Accounts Payable Clerk

• Review, accurately code, and enter invoices into the Accounts Payable system
• Maintain and update vendor records, ensuring data accuracy and regulatory compliance
• Respond promptly to vendor inquiries and manage ongoing communication
• Register and manage online utility and real estate tax accounts related to company investments
• Prepare and upload documentation for vendor registration and invoice processing
• Support the weekly accounts payable payment cycle, ensuring timely and accurate processing
• Assist in updating and modifying invoice approval workflows as needed
• Ensure consistency and alignment of project data across internal systems
• Collaborate with Investment Operations and Finance teams on special projects and ad hoc requests
• Perform additional duties as assigned by the Accounts Payable Supervisor.

• Bachelor’s degree in Accounting, Business Administration, Finance, or a related field (preferred)
• 2+ years of experience in accounts payable, accounting, or general ledger functions
• Proficiency in Microsoft Office, with strong Excel skills
• Experience with accounts payable platforms such as Yardi is a strong plus
• Strong analytical and problem-solving skills
• Ability to work independently while contributing effectively within a team
• Excellent communication and interpersonal skills
• Exceptional organizational skills, with the ability to manage multiple tasks and meet deadlines efficiently.

Experience with accounts payable platforms such as Yardi is a strong plus.

• Access to top jobs
• competitive compensation and benefits
• free online training
• medical insurance
• vision insurance
• dental insurance
• life and disability insurance
• eligibility to enroll in company 401(k) plan.