Accounts Payable Specialist

Flow

Bay Harbor Islands, FLOn-siteFull time
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Location
Bay Harbor Islands, FL
Work style
On-site
Job type
Full time
Posted
Oct 12
7 days ago
Career path

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About the company

Flow

Real estate · 51 to 200 employees

Flow on LinkedIn

What you'll do

  • Ensure the accurate and timely processing of invoices, expense reports, and payments in compliance with company policies and procedures
  • Review and approve invoices, ensuring appropriate coding, documentation, and authorization before processing for payment
  • Manage vendor relationships, including addressing inquiries, resolving discrepancies, managing the vendor shield process and negotiating favorable payment terms when applicable
  • Reconcile accounts payable transactions and resolve any discrepancies or variances with vendors or internal stakeholders
  • Monitor and maintain accurate records of accounts payable transactions, including maintaining vendor files, payment history, and supporting documentation
  • Develop and implement accounts payable processes, procedures, and controls to improve efficiency, accuracy, and compliance with relevant regulations
  • Collaborate with the finance team to ensure accurate accruals, month-end closing, and financial reporting related to accounts payable
  • Stay updated with changes in accounting regulations, best practices, and technology related to accounts payable, recommending and implementing process improvements when applicable
  • Provide support during internal and external audits, assisting in the preparation of audit schedules and addressing audit queries
  • Coordinate with property management teams to resolve tenant billing and collection issues

What you need

  • The employer seeks an experienced Accounts Payable Manager.

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Read the full posting here
About the Role We are seeking an experienced Accounts Payable Manager who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices, payments, and expense reports. You will collaborate closely with the finance team, vendors, and other departments within the organization to maintain efficient accounts payable operations.

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