JOB DETAILS

Accounts Payable Clerk

CompanyST Anton Multifamily Inc
LocationSacramento
Work ModeOn Site
PostedJune 16, 2026
About The Company

No description available for this Company.

About the Role

Description

  

We are a large multi-family property management company throughout California.  Our projects are concentrated in the Sacramento and Bay Areas, with our corporate office located in Sacramento.  We are looking for an Accounts Payable Clerk to join our team. 


Job Summary: 

As the Accounts Payable Clerk, you will be responsible for accounts payable processing, light accounts receivable processing, and various bookkeeping duties.  This is a full-time, in office position, Monday – Friday 8am – 5pm with occasional required overtime. 


Primary Duties & Responsibilities: 

•             Responsible for reviewing and recording a high volume of invoices timely manner

•             Distribute invoices to managers via email

•             Analyze and resolve vendor discrepancies

•             Deposit Checks 

•             Process billpay and autopay payments

•             Perform filing and general administrative tasks

•             Work with other departments/vendors

•             Pay property taxes

•             Process tenant security deposit refunds

•             Support year-end processes including 1099 preparation and filing


Software Experience Required:

•             Microsoft Excel

•             MS Word

•             MS Outlook

•             Adobe

•             Yardi Voyager experience preferred


Requirements:

•             Associate degree in business preferred

•             Minimum of 2-3 years of accounts payable experience 

•             Excellent communication skills, both verbal and written

•             Knowledge of basic accounting processes and procedures

•             Organized and detail oriented with the ability to work well under deadlines in a changing environment

•             Must have the ability to manage multiple responsibilities

•             Must have the ability to work independently

•             Results oriented team player with positive attitude

•             Well-spoken with good presentation skills


Compensation:

•          Paid Holidays 

•          Paid time off (Two Weeks in Year One, Three Weeks Thereafter)

•          Medical, dental and vision insurance

•          Pre-tax healthcare and dependent care flexible spending accounts

•          Life and accidental death and dismemberment insurance

•          401(k) retirement savings plan with company match


Qualified candidates please send cover letter, resume and salary requirements.

Key Skills
Accounts Payable ProcessingAccounts Receivable ProcessingBookkeepingInvoice RecordingVendor Discrepancy ResolutionBill PayAutopay Processing1099 PreparationMicrosoft ExcelMS WordMS OutlookAdobeYardi VoyagerCommunication SkillsTime ManagementAttention To Detail
Categories
Finance & AccountingAdministrative
Benefits
Paid HolidaysPaid Time OffMedical InsuranceDental InsuranceVision InsurancePre-tax Healthcare Flexible Spending AccountDependent Care Flexible Spending AccountLife InsuranceAccidental Death And Dismemberment Insurance401(k) Retirement Savings Plan With Company Match
Job Information
📋Core Responsibilities
The role involves managing high-volume accounts payable processing, resolving vendor discrepancies, and handling light accounts receivable duties. Additional tasks include processing property taxes, tenant security deposit refunds, and supporting year-end 1099 filing.
📋Job Type
full time
💰Salary Range
$20 - $25
📊Experience Level
2-5
💼Company Size
17
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page