Accounts Payable Specialist, Property Accounting

Process and manage vendor invoices and payments for property-related expenses, verifying correct account allocation and collaborating with operating partners to route invoices and secure approvals. Perform monthly reconciliations of accounts payable transactions, prepare financial reports, and track KPIs for approval and payment speed. Ensure compliance with internal controls, maintain accurate records for audits, and provide administrative support for external accounting reviews. Requires 1+ year of AP experience in property management or real estate, with a background check and drug screening required.