Accounts Payable Specialist
$50k - $70kGoldfarb Properties
Grow your career with Goldfarb Properties Get to know Goldfarb Properties, a New York-based real estate and property management firm offering the finest apartments across six diverse regions. For nearly 70 years, our team has been on a mission to create value in our communities and properties through long-term, hands-on ownership, management, and a gold standard of service. Many things have changed during the generations of family ownership at Goldfarb Properties, but one thing has remained the same – our relentless pursuit of The Gold Standard, the north star that guides everything we do. This desire for excellence drives our team’s everyday actions to deliver best-in-class customer service, be foremost stewards of the communities we reside in, and create amazing places to work and live. Our Core Values Our core values are behind every decision, interaction, and achievement at Goldfarb Properties. Whether we're collaborating with teammates, providing superior service for our residents, or coordinating with contractors or local organizations - these are the cornerstones that energize us. Thoughtful by Design A Spirit of Collaboration Trust & Transparency Future-Forward Our comprehensive employee plans include: Paid Time Off PTO, sick days, holidays, and floating holidays. Medical Benefits A choice of health insurance plans and benefits including medical, dental, vision, and FSA plans. Supplemental Insurance Disability, life, and AD&D insurance. A Place to Connect Daily catered lunches, corporate outings, and a beautiful HQ (think WeWork meets Restoration Hardware!). Opportunities for Growth Many of our teammates have grown within their roles, and in many instances, have excelled to leadership or even executive positions. Our strong preference is to promote from within whenever possible. * Benefits may vary for part-time employees, seasonal/temporary employees, building staff or union workers with collective bargaining agreements. Please reference each individual job description for the specific details of a position’s benefits package and details.
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We’re always on the lookout for new talent across departments as our organization continues to grow. Property Management & Operations Accounting & Finance Legal Administration & Compliance IT & Access Control Leasing & Marketing Maintenance & On-Site Employees Property Management & Operations Accounting & Finance Legal Administration & Compliance IT & Access Control Leasing & Marketing Maintenance & On-Site Employees Property Management & Operations Accounting & Finance Legal Administration & Compliance IT & Access ControlEXPLORE OUR OPEN POSITIONS
Position: Accounts Payable Specialist Location: 524 North Avenue Job Id: 331 # of Openings: 1 Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, ensuring timely payments to vendors, and supporting the overall accounts payable function. The ideal candidate will possess strong organizational skills, accuracy, and the ability to work effectively in a fast-paced environment. Key Responsibilities of Accounts Payable Specialist Review, verify, and process vendor invoices accurately and timely. Prepare and process check runs and electronic payments. Maintain vendor records and update payment information as needed. Reconcile vendor statements and resolve discrepancies. Review and code vendor invoices to the appropriate properties, utilizing shipping addresses and predefined Accounts Payable (AP) allocation templates to ensure accurate expense distribution. Respond to vendor inquiries regarding payment status and account issues. Support property accountants in preparing monthly bank reconciliations, budget reviews, and related journal entries. Coordinate with accounts receivable to issue tenant security deposit refunds in a timely manner. Manage vendor insurance compliance by collecting required insurance documents, monitoring COI expiration dates, and ensuring adherence to company insurance requirements. Communicate with vendors, property managers, and internal departments regarding invoice approvals and payment inquiries. File and maintain financial records and supporting documentation. Assist with audits and provide requested documentation. Perform other accounting and administrative duties as assigned. Qualifications of Accounts Payable Specialist High school diploma or GED required; Associate's or Bachelor’s degree in Accounting, Finance, or related field preferred. Minimum of 2 years of accounts payable or general accounting experience preferred, preferably in the property management of multifamily housing industry. Proficiency in Microsoft Excel and Microsoft Office applications. Experience with Yardi or similar ERP. Knowledge of Yardi PayScan and Vendor Café preferred. Strong attention to detail and accuracy. Excellent organizational, communication, and time-management skills. Ability to maintain confidentiality and handle sensitive financial information. Preferred Skills Accounts Payable Specialist Knowledge of accounts payable processes and basic accounting principles. Experience in real estate Ability to prioritize multiple tasks and meet deadlines. Strong problem-solving and analytical skills. Experience working in a high-volume invoice-processing environment. Benefits of Accounts Payable Specialist Health, dental, vision, life, and disability insurance Paid time off and holidays 401(k) retirement plan with employer match Salary Range of Accounts Payable Specialist: $50,000 to $70,000 annually, depending on experience and qualifications. #J-18808-Ljbffr Goldfarb Properties$20 - $26 per hour
...Company: Kelley Williamson Company Location: Corporate Address: 1132 Harrison Ave, Rockford IL 61104 Position: Accounts Payable Clerk Reports To: Office Manager About Kelley Williamson Company Join a company with deep roots and big opportunities...SuggestedHourly payFull timeTemporary workWork experience placementWork at officeFlexible hours- ...The Accounts Payable Clerk duties will include and are not limited to performing the following tasks: Review, verify, and process vendor invoices accurately and timely. Reconcile vendor statements and resolve discrepancies. Maintain organized accounts payable...SuggestedFull time
- Accounts Payable SpecialistAbout the RoleWe are seeking a detail‑oriented Accounts Payable Specialist to join our team on a contract basis. The ideal candidate will bring strong technical skills, excellent organizational habits, and the ability to thrive in a fast‑paced...SuggestedWeekly payContract work
- ...Rewarding career. As we continue to grow, we need to hire a Full-Time Accounts Receivable Clerk to join our team. If you're looking for an... ...and obtains appropriate payment approval. Prepares accounts payable checks. Posts all open items in accounts payable on a daily...SuggestedHourly payWeekly payPrice workFull timeWork at officeLocal areaMonday to FridayShift work
- ...Position Overview Our client is seeking a hands-on AP Specialist to take ownership of the company’s AP function. This is a stand... ...commute friendly). Responsibilities Manage the full Accounts Payable cycle for 40+ Real Estate properties. Process, code, and...SuggestedWork at officeWork from home
$45k - $50k
ECCO III Enterprises, Inc. is seeking an Accounts Payable Specialist to join our accounting team. In this role, you will manage the day-to-day accounts payable process, ensuring invoices are processed accurately, vendors are paid on time, and financial records are maintained...Work at officeMonday to Friday$28 - $33 per hour
A religious day school inHartsdale, NY is seeking an Accounts PayableSpecialist to join the team on a part-time, temporary basis. Who You Are Experienced in end-to-end accounts payable processes Highly proficient with Bill.com and automated AP workflows Skilled in Excel...Hourly payTemporary workPart timeWork at officeLocal area10 hours per week- ECCO III Enterprises, Inc. is seeking an Accounts Payable Specialist to join our accounting team in Yonkers. The role will manage the day-to-day accounts payable process, ensuring invoices are processed accurately, and vendors are paid on time. The ideal candidate is comfortable...Work at officeMonday to Friday
- ...finance team, and this is a ground‑floor seat to help shape how it runs. Position Summary We are seeking an experienced Senior Accounts Payable Specialist to own full‑cycle, job‑cost accounts payable end‑to‑end in a high‑volume construction environment. Working primarily in...For contractorsFor subcontractorWork at office
- ...Job Description Job Description Duties and Responsibilities: Job Title: Accounts Payable (AP) & Unit Clerk Location: Dumont Center for Rehab Department: Administration / Nursing Reports To: Administrator / Director of Nursing Position Summary The Accounts...Full timeWork at office
- ...Position Summary: Jetro Holdings LLC is seeking an experienced and detail-oriented Accounts Payable Clerk to join our team. The Accounts Payable Clerk will be responsible for reviewing, verifying, and processing incoming invoices with accuracy and in compliance with...Daily paidFull time
- About the RoleWe are seeking a detail‑oriented Accounts Receivable Specialist to join our team on a contract basis. The ideal candidate will bring strong organizational skills, excellent attention to detail, and the ability to thrive in a fast‑paced, deadline‑driven finance...Contract work
- ...environment where our team members can grow and thrive. Join us and make a difference in the lives of those we serve. The Accounts Receivable Specialist plays a crucial role in managing billing claims and collections to ensure smooth financial operations. This position...Work at office
$57k - $85k
...as soon as possible, full time, permanent Functional area: Finance / Controlling Remuneration: Non-Exempt As a part of the accounts payable department, the AccountsPayable Associate will perform accounting and clerical tasks related to the efficient maintenance and...Permanent employmentFull timeTemporary workWork experience placementWork at officeLocal areaImmediate startWork visaFlexible hours$57k - $67k
...people eat, and want to help build the future of food, we'd love to meet you. The Role We are seeking an Accounts Receivable Specialist who will be responsible for managing incoming payments, properly tracking them into the system, maintaining accurate...Work at officeLocal area- ...financial records and ledgers for multiple clients. Prepare and process monthly financial statements and reports. Manage accounts payable and receivable functions. Reconcile bank statements and resolve discrepancies. Assist with payroll processing and...Flexible hours
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms...
- Unlimited Care, Inc. seeks an Accounts Receivable Specialist to manage billing claims, records, and collections for a NY-based LHCSA. This on-site role supports billing operations, collaborates with payers, patients, and internal teams, and ensures accurate, compliant...
$75k - $80k
...experienced Automotive Full Charge Bookkeeper to join our dealership accounting team. The ideal candidate will have a minimum of 3 years of... ...and year-end closing procedures. Reconcile receivables, payables, and intercompany accounts. Review contracts and funding...Full timeWork at office- Job Description Job Description ** Administrative/Payroll Assistant - Construction Industry ** We are seeking a detail-oriented Administrative Payroll Assistant. This position will assist with payroll preparation, employee record maintenance, union reporting, and the ...Temporary workMonday to FridayShift work
- ...Auto Group is seeking an experienced and detail-oriented Automotive Bookkeeper to join our growing team. If you have dealership accounting experience and thrive in a fast-paced environment, we’d love to hear from you. At Pepe Auto Group, we believe our employees are...Full timeWork at office
$55k - $65k
...Overview Ray Catena Lexus of Larchmont is seeking an experienced and detail-oriented Automotive Biller / Title Clerk to join our accounting and administrative team. The ideal candidate will have a strong background in dealership billing and title processing, exceptional...Full timeWork at office$110k - $120k
...candidate is highly organized, dependable, and proficient in managing all aspects of day-to-day accounting in a fast-paced service business. Responsibilities •Manage accounts payable and accounts receivable. •Process vendor invoices, customer payments, and collections....Work at officeLocal areaMonday to Friday- ...NY. In this role, you will be responsible for the day-to-day accounting processes, ensuring accuracy and compliance with accounting standards... .... Experience processing payroll and managing accounts payable/receivable workflows. Ability to perform bank...Full timeFor contractorsWork at officeLocal areaRemote work
$75k - $80k
...Automotive Accounting Office Position Location: Ray Catena Auto Group - White Plains, NY Brands: Lexus, BMW & MINI Position... ...reconciling schedules. Experience with general ledger, accounts payable, accounts receivable, and bank reconciliations. Proficient...Work at office$25 per hour
...in Rye, NY . This is a great opportunity for an experienced accounting professional looking for a consistent, flexible part-time schedule... ...accounting responsibilities Process and code accounts payable invoices Monitor accounts receivable and assist with...Part timeFlexible hours- ...Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping...Local area
- Job Description Job Description Requirements: ~21 Years old or older ~ Bilingual (proficient in English and Spanish) ~ at least basic-moderate Microsoft Excel skills ~ Skills in Spreadsheets, Accounting Software, Word, Outlook, quick books, Odoo
- ...audits.Maintain consistent global payroll standards and share best practices.Payroll Associate Job RequirementsBachelor’s degree in Accounting, Finance, or equivalent education and experience.Minimum 8 years of hands-on payroll experience, specifically in US payroll...Work at office
- About the RoleWe are seeking a detail‑oriented and highly organized Payroll Specialist to join our team on a contract basis. This role is responsible for ensuring timely, accurate payroll processing and supporting related compliance and reporting activities. The ideal...Hourly payContract workLocal area
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