Accounts Payable Specialist
Ledgent
We are seeking a detail-oriented Accounts Payable Specialist to join a growing property management team. This role is responsible for the full-cycle accounts payable process, ensuring vendors, contractors, and service providers are paid accurately and on time. The ideal candidate will have experience in property management, real estate, or a high-volume AP environment and possess strong organizational and communication skills.
Key Responsibilities
- Process high-volume invoices for multiple properties and entities.
- Review, code, and enter invoices into the accounting system.
- Match invoices to purchase orders, contracts, and supporting documentation.
- Ensure proper approval workflows are followed prior to payment.
- Prepare weekly check runs, ACH payments, and wire transfers.
- Reconcile vendor statements and resolve payment discrepancies.
- Communicate with vendors, property managers, and internal departments regarding invoice and payment inquiries.
- Maintain accurate vendor records, including W-9s and insurance documentation.
- Assist with month-end close by preparing AP reconciliations and accruals.
- Support 1099 preparation and year-end reporting.
- Ensure compliance with company policies and internal controls.
- 1+ years of Accounts Payable experience.
- Property management, real estate, construction, or multi-entity accounting experience preferred.
- Experience processing a high volume of invoices.
- Strong understanding of AP procedures and three-way matching.
- Proficiency in Microsoft Excel.
- Experience with property management or accounting software such as Yardi, MRI, AppFolio, RealPage, or similar preferred.
- Excellent attention to detail, accuracy, and organizational skills.
- Strong verbal and written communication skills.
- Experience working with multiple properties or entities.
- Ability to prioritize deadlines in a fast-paced environment.
- Team-oriented with a customer-service mindset.
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