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Accounts Payable – Real Estate

Job in Wakefield, Middlesex County, Massachusetts, 01880, USA
Listing for: ProPivotal
Full Time position
Listed on 2026-05-31
Job specializations:
  • Accounting
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable – Real Estate $75,000+

Join an innovative organization seeking an Accounts Payable Coordinator to manage all aspects of accounts payable for their real estate portfolio. This role offers a competitive estimated pay range of $65,000-$75,000 annually, with comprehensive benefits including full health, dental, and vision coverage. The position features a hybrid work schedule, with four days in the office and one remote day, adjusting to three days in the office and two remote days during summer months.

Why

This Job Is Awesome / Your Impact
  • Enjoy a great company culture with opportunities for professional growth and development
  • Play a key role in a fast-growing, leading real estate organization managing assets of around $3 billion
  • Work in a collaborative environment supporting vital financial operations
  • Benefit from a comprehensive benefits package with full health, dental, and vision coverage
  • Contribute to financial accuracy and security through fraud prevention and internal controls
Responsibilities
  • Process and review invoice payments, including checks, ACH, and wire transfers
  • Verify vendor and payment details to prevent fraud using secure verification tools
  • Reconcile vendor accounts and resolve discrepancies promptly
  • Manage 1099 reporting and ensure W-9 compliance for vendors
  • Support audit processes and assist with documentation requests
  • Collaborate with property management, accounting, and other teams
  • Maintain accurate AP records and develop vendor relationships
Required Experience and Skills
  • Minimum of 2 years of experience in accounts payable, cash management, or related field
  • Bachelor’s degree in accounting or a related discipline
  • Experience processing payments via checks, ACH, wires, and bill pay platforms
  • Familiarity with Yardi Payscan and Yardi Bill Pay, or similar systems
  • Strong attention to detail and organizational skills
  • Excellent communication skills and ability to work cross-functionally
  • Knowledge of internal controls and fraud prevention practices
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