AP/AR Specialist

Job Description Job Description We are seeking a detail-oriented AP/AR Specialist to join our client’s team in the Greater St. Louis area. In this hybrid role, you will be responsible for a variety of accounting tasks, including managing accounts payable, accounts receivable, and billing functions. This position offers an excellent opportunity to contribute to a dynamic work environment while utilizing your expertise in accounting operations. Responsibilities: Batch and import payables into company accounting software and process approved vendor payments. Prepare checks for signature. Coordinate auto-pay utilities and associate with corresponding payments. Audit and correct entries in company inbox. Scan checks for bank deposit and enter payment details into Yardi. Post chargebacks to tenant accounts promptly and accurately. Generate and enter intercompany invoices, monthly billbacks, distributions, and asset management fee payments. Manage year-end responsibilities including 1099 proc...