This position is geared toward an experienced Accounts Payable professional who is looking to take the next step in their career or looking for a better opportunity. This position will require this individual to have a flexible mindset as policies and procedures are created while the department is established and the accounts payable function is brought in-house from a 3rd party servicer.Duties and ResponsibilitiesReceive, evaluate, and process invoices and statements from vendors in a timely manner.Uses established company policies and procedures to determine validity of charges and prices.Research and resolve expense and payment variances/discrepancies.Obtain proper approvals and authorization for invoice payments.Verify vendor accounts by reviewing and reconciling monthly vendor statements.Assist with reconciling bank statements as needed.Respond to all vendor inquiries and requests.Maintaining a high level of accuracy when coding expenses by using historical information, budgets, and other sources to ensure items are correctly recorded in the General Ledger.Continuing to improve the payables process.Assists with ad hoc analysis, reporting, and special projects, as needed.Knowledge/ Critical SkillsDegree in accounting or related field preferred but not required.3 years of accounts payable experience required, preferably in a high-volume environment with a real estate company.Yardi Voyager and PayScan experience a plus, but not required. Experience with an ERP system preferred.Understanding of GAAP and general accounting concepts.Excellent people skills, with a service-minded, willing-to-help, and proactive attitude.Strong attention to detail and thoroughness are required for this position.Ability to prioritize, work in a fast-paced environment, multi-task, problem solve, and be a team player.Strong organizational, interpersonal and communication skills.