Accounts Payable Specialist, Property Accounting

Welltower™ Inc. (NYSE:WELL)Palm Beach Gardens, FL
$24 - $33Onsite

About The Position

The Accounts Payable Specialist will be responsible for processing and managing the accounts payable function, ensuring accurate and timely payments for various property-related expenses. The ideal candidate will have experience in accounting within the property or real estate industry and will play a critical role in maintaining the financial integrity of our operations.

Requirements

  • High School diploma or equivalent required
  • Minimum of 1 years of experience in accounts payable, preferably in a property management or real estate environment.
  • Familiarity with accounting software (e.g., Yardi, or similar systems) is a plus.
  • Employment is contingent upon the successful completion of a background check, drug screening, and verification of employment, education, and other credentials relevant to the position.

Nice To Haves

  • Associate's or Bachelors degree in Accounting, Finance, or a related field preferred.

Responsibilities

  • Process and manage vendor invoices and payments, while adhering to company policies and procedures, and verifying that property-related expenses are correctly allocated to appropriate accounts.
  • Collaborate with our operating partners to ensure all invoices are routed to the appropriate place, approvals granted and payments delivered.
  • Perform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness, while assisting with the preparation of financial reports, including accounts payable summaries and property-related financial statements.
  • Work with our operating partners to ensure all invoices are routed to the appropriate place, approvals granted and payments delivered.
  • Collaborate closely with the Property Accounting team to ensure accurate reporting of operating expenses.
  • Track AP KPI’s to ensure monthly metrics are being met including time to approve and speed to payment.
  • Ensure compliance with all internal controls, accounting policies, and legal requirements regarding accounts payable processes.
  • Maintain organized and accurate records of all accounts payable transactions for audit purposes.
  • Provide administrative support as needed in preparing for audits and assisting with external accounting reviews.

Benefits

  • Competitive Base Salary + Annual Bonus
  • Generous Paid Time Off and Holidays
  • Employee Stock Purchase Program – purchase shares at a 15% discount
  • Employer-matching 401(k) Program + Profit Sharing Program
  • Student Debt Program – we’ll contribute up to $10,000 towards your student loans!
  • Tuition Assistance Program
  • Comprehensive and progressive Medical/Dental/Vision options
  • Professional Growth
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