Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Real Estate Accounts Receivable / Accounts Payable Specialist

$23 - $28 per hour
Full-time

CRE Vertical Advisors

Accounts Receivable / Accounts Payable Specialist

CRE Vertical Advisors | River Edge, NJ or Midtown, NY

Full-Time | In-Office

About CRE Vertical Advisors

CRE Vertical Advisors is a commercial real estate management and advisory firm serving private property owners, family offices, and investors. We provide integrated asset management, property management, and strategic advisory services across retail, office, industrial, and other commercial properties.

We are seeking a detail-oriented, organized, and dependable AR/AP Specialist to manage day-to-day accounts receivable and accounts payable activities for our commercial real estate portfolio. The position will also include related accounting, administrative, and operational responsibilities.

This is a hands-on role for someone who enjoys working with numbers, takes ownership of their responsibilities, and can manage multiple priorities in a collaborative, fast-paced environment.

Key Responsibilities

Accounts Receivable

  • Prepare and process commercial tenant billing, including recurring charges and additional billings.
  • Receive, record, and deposit tenant checks and other payments.
  • Accurately post and apply tenant payments within the accounting system.
  • Monitor outstanding receivables and conduct initial collection follow-ups by phone and email.
  • Research and address routine tenant billing and payment inquiries.
  • Prepare accounts receivable, collections, and related reports for management.

Accounts Payable

  • Serve as the first point of contact in the accounts payable workflow.
  • Receive, review, code, and enter vendor invoices into the accounting system.
  • Verify invoice accuracy, supporting documentation, and required approvals.
  • Route invoices through the established approval and payment process.
  • Respond to routine vendor inquiries and assist in resolving invoice discrepancies.
  • Maintain accurate vendor records and monitor outstanding invoices.

Administrative & Operational Support

  • Prepare and distribute routine accounting and property management reports.
  • Maintain organized electronic records, invoices, correspondence, and property-related documentation.
  • Assist with data entry, document preparation, and general office administration.
  • Coordinate with property managers and accounting personnel on day-to-day operational matters.
  • Track all Certificates of Insurance for tenants and vendors
  • Assist with special projects and other administrative responsibilities as needed.

Qualifications

  • 2+ years of hands-on accounts receivable, accounts payable, bookkeeping, or related accounting experience preferred.
  • Experience with commercial real estate or property management accounting is required.
  • Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications.
  • Experience with Yardi Voyager or similar accounting/property management software is strongly preferred.
  • Strong attention to detail, accuracy, and organizational skills.
  • Comfortable communicating professionally with tenants, vendors, and internal team members.
  • Ability to work independently, manage recurring deadlines, and take ownership of assigned responsibilities.

Schedule, Location & Compensation

  • Employment Type: Full-time.
  • Primary Location: River Edge, NJ. Midtown Manhattan, NY office location may also be considered.
  • Work Arrangement: In-office position; not remote or hybrid.
  • Compensation: Salary will be based on an hourly rate in the $23–$28/hour range, depending on experience and qualifications.

Why Join CRE Vertical?

You'll join a growing commercial real estate advisory and management firm where your work directly supports property operations and financial management. We offer a collaborative environment, a diverse range of responsibilities, and the opportunity to work closely with an experienced commercial real estate team.

To Apply: Please submit your resume via LinkedIn or email to View email address on click.appcast.io

Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the Real Estate Accounts Receivable / Accounts Payable Specialist in New York, NY vacancy
  • $65k - $75k

     ...Job Description Company Description A real estate management company focused on overseeing and optimizing residential and...  ...development. Role Description This is a full-time, on-site Accounts Payable Specialist role based in New York, NY. The Accounts Payable... 
    Suggested
    Full time
    Work experience placement

    Land Fund XVIII

    New York, NY
    5 days ago
  • $60k - $75k

     ...Company Description GFP Real Estate, LLC is a vertically integrated, multigenerational owner, operator, property manager, and...  ...established real estate platform. Role Description The Accounts Payable Specialist is a full-time, on-site role based in the New York City... 
    Suggested
    Full time
    Work at office

    GFP Real Estate

    New York, NY
    2 days ago
  • Prominent NYC Real Estate firm seeks a Bookkeeper/Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient Upper East Side location. Job Function: Work in the office, no remote work. Accounts Receivable (A/R): Process... 
    Suggested
    For contractors
    Work at office
    Remote work

    Executive Alliance

    New York, NY
    2 days ago
  • $75k - $80k

    Overview A leading real estate development and management firm is seeking a detail-oriented Accounts Payable Specialist to join its high-performing team. This position is fully on site in Douglaston, NY . Who You Are Finance professional with a bachelor’s degree and 2+... 
    Suggested
    Local area

    Gainor Staffing

    New York, NY
    2 days ago
  •  ...Our client, a commercial real estate company, is seeking an Accounts Payable Specialist for a temporary engagement in their New York office. This role supports...  ...coding Match invoices to purchase orders and receiving documentation Prepare and process weekly check... 
    Suggested
    Hourly pay
    Weekly pay
    Permanent employment
    Contract work
    Temporary work
    Work at office

    Careerscape

    New York, NY
    27 days ago
  • Our client is a real estate firm. They seek an Accounts Payable Associate to join their Queens, NY office.ResponsibilitiesProcess vendor invoices and ensure...  ...systemMatch invoices to purchase orders and receiving documents while resolving discrepanciesPrepare weekly... 
    Weekly pay
    Temporary work
    Work at office

    Abacus Group

    New York, NY
    4 days ago
  •  ...invoices, maintaining vendor files, preparing payments, reconciling accounts, and ensuring timely settlement of liabilities. Review, verify,...  ...records Provide documentation for audits Seeking an Accounts Payable (AP) professional to manage a company’s financial obligations... 
    Local area

    40HRS Staffing

    New York, NY
    5 hours ago
  •  ...Job Click Here\u003C\/a\u003E\u003C\/strong\u003E\u003C\/h4\u003E\u003Cp\u003EBeacon Hill is seeking an Accounts Payable \u0026amp; Accounts Receivable Specialist to join the accounting team of one of our clients! This is a great opportunity for an accounting professional... 

    Beacon Hill Inc

    New York, NY
    2 days ago
  •  ...Position Overview The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records. Key Responsibilities... 
    Remote work
    Flexible hours

    Headquarters

    New York, NY
    1 day ago
  •  ...Accounts Receivable / Accounts Payable Specialist – Remote | U.S. Hours Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote...  ...close. Experience in SaaS, professional services, real estate, manufacturing, or e-commerce. Experience supporting... 
    Full time
    Remote work

    Pavago

    New York, NY
    19 hours ago
  • Our client, a NYC-based real estate firm, is seeking an AR Specialist to join their team. Responsibilities: Prepare tenant...  ...and move outs Prepare security deposit accounting Issue security deposit refunds Reconcile Accounts Receivable account as part of month end close... 

    Genuine Search Group

    New York, NY
    2 days ago
  • Phaxis is seeking an accounts receivable/payable professional to manage invoice processing, credits, and revenue recognition. You will match invoices, post payments, reconcile customer and vendor accounts, and utilize portals for payment posting. Responsibilities include... 

    Phaxis

    New York, NY
    2 days ago
  • Beacon Hill Staffing Group in New York is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team. This hands-on role supports day-to-day accounting operations with a focus on AP and AR processes. You will process invoices, apply payments... 

    Beacon Hill Staffing Group

    New York, NY
    2 days ago
  • Garage Hub is seeking an accountant to handle vendor invoice reconciliation, AP/AR tasks, and data processing. The role requires solid English fluency, at least one year of accounting experience, and the ability to work full-time shifts within the Argentina time zone.... 
    Full time
    Shift work

    Tires Easy

    New York, NY
    2 days ago
  • Showcase is seeking an experienced Accounts Payable Specialist to join our team. You will process vendor invoices and employee expense reports, maintain vendor records, and support monthly close with accuracy and timeliness. The role requires strong analytical and problem... 

    Kula Example

    New York, NY
    4 days ago
  • Zeigler Bros. Inc. is seeking an Accounts Payable Clerk to join our team. The role primarily handles accurate coding and processing of accounts...  ...records. The incumbent also assists with various Accounts Receivable, Inventory, and Pricing procedures. Responsibilities include... 

    Zeigler Bros, Inc

    New York, NY
    3 days ago
  • About: We are seeking an experienced Accounts Payable Specialist to join our team at Showcase. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of financial transactions, including vendor invoices, payments, and expense... 

    Kula Example

    New York, NY
    4 days ago
  • Simera Professional is seeking an Accounts Payable Clerk to join its finance team. You will review and process vendor invoices, match to purchase orders, and enter payments in ERP systems while ensuring compliance with internal controls. Working remotely from the United... 
    Remote job

    Simera Professional

    New York, NY
    2 days ago
  • Simera is seeking an experienced Accounts Payable specialist to process and verify invoices, match them to purchase orders and receipts, and reconcile vendor statements. You will manage vendor payments, respond to inquiries, and support month-end close in a fast-paced environment... 

    Simera

    New York, NY
    2 days ago
  • BHcare is seeking an Accounts Payable Specialist to join the Finance team in Connecticut. The role focuses on processing high-volume AP invoices with accurate coding, preparing check runs, and supporting banking activities. You will also handle journal entries, month-end... 

    BHcare

    New York, NY
    2 days ago
  • Vishay Intertechnology, Inc. in Malvern, PA is seeking an Accounts Payable Specialist to manage supplier invoices, maintain accurate ledgers, and ensure timely payments in compliance with accounting guidelines. You will handle account reconciliations, respond to vendor... 

    Vishay Intertechnology, Inc.

    New York, NY
    3 days ago
  • Modigent is seeking an Accounts Payable Vendor Relations Specialist to own timely vendor inquiries, payment processing support, and issue resolution. You will handle high-volume inquiries, communicate professionally, and maintain organized records in a remote corporate... 
    Remote job

    Modigent Company

    New York, NY
    2 days ago
  • Position: Remote Accounts Payable Specialist - Full-Cycle & Sage Intacct Rethink First, a leader in behavioral and mental health technology, seeks an A/P Specialist to join our accounting and finance team. You will manage the full-cycle AP process, enter invoices in Sage... 
    Remote job

    RethinkFirst

    New York, NY
    1 day ago
  • AEG Worldwide is seeking an Accounts Payable Specialist to handle invoicing, payments and related month-end tasks. You will process invoices, verify receipts, and code expenses in JD Edwards while coordinating with vendors for questions and changes. The role emphasizes... 
    Worldwide

    Aeg Worldwide Inc

    New York, NY
    5 days ago
  • Walsingham Support is seeking an Accounts Payable Finance Officer to join our Finance Team in the United States. You will ensure supplier invoices and employee expenses are processed accurately and in line with procedures, supporting reconciliations, reporting and improvements... 

    Walsingham Support

    New York, NY
    4 days ago
  • $38 - $40 per hour

    A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You... 
    Hourly pay
    Permanent employment
    Temporary work
    Local area
    Flexible hours

    Gainor Staffing

    New York, NY
    2 days ago
  • Samsara is seeking an Accounts Payable Specialist to optimize invoice processing and improve AP workflows. You'll collaborate with teams to ensure timely payments, handle multi-currency invoices, and maintain vendor records. This role emphasizes accuracy, process improvements... 
    Remote job

    Samsara

    New York, NY
    5 days ago
  • AEG Presents is seeking an Accounts Payable Specialist to handle invoice processing and payment activities within the finance team. The role involves ensuring accuracy of expenditures, coding entries in JD Edwards, and coordinating with vendors for invoices and payment... 

    AEG Presents

    New York, NY
    4 days ago
  • Northbound Executive Search's client, a financial services firm based in NYC, seeks an Accounts Payable Accountant to join its finance team and manage AP across multiple entities and funds. The role emphasizes high-volume invoice processing, accurate coding, and timely... 

    Northbound Executive Search

    New York, NY
    1 day ago
  • Headlands Research, Inc. is seeking an experienced Accounts Payable professional to manage vendor invoices, payments, and onboarding across multiple entities in the United States and Canada. You will be a key member of the finance team, driving accuracy and timely processing... 

    Headlands Research

    New York, NY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Real Estate Accounts Receivable / Accounts Payable Specialist. Be the first to apply!