AP Specialist

Related Group • Miami, FL

1d

About The Position

Founded in 1979, Related Group has evolved from an affordable housing developer into a global leader in sophisticated metropolitan living, renowned for its iconic designs, groundbreaking partnerships, and museum-quality art installations. Over 45 years, Related has built, rehabilitated, and managed over 110,000 units, earning its place as one of the most prolific names in real estate. Today, the company is in its most significant expansion yet, with more than 90 active developments across the U.S. and Latin America, spanning luxury condominiums, market-rate rentals, mixed-use centers, and affordable properties. Led by the Pérez family and a team of the industry's top veterans, Related continues to push the industry bar higher, delivering innovative residential communities that positively transform cities, forge new trails and improve quality of life across all demographics.

Requirements

• 2 + years of Accounts Payable or Accounting experience
• Bilingual (English and Spanish) required
• Experience working with Purchase Orders and A1A Contracts
• Knowledge of Yardi accounting software preferred
• Effective team player and able to work independently
• Enjoys a fast-paced and dynamic environment
• Adapts to changing business priorities and timelines
• Meticulous with strong analytical and problem-solving skills
• Customer-oriented with excellent interpersonal and communication skills.

Nice To Haves

• Experience in Construction is a plus

Responsibilities

• Prepare invoices for entry (matching to purchase orders, code to corresponding schedule of values budget line).
• Oversee recurring project payments (leases, utilities, and services)
• Reconciling monthly statements
• Manage and maintain daily work queues.
• Supervise incoming AP email inbox and mail
• Handle all vendor correspondence via phone or email
• Investigate and resolve problems associated with the AP processing and vendors/subcontractor issues
• Perform other duties as required to support the Construction Accounting Department
• Timely prepare releases of liens and send to Vendors/Subs
• Maintain project general condition payments current (i.e. leases, utilities and services)
• Communicate with subcontractors regarding missing/pending documents
• Research and resolve accounts payable issues with internal departments and vendors
• Maintain AP records and files
• Analyze & Reconcile AP GL Accts monthly by entity

Benefits

• Base Salary and Performance bonus
• Medical, dental, vision, legal services, flexible spending account.
• Employer Match Commuter Benefits.
• 100 percent employer-paid life and disability insurance.
• Employer Matching 401k.
• Upward Mobility
• Employee Engagement and Wellness programs.
• Company-paid Vacation, Sick, Personal, and Holiday Time.
• Opportunities for Professional Development and Tuition Reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed