Accounts Payable Specialist

We are seeking a precise and motivated Accounts Payable Specialist to join our finance team. You will be responsible for managing the full cycle of vendor payments, ensuring accuracy in invoice processing, reconciling statements, and maintaining excellent vendor relationships. The ideal candidate thrives on accuracy, understands GAAP standards, and thrives in a fast-paced environment.

Key Responsibilities include, but are not limited to

• Process high-volume invoices, including matching, coding, and obtaining approvals.
• Manage vendor accounts, reconcile monthly statements, and resolve discrepancies.
• Process payments (check runs, ACH, wire transfers) accurately and on time.
• Audit and process employee expense reports.

Qualifications

• 2+ years of experience in accounts payable or general accounting.
• Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and MS Excel.
• Strong understanding of basic accounting principles.
• Exceptional attention to detail and organizational skills.

Our award-winning properties set the standard in the multifamily industry, and we’re looking for individuals who share our commitment to excellence, integrity, and top-tier customer service.
Why Join Arbor?
A chance to work with one of the best teams in the industry!