We are looking for a
Property Management Accounts Payable Specialist will be responsible for
processing invoices, managing vendor payments, reconciling accounts, and ensuring accurate financial reporting. This role requires a strong understanding of
accounts payable, property management software, and real estate financial operations.
Key Responsibilities
- Process invoices, purchase orders, and expense reports related to property management
- Ensure timely vendor payments, rent disbursements, and utility bill processing
- Reconcile accounts payable transactions and investigate discrepancies
- Maintain accurate records of property-related expenses, repairs, and maintenance costs
- Work closely with property managers, vendors, and accounting teams to resolve payment issues
- Assist with monthly, quarterly, and year-end financial reporting
- Ensure compliance with company policies, real estate accounting regulations, and tax requirements
- Manage accounts payable within property management software (e.g., Rent Manager, Yardi, AppFolio, Buildium, QuickBooks Online, or MRI Software)
Requirements
- Experience in accounts payable, real estate accounting, or property management finance
- Proficiency in property management and accounting software (e.g., Yardi, Rent Manager, AppFolio, QuickBooks Online, or Buildium)
- Strong understanding of real estate accounting principles and AP workflows
- Excellent attention to detail, problem-solving, and organizational skills
- Ability to manage multiple tasks and deadlines in a fast-paced environment
- Strong communication and teamwork skills
- [Optional] Knowledge of real estate tax compliance, 1099 filings, and lease accounting
Benefits
Purely work-from-home
Night Shift (EST)
Weekly pay
