Job Description
Note: The job is a remote job and is open to candidates in USA. Sentral is a network of communities redefining the way people live, aiming to be the leading residential hospitality operator. The Accounts Payable & Treasury Associate will manage vendor compliance, process invoices, and support treasury functions while ensuring timely payments and maintaining vendor relationships. Responsibilities • Lead Vendor Compliance • Set up and maintain vendor information in Yardi and VendorCaf • Gather required legal and insurance documentation for vendor setup • Work with vendors to ensure compliance is maintained • Be the point person for vendor inquiries and own the resolution of those inquiries, including communication with the vendor • Enter and code invoices accurately, identifying discrepancies • Investigate and resolve problems associated with processing of invoices, including returned payments • Work with Property Operations and the rest of the organization to ensure timely payment and responses • Assist with PO and pay system implementation and training • Assist in implementing accounting policies and procedures related to AP • Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons • File, maintain, and distribute accounting documents, records and reports • Perform other ad-hoc duties as required in support of the Accounting Department and community teams • Serve as a treasury resource for the accounting department, as well as other departments within the company • Perform treasury functions in conjunction with the Treasury Manager, including initiating EFTs, online banking administration, and decision of positive pay items • Communicate with banking partners as needed regarding all facets of company bank accounts • Perform other ad-hoc duties as required in support of the Accounting Department and community teams Skills • Accounting or finance degree, or relevant experience. • 3+ years Experience in being part of a real estate accounting team. • Yardi experience is a necessity • Experience processing payables checks and invoices in Yardi Environment • A demonstrated ability to learn new technologies & software. • Experience in implementing and optimizing accounting processes. • Experience in training property-level teams on accounting processes. • Strong operational & customer service skills with high initiative and ability to problem solve and work independently. Benefits • We offer multiple medical, dental, and vision health plan options that begin the first month after your start date! There is one fully company-paid plan (no monthly premiums for you), and HSA and FSA options to set aside pre-tax dollars. • Eligible after just three months of employment, we offer a 401(k) with a 4% company match to help you reach your savings goals. • Sentral fosters a balanced work lifestyle by offering flexible paid time off, 11 paid holidays, and Enrichment Hours for volunteering or career development! • Team members (and their friends and families) receive travel discounts when they stay at a Sentral community. • All team members are Sentral receive discounted rates on pet insurance, attractions, rental cars, shows, events, and more! Company Overview • Sentral is a network of residential communities that consists of designer apartments with in-built workspace and rooftop pools. It was founded in 2021, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is Apply tot his job