Accounts Payable Specialist

This Accounts Payable Specialist role is well suited to someone who brings precision, consistency, and a strong sense of ownership to day-to-day financial operations. You will play an important part in keeping core payables processes moving smoothly, supporting internal purchasing activity, and helping maintain accurate financial records that teams can rely on.

Responsibilities

• Process accounts payable with a high level of accuracy, detail, and consistency across repetitive workflows.
• Order supplies and materials for the community, primarily supporting maintenance needs.
• Prepare and submit capital expenditure requests to capital partners for approval.
• Manage bill payment activities and ensure invoices are processed on time.
• Reconcile invoices, payments, and related financial records to maintain accuracy.

Requirements

• 3+ years of accounts payable or high-volume invoice processing experience.