Accounts Payable Supervisor

Lincoln Property Company•Charlotte, NC

7d•Onsite

About The Position

Lincoln Property Company is seeking a skilled and dedicated Accounting Supervisor to join our team within Corporate Advisory & Solutions. This role offers a unique blend of strategic collaboration and hands-on accounting responsibilities, working closely with the Director of Accounting (DA) on day-to-day decisions while contributing to process improvement initiatives.

Requirements

Bachelor's Degree in Accounting (Master’s Degree a plus)
+3 years commercial real estate accounting experience
Strong analytical and problem-solving skills
Great oral and written communication. Must be able to communicate with company leaders as well as AP clerks.
Outgoing personality (not afraid to meet people or make a phone call)
Intermediate to Advanced proficiency in Microsoft Office products
Must have experience working in corporate accounting systems
Detail-oriented with advanced research skills
Ability to work independently and in a team environment
Must use good judgment, demonstrate initiative, and take pride in accuracy
Must maintain a high level of professionalism and confidentiality
Helpful, eager to learn, and great work ethic

Nice To Haves

Experience in Workday and or Archibus is a plus

Responsibilities

Work closely with the Director of Accounting on day-to-day decision-making.
This is a supervisory role over AP Specialists
Work on special projects such as process improvement and best practices to create efficiency within all levels of management.
Understands the Purchase Order (PO) process and how to use them.
Provide support and guidance related to all pertinent accounting and financial reporting matters to Divisional Controllers and the property management team.
Work closely with property managers and the Director of Accounting to create and review annual budgets.
Review and research property management billing transactions, including scheduled charges and adjustments
Review and understand tenant leases and enter them into the client’s technology platform
Prepare and review property general ledgers, balance sheets, and income statements, including preparing and recording journal entries as required
Review monthly financial reporting packages and variance reports
Set up, prepare, and review CAM reconciliations using the client accounting system (Must understand how recoveries work)