Accounts Payable Manager (Hybrid)
C+C Apartment Management
Posted Friday, January 23, 2026 at 5:00 AM C+C Apartment Management LLC is recognized as an industry leader in management and real estate operations. Our team manages the day-to-day operations of over 23,000 residential dwelling units across approximately 400 multi-family buildings throughout the NewYork Tri‑state area. The C+C portfolio contains market rate, mixed market rate, affordable and full tax credit/affordable properties. Our mission is to provide exceptional property management services that meet the diverse needs of our various constituents, including our residents, the local community, government and financing agencies, and the owners of the properties. C+C offers a full breadth of management services to improve and enhance a property’s revenue, cost control measures, maintenance, financial reporting, and resident relations. Areas of Responsibility and Job Requirements: Supervises the day-to-day processing of property-related accounts payable and cash disbursement transactions and oversees the performance of the accounts payable department. Responsibilities include, but are not limited to: Assigns properties to AP specialist Evaluates the performance of AP specialists Creates Avid pay profile for new properties Reviews coding and amounts of invoices in Avid Enters/posts all approved invoices into Yardi Reviews monthly open payables report for all assigned properties Coordinates with management on timing of invoice payments Processes payments to Avid Pay Resolves vendor discrepancies and complaints on approved invoices in a timely fashion. Responds to Property Managers & management inquiries approved invoices Processes management fees, mortgage payments, and other “non-vendor” payments Processes internal bank transfers and external wire transfers Performs miscellaneous back functions, including but not limited to stop payments, positive pay file, and exceptions Provides proof of payment to various agencies Handles vendor correspondence on approved invoices Submits AP monthly bank reconciliation posting of all assigned AP transactions Minimum Years of Experience Required: 3+ years of comparable experience Additional Knowledge, Skills and Abilities: Knowledge of Excel, MS work and general computer and office skills are required Must have excellent organizational and communication skills Experience with Yardi or similar industry related software is required Competencies/Essential Job Functions: This position consists mainly of light physical work. The position may require exertion of up to 10 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body. The role involves sitting most of the time. The incumbent is required to have visual acuity to determine the accuracy and thoroughness of the work assigned or to perform an activity such as: preparing and analyzing data, reviewing data, view computer screens for extended periods of time, extensive reading, etc. This role frequently requires the incumbent to grasp, engage in repetitive movements with the wrist, hands, and fingers, typing for extended period of time. The role also requires incumbent to talk and hear, expressing or exchanging ideas by means of spoken work and the ability to receive detailed information through oral communication, and to make distinctions in sound. The incumbent may occasionally be subject to noise sufficient to cause the worker to shout in order to be heard above the noise. Other Duties: Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice. Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice. C+C offers competitive compensation and benefits and tremendous potential with a growing residential real estate developer/builder organization. C+C is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. #J-18808-Ljbffr
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...Title of role: Accounts Payable Manager Location: Boston; Hybrid (2 days in the office required) Approved Salary Range: $110K-$120K About the Role: The Accounts Payable Manager plays a key role in ensuring timely, accurate and efficient processing of vendor invoices and...SuggestedDaily paidFull timeContract workWork at officeRemote workFlexible hoursWeekend work- ...you to explore this opportunity. We are currently seeking qualified candidates for the following position: Position: Accounts Payable Manager (Hybrid) The Accounts Payable Manager oversees the daily operations of the Accounts Payable function, ensuring the timely and...Weekly payFull timeWork at officeRemote work
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...that unlocks solutions for a lifetime. Reports to Director of Accounts Payable (AP) and supports the Director in ensuring the day to day... ...accomplished in alignment with NYF standards. Responsible for management of the Accounts Payable team and ensures that all AP...Work experience placement$110k - $135k
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...attract ambitious individuals who operate in unique ways while upholding exceptional craftsmanship and excellence. THE ROLE The Accounts Payable Manage will be responsible for overseeing the daily operations of the Accounts Payable Department for Thom Browne. Primary...- Job PostingRue Gilt Groupe (RGG) is committed to respecting your data privacy. Depending on where you live, you may have certain rights over your personal information.EU/UK applicants (GDPR): You have the right to request access to your personal data, to request that your...
- ...industry expertise with advanced software, automation, and data-driven decision-making. The Role We are seeking an experienced Accounts Payable Manager to lead Mariana Minerals' accounts payable operations and help build a scalable, technology-enabled procure-to-pay...Weekly pay
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...Overview Position The Accounts Payable Manager will be responsible for overseeing all accounts payable operations, ensuring accuracy, efficiency, and compliance within a fast-paced retail environment. This role requires strong leadership skills, a deep understanding of...Work at office- ...Miro's Source-to-Pay team manages spend, mitigates third-party risk, and supports Mironeers across Sourcing, Procurement, AP, and... ...traditional AP management role. We're looking for someone who sees accounts payable as a technology problem as much as an operations challenge....Work from home
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...Thank you for considering Progyny!We're hiring a talented hands-on Accounts Payable Manager to lead the day-to-day Accounts Payable function while actively participating in invoice processing, payment execution, vendor management, reconciliations, and issue resolution...Full timeSummer workWork at officeRemote workFlexible hours3 days per week- ...in New York. The role requires overseeing e-billing operations, managing a team, and driving process improvements. Candidates should... ...leadership skills, and familiarity with e-billing platforms. This hybrid position offers competitive compensation and a comprehensive benefits...
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Overview Accounts Payable Manager - Stony Brook CPMP Finance Location: Stony Brook, NY Schedule: Full time Days/Hours: Monday - Friday; 8:30 AM - 5:00 PM Salary Range: $90,000 - $125,000 ++uncofirmed (pay will be determined based on experience, preferred qualifications...Full timeMonday to Friday- We are seeking an experienced and strategic Accounts Payable Director to lead and optimize the accounts payable function for a fast-paced... ...professionals through ongoing coaching, training, and performance management. Oversee the end-to-end accounts payable cycle, ensuring the...Work at office
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...portfolio growth. Responsibilities Track and manage invoices and payment requests Manage all vendors... ...with property managers on invoices and payables Reconcile and manage ledgers, invoice coding with ledger and accounting, and property utility billing Create monthly...$100k - $120k
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