Responsibilities

The Accounts Payable Specialist for Property Management will be responsible for processing invoices, purchase orders, and expense reports related to property management, ensuring timely vendor payments, rent disbursements, and utility bill processing, reconciling accounts payable transactions and investigating discrepancies, maintaining accurate records of property-related expenses, repairs, and maintenance costs, working closely with property managers, vendors, and accounting teams to resolve payment issues, assisting with monthly, quarterly, and year-end financial reporting, and ensuring compliance with company policies, real estate accounting regulations, and tax requirements.