Accounts Payable Processor - Temporary

Responsibilities

• Operational Transactions
• Reviews invoices for accuracy, auditing documentation.
• Assign and route invoices through Coupa accurately.
• Research and analyze invoices to resolve discrepancies.
• Communicate with necessary parties regarding invoice inquiries.
• Processes resident refunds, reviewing final account statements against the resident ledgers for accuracy prior to paying.
• Obtain Forwarding Addresses as needed.
• Perform clerical tasks as needed
• Administration
• Maintains accurate files and documentation as required.
• Provides support to Property Staff, Property Accountants, and Executive leadership as required.
• Responds to corporate staff inquiries.
• Readily learns and adapts to new processes and technology and assists with the adoption of such changes.
• Partners collaboratively and diligently with vendors and property managers to ensure they are equipped to follow best practices with AP technology and processes.
• The responsibilities listed above may not be all inclusive.
• Operational Details
• Job location is based at Scion's Chicago corporate headquarters.
• Working hours consist of standard daytime business hours.
• This is a temporary position with an expected employment until September 30th, 2026.
• IND-B#wearehiring #werehiring
• Illinois Pay Range
• $20 - $25 USD

Benefits

Additional Information

Want to learn more about The Scion Group? Check out our website. We're hiring immediately! We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas. Scion is paving a path in student living and we're seeking a talented Accounts Payable Processor - Temporary to join us in executing our vision.

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