The Accounts Payable Specialist is responsible for managing accounts payable transactions across multiple properties, ensuring accuracy, compliance, and process efficiency while collaborating with internal teams and external vendors in a fast-paced environment.
Key Responsibilities
Oversee accounts payable transactions for multiple properties
Ensure accuracy in financial processes related to accounts payable
Coordinate with internal departments and external vendors
Assist with process improvement initiatives in accounts payable
Maintain compliance with internal controls and company policies
Collaborate with team members to support accounts payable functions
Requirements
Experience in accounts payable with a focus on customer service setting is necessary.
Ability to oversee accounts payable transactions for multiple properties, ensuring accuracy in financial processes.
Ability to coordinate with various departments and external vendors to facilitate accounts payable functions.
Ability to seek improvements in efficiency within the accounts payable process.
Capability to handle multiple tasks in a fast-paced environment.
Assist with team collaboration related to accounts payable activities.
Participate in process improvement initiatives related to accounts payable.
Maintain compliance with internal controls governing accounts payable processes.
Benefits & Perks
Compensation/salary range
Work schedule
Work environment perks
Health and wellness investment
Employee development opportunities
Inclusive and non-discriminatory workplace
Reasonable accommodations for disabilities and religious beliefs
Ready to Apply?
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