Description
Accounts Payable specialist role responsible for reviewing, coding, processing, and reconciling high-volume invoices across a multi-property portfolio, supporting utility invoice workflows, vendor statement reconciliation, and year-end 1099/AP activities. The role requires 1-2+ years of AP or accounting/finance experience, proficiency with Microsoft 365, strong organization and deadline management, and collaboration in a confidential, high-volume environment. Property management or real estate exposure is preferred, and the posted pay range is $22.83-$30.24.
