Accounts Payable Specialist (58754)

Posted 3 Days Ago
Be an Early Applicant
53202, Milwaukee, WI, USA
In-Office
55K-65K Annually
Entry level
Real Estate
The Role
Process and enter vendor invoices, manage AP inbox, handle utility invoicing and bill-backs, run check/ACH payments, resolve vendor discrepancies, upload CSVs for bulk processing, use Adobe Acrobat, and provide occasional front-desk backup.
Summary Generated by Built In

Accounts Payable Specialist


Are you organized, detail-oriented, and skilled at building strong working relationships across teams? If this sounds like you, apply today for our Accounts Payable Specialist position in our state-of-the-art corporate office in downtown Milwaukee!  

With over 40 years of experience in real estate development and property management, Fiduciary Real Estate Development continues to expand its footprint. We have more than 38 communities across Wisconsin, Illinois, and North Carolina—and with numerous projects underway, we offer exceptional opportunities to grow and advance your career with us.


Key Responsibilities:

  • Receive and enter vendor invoices into the Accounts Payable workflow system, ensuring accurate property and GL coding.
  • Maintain and monitor the Accounts Payable email inbox, ensuring timely responses to internal teams and vendors.
  • Manage utility invoicing, including research, proper coding, and coordination with property teams.
  • Process utility bill-backs to resident ledgers in accordance with property management practices.
  • Monitor invoice approval status and actively follow up with property managers to ensure timely approvals and avoid late fees
  • Generate check runs, ensuring checks are printed accurately and remittances match supporting documentation.
  • Assist in transitioning vendors from check payments to ACH by collecting and maintaining vendor ACH information.
  • Work directly with vendors to resolve billing discrepancies, research outstanding balances, and ensure credit memos are properly applied.
  • Utilize CSV file uploads for bulk invoice and payment processing within the property management system (e.g., Entrata or similar).
  • Use Adobe Acrobat to organize, combine, split, and edit invoice documentation.
  • Provide backup support for front desk and phone coverage at the corporate office as needed.

General Requirements:

  • Be able to communicate well verbally and in writing with vendors, colleagues, and management.
  • Have strong organizational skills, including time management, to handle the substantial data and documents involved in their roles.
  • Come in with strong math, accounting, and computer skills, and be familiar with accounting software, spreadsheets, and databases to ensure that you can step right into the position successfully.

Schedule:

Monday - Friday 8:30am-5:00pm; with one day a week working from home after training 


The FRED Benefit:

FRED’s growth fuels career opportunities and advancement for our team members. We also offer one of the most comprehensive benefits packages in the industry, which includes:

  • Competitive base hourly rate with bonus incentives.
  • Comprehensive health, dental, vision, disability, and life insurance coverage.
  • 401(k) plan with company match and immediate vesting.
  • Health Savings Account (HSA) option with $1,000 annual employer contribution.
  • Paid time off, vacation days, and 14 paid holidays.
  • Paid Medical Leave & Parental Bonding Leave.
  • Rent discount: 20% for Full-Time employees on all market rate apartments.
  • Daycare discount: 10% discount with The Leaning Experience daycare centers.
  • Paid training & development opportunities.
  • Engaging team-building activities via company-sponsored outings, events, and charitable initiatives.

Learn more about us here:

  • Careers at FRED - https://youtu.be/11_Zvp3cciU

Apply now to join the FRED team and experience what it is like to work for a company that knows their strongest asset is people just like you! Once your application is complete, you will receive an automated response confirming your information is received.  Over the next few days, our team will review your application and reach out regarding next steps.


*This employer participates in E-Verify. Equal Opportunity Employer.

Skills Required

  • Strong verbal and written communication skills
  • Strong organizational skills and time management
  • Strong math, accounting, and computer skills
  • Familiarity with accounting software, spreadsheets, and databases
  • Experience using Adobe Acrobat to organize and edit documents
  • Experience with CSV file uploads for bulk invoice/payment processing
  • Ability to manage vendor ACH information and transition vendors to ACH
  • Experience processing vendor invoices, coding to property and GL, and generating check runs
  • Ability to research and resolve billing discrepancies and apply credit memos
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The Company
212 Employees

What We Do

Fiduciary Real Estate Development, Inc. (FRED) is a fully integrated real estate investment and development company that specializes in designing, building, and managing high-quality residential apartment communities. Based in Milwaukee, they distinguish themselves by designing and building their own communities rather than just managing them. Their mission is to provide a distinctive living experience through enthusiastic service, dynamic teamwork, and professional fiduciary management.

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