Skip to main content
Loading
loadingbar
Loading, Please wait..!!

Accounts Payable Specialist

  • Accounts Payable Specialist job type Posted on: Nov 06, 2026
  • Accounts Payable Specialist experience level Abacus Group, LLC
  • Accounts Payable Specialist employment type White Plains, New York
  • Accounts Payable Specialist employment type Onsite
  • Accounts Payable Specialist salary Full-time

Point Apply Here APPLY LATER

Curious about compensation?

Explore the historical salary trends, average pay, and estimated compensation for Accounts Payable Specialist roles in New York.

View Salary Guide →

Job Title :

Accounts Payable Specialist

Job Type :

Full-Time

Job Location :

White Plains New York United States

Remote :

No

Jobcon Logo Job Description :

Position OverviewOur client is seeking a hands-on AP Specialist to take ownership of the company’s AP function. This is a stand-alone AP role within Real Estate, responsible for the full AP cycle and processing invoices for 40+ properties. The ideal candidate is organized, tech-savvy, and comfortable working independently in an automated environment.This is a small office, so culture fit is very important. The company is looking for someone who is professional, personable, dependable, and collaborative. The expectation is 5 days per week in the office, while understanding there will be times when working from home is necessary.They are located within walking distance from Metro North (reverse commute friendly).ResponsibilitiesManage the full Accounts Payable cycle for 40+ Real Estate properties.Process, code, and enter invoices accurately and efficiently.Ensure invoices are properly allocated to the appropriate property/entity.Review invoices, approvals, and supporting documentation.Handle vendor inquiries, discrepancies, and vendor setup/maintenance.Reconcile vendor accounts and AP records.Prepare and process payments.Work closely with property managers, accounting, and vendors.Utilize automated AP systems and identify opportunities to improve processes and efficiency.Qualifications3+ years of AP experience within Real Estate – required.Yardi experience strongly preferred.4-year degree preferred.Experience handling AP for multiple properties.Ability to independently manage a stand-alone AP function.Highly tech-savvy with the ability to quickly learn new systems and software.Strong attention to detail and organizational skills.Excellent communication and problem-solving abilities.Professional, personable, and team-oriented.Comfortable working in a small, close-knit office environment.Proficiency with Excel and Microsoft Office.Ideal CandidateA self-sufficient Real Estate AP professional who can own the AP function, manage invoices across 40+ properties, and work efficiently with technology and automated processes. Yardi experience is a major plus, but just as important is finding someone who will be a great cultural fit and enjoy working as part of a small, collaborative team.JobID#48605

Jobcon Logo Position Details

Posted:

Nov 06, 2026

Reference Number:

10440_4465890795

Employment:

Full-time

City:

White Plains

Job Origin:

APPCAST_CPC

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Payable Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Position OverviewOur client is seeking a hands-on AP Specialist to take ownership of the company’s AP function. This is a stand-alone AP role within Real Estate, responsible for the full AP cycle and processing invoices for 40+ properties. The ideal candidate is organized, tech-savvy, and comfortable working independently in an automated environment.This is a small office, so culture fit is very important. The company is looking for someone who is professional, personable, dependable, and collaborative. The expectation is 5 days per week in the office, while understanding there will be times when working from home is necessary.They are located within walking distance from Metro North (reverse commute friendly).ResponsibilitiesManage the full Accounts Payable cycle for 40+ Real Estate properties.Process, code, and enter invoices accurately and efficiently.Ensure invoices are properly allocated to the appropriate property/entity.Review invoices, approvals, and supporting documentation.Handle vendor inquiries, discrepancies, and vendor setup/maintenance.Reconcile vendor accounts and AP records.Prepare and process payments.Work closely with property managers, accounting, and vendors.Utilize automated AP systems and identify opportunities to improve processes and efficiency.Qualifications3+ years of AP experience within Real Estate – required.Yardi experience strongly preferred.4-year degree preferred.Experience handling AP for multiple properties.Ability to independently manage a stand-alone AP function.Highly tech-savvy with the ability to quickly learn new systems and software.Strong attention to detail and organizational skills.Excellent communication and problem-solving abilities.Professional, personable, and team-oriented.Comfortable working in a small, close-knit office environment.Proficiency with Excel and Microsoft Office.Ideal CandidateA self-sufficient Real Estate AP professional who can own the AP function, manage invoices across 40+ properties, and work efficiently with technology and automated processes. Yardi experience is a major plus, but just as important is finding someone who will be a great cultural fit and enjoy working as part of a small, collaborative team.JobID#48605

Loading
Please wait..!!