Accounts Payable Specialist

Accounts Payable SpecialistWe are looking for an experienced Accounts Payable Specialist to join our Treasury / AP team on a contract basis for 3–5 months, covering a team member on leave. This is a hands-on, high-volume role focused on utility payments, vendor invoice processing, and daily banking. Depending on business needs and performance, this position may convert to a permanent role.You will work alongside our existing Treasury and AP staff supporting a large portfolio of multifamily and commercial real estate properties. If you are comfortable in bank portals, move quickly without losing accuracy, and like owning a process end to end, this is a good fit.What You'll DoUtility payments — process and schedule high-volume utility bills across the property portfolio; monitor for late notices, shut-off risk, and past-due balances; resolve discrepancies directly with utility providers and set up new accounts at transfer.Bank portals and payments — initiate and release wires and ACH payments through multiple online banking portals; manage positive pay exceptions, stop payments, and payment confirmations.Invoice processing — code, enter, and route vendor invoices for approval; match invoices to POs and contracts; ensure correct property, GL account, and period coding.Vendor management — maintain vendor master records, W-9s, and remittance details; respond to vendor inquiries on payment status; reconcile vendor statements.Treasury support — assist with daily cash positioning, funding requests, and payment prioritization; prepare payment batches for review and approval.Reporting and cleanup — run and review aged payables reports; help clear aging items and correct miscoded entries; support month-end AP close and accruals.Controls — follow approval limits and dual-control requirements on all outbound payments; escalate anything unusual rather than working around it.