Accounting Specialist

PYA P C•Knoxville, TN
•Hybrid

About The Position

The Accounting Specialist supports RTG's property and financial management operations by processing vendor invoices, maintaining vendor records, and ensuring accurate, timely payments across a multi-entity healthcare real estate portfolio. This role reports to Accounts Payable Manager and works closely with vendors, property managers, and the accounting team.

Requirements

  • Clear written and verbal communication skills; able to work with internal teams and external vendors professionally
  • Strong attention to detail and accuracy in a high-volume, multi-entity environment
  • Must work well together and in a professional team environment
  • Works independently in a hybrid work environment
  • Able to train and mentor others
  • Works well in a matrixed and collaborative environment
  • High school diploma or equivalent required.
  • Minimum of three years of relevant experience, preferably in commercial real estate and/or property management
  • Proficient with Microsoft Office particularly Excel

Nice To Haves

  • Associate’s in accounting, Finance, Real Estate, or a related field preferred
  • Yardi property management software or similar software experience preferred

Responsibilities

  • Process high-volume vendor invoices across multiple property entities, including coding to the correct property and GL account
  • Manage weekly and monthly payment runs (check, ACH, and electronic payments) in accordance with approval workflows and client-specific requirements
  • Maintain vendor master records, including W-9 collection, COI tracking, and payment terms
  • Reconcile vendor statements and resolve any discrepancies or outstanding balances
  • Correspond with vendors, clients and internal teams regarding payment inquiries and discrepancies
  • Support month-end close through AP accruals, aging analysis, and account reconciliations
  • Respond to vendor and internal inquiries regarding invoice and payment status
  • Assist with 1099 preparation and year-end audit support requests
  • Identify and recommend improvements to AP workflow and documentation
  • Perform other related duties as assigned

Benefits

  • health insurance
  • life insurance
  • long-term disability insurance
  • 401(k) with company matching
  • profit sharing
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