AP/AR Specialist

Position Overview
We are seeking a detail-oriented Accounts Payable Specialist to support the accounting operations of a growing real estate development and investment organization. This position will be responsible for processing invoices, maintaining accurate accounting records, supporting cash management activities, and serving as a primary point of contact for vendors.


The ideal candidate is highly organized, comfortable managing multiple priorities, and enjoys working in a collaborative environment. Experience within real estate, construction, property management, or job-cost accounting is a plus.
Key Responsibilities

Accounts Payable & Invoice Processing

• Receive, review, code, and process vendor invoices through the company's electronic invoice approval system.
• Enter approved invoices, payables, cash receipts, and related accounting activity into the accounting system.
• Process third-party and joint venture payables accurately and according to established procedures.
• Research invoice discrepancies and respond to questions from internal teams and vendors.
• Serve as a primary point of contact for vendor inquiries and ensure questions are addressed promptly and professionally.

• Prepare and coordinate recurring check runs, including posting transactions, printing checks, obtaining signatures, mailing payments, and maintaining payment records.
• Maintain schedules for debt and property-related obligations and ensure payments are processed accurately and on time.
• Reconcile Accounts Payable and Cash Management subsidiary accounts to the General Ledger on a monthly basis.
• Assist with cash receipt and disbursement activity as needed.

• Enter and maintain job-cost information and related project accounting details.
• Prepare and post journal entries related to job costs, service charges, interest, and other accounting activity.
• Research and resolve accounting discrepancies as they arise.
• Assist with month-end close activities and other accounting functions as needed.
• Prepare annual 1099 reporting and related documentation.

• High school diploma or equivalent required; some college coursework in Accounting, Finance, or a related field preferred.
• 2-3 years of experience in Accounts Payable, accounting, or a related office environment preferred.
• Experience in real estate, construction, property management, or job-cost accounting is a plus.
• Strong organizational skills and exceptional attention to detail.
• Ability to manage multiple tasks and deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Professional and responsive approach when working with vendors, coworkers, managers, and other stakeholders.
• Ability to work independently while also contributing effectively as part of a team.
• MRI, Yardi, AvidXchange, Nexus, Microsoft Office, particularly Excel

• Strong attention to detail and accuracy.
• Excellent follow-through and time-management skills.
• Ability to identify problems, research solutions, and take appropriate action.
• Professional communication and customer service skills.
• Ability to build positive working relationships and establish trust with individuals at all levels of an organization.
• A proactive, team-oriented approach with the ability to adapt to changing priorities.