Accounts Payable Specialist

Position: Accounts Payable Specialist 12-Month Contract
Join a dynamic team as an Accounts Payable Specialist on a 12-month contract, offering support for Income Producing Properties and Corporate Accounting while ensuring timely invoice processing.

This role focuses on providing fundamental accounts payable operations, working closely with various departments to streamline processes. Candidates should have 2-3 years of full cycle accounts payable experience, particularly in real estate, along with proficiency in Excel. You will be instrumental in managing invoices, tracking vendor inquiries, and assisting with corporate payables as necessary.

Key Responsibilities:

• Handle the IPP Accounts Payable Process (P2P)

• Assist with system development and testing for P2P

• Follow up and track invoices with property management

• Manage coding and approvals for invoices externally processed

• Perform monthly vendor statement reconciliations

Requirements:

• 2-3 years full cycle AP experience

• Familiarity with Yardi 7S is a plus

• Strong Excel and analytical skills

• Excellent customer service experience

• Detail-oriented with organizational skills

Bring your accounts payable expertise and customer service skills to enhance our financial operations.