Specialist – Accounts Payable

Specialist – Accounts Payable

Requirements

• Associate’s or Bachelor’s degree preferred
• Minimum of 2 years of experience in accounts payable, preferably in the real estate sector preferred
• Proficiency in Yardi P2P preferred
• Knowledge of multi-family real estate accounting practices is a plus

Responsibilities

• Process and review invoices for accuracy and proper approval
• Maintain and update vendor files and records
• Monitor accounts to ensure payments are up to date
• Collaborate with property management and accounting teams to ensure accurate financial records
• Respond to vendor inquiries and resolve payment issues
• Stay informed about industry best practices and regulatory requirements related to accounts payable

Preferred Qualifications

• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Thrives in a fast-paced environment and achieving operational excellence