×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: Empire State Realty Trust Inc.
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 70000 - 75000 USD Yearly USD 70000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: New York

COMPANY SUMMARY

Empire State Realty Trust, Inc. (NYSE: ESRT) is a NYC-focused REIT that owns and operates a portfolio of well-leased, top of tier, modernized, amenitized, and well-located office, retail, and multifamily assets. ESRT’s flagship Empire State Building, the “World's Most Famous Building,” features its iconic Observatory, ranked the #1 Top Attraction in New York City for the fourth consecutive year in Tripadvisor’s 2025 Travelers’ Choice Awards:
Best of the Best Things to Do. The Company is a recognized leader in energy efficiency and indoor environmental quality. As of September 30, 2025, ESRT’s portfolio is comprised of approximately 7.8 million rentable square feet of office space, 0.8 million rentable square feet of retail space and 743 residential units. More information about Empire State Realty Trust can be found at  and by following ESRT on Facebook, Instagram, Tik Tok, X, and Linked In.

POSITION

SUMMARY

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties. The position involves ensuring accuracy in financial processes, coordinating with various departments, and seeking improvements in efficiency. The role requires handling multiple tasks in a fast-paced environment and collaborating with internal stakeholders and external vendors. Experience in accounts payable with a focus on customer service setting is necessary.

The individual is expected to assist with team collaboration, participate in process improvement initiatives, and maintain compliance with internal controls.

RESPONSIBILITIES
  • Perform the day-to-day processing of all accounts payable transactions for multiple properties
  • Review invoices and statements to ensure all information is accurate, including proper coding of payables
  • Coordinate with personnel with regards to purchase orders
  • Resolve invoice discrepancies with vendors and internal teams, including performing vendor reconciliations
  • Review vendor onboarding documentation and vendor changes and ensure accurate data entry in Yardi
  • Perform weekly check runs, ensuring accurate and timely execution of payments
  • Assist with reconciliation between third party payment processor (Paymode) and Yardi
  • Generate metric reporting
  • Investigate and identify solutions to enhance process efficiencies from invoice approval through payment processing
  • Participate in special projects as required
  • Prepare, issue and file 1099s at year end
  • Assist in responding to audit requests
  • Issue stop payments from banks and reissue checks
  • Respond to year-end audit requests from vendors’ accountants
  • Review of expense reimbursements
WHAT SUCCESS LOOKS LIKE
  • Ability to build strong working relationships with vendors and colleagues
  • Process invoices in a timely manner, ensuring accuracy and prompt resolution of discrepancies with vendors and internal departments
  • Meet or exceed key performance indicators and targets
  • Ensure compliance with company policies and procedures as well as regulatory requirements
  • Contribute to the overall financial health and success of ESRT
REQUIRED SKILLS / ABILITIES
  • Exceptional written and oral communication skills
  • Outstanding customer service skills
  • Ability to work independently and collaboratively in a fast-paced team environment
  • Excellent analytical, mathematical, and organizational skills
  • Strong proficiency in MS Office (Excel and Word)
EDUCATION & EXPERIENCE
  • 5+ years of experience in Accounts Payable role required
  • Yardi software experience preferred
  • Experience with process improvement and automation preferred
PHYSICAL REQUIREMENTS
  • Prolonged periods of sitting at a desk and working on a computer
  • Must be able to lift up to 15 pounds at times
WHAT YOU CAN EXPECT
  • At ESRT, like our tenants, our employees come from everywhere. We foster a collaborative work environment that captures top talent and cultivates the best ideas. As a Great Place to Work® Certified employer, we are committed to maintaining our positive work culture where employees are engaged and can grow and develop. In addition, ESRT employees embody our Company Culture & Success Factors
    -
  • Adaptable – you are a self-starter who’s able to…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary