Hybrid Accounts Payable Coordinator: Invoicing & Compliance

Waterton is seeking an Accounts Payable Coordinator to manage high-volume vendor invoices in a multi-entity environment, ensuring timely payments, accuracy, and compliance with internal controls across property-level and corporate payables. You will work in a hybrid Chicago office, supporting month-end close, AP reconciliations, vendor onboarding (W-9/1099), and process improvements while delivering professional vendor service. #J-18808-Ljbffr Waterton Residential