AP Specialist

Job description

Overview The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity. With this passion at the forefront of our business, Michaels teammates can be proud to be a part of the extraordinary, every day. The Accounts Payable Specialist is responsible for supporting the financial team in completing accounting processes and cycles. Responsibilities: ● Full Cycle Accounts Payable● Prepare and process check requests; initiate and prepare weekly check runs● Data entry of various invoices and check requests; receive, date stamp, and review for backup, GL coding and proper approvals● Review and audit expense reports, petty cash, & reimbursements● Review, audit and approve Utility bills uploaded by third party● Maintain vendor records and reconcile vendor inquiries● Process checks, ACH's, record transfers, and credit card payments● Review past due balances and remedy discrepancies where necessary●...