The Accounts Payable Coordinator supports accurate, timely, and controlled invoice and payment processing across a high-volume commercial real estate portfolio. The role reviews and processes transactions, resolves discrepancies, maintains audit-ready documentation, and follows established approval workflows, internal controls, and accounting procedures. Working closely with the Accounts Payable Supervisor and Accounts Payable Manager, the Coordinator is expected to work independently and demonstrate accountability and sound judgment. The ideal candidate is detail-oriented and proactive, able to research issues, determine appropriate next steps, communicate effectively, and follow matters through to resolution with minimal oversight. The position supports invoice and payment processing, assigned real estate tax, mortgage, distribution, and capital expenditure processes, audit requests, period-end close, team training, procedure documentation, and process improvements. Work is primarily performed in a professional office environment. The position involves extended computer use and frequent use of standard office equipment, as well as in-person, telephone, and electronic communication. It may occasionally require moving or carrying office materials weighing up to 20 pounds.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed