About The Company
Our client is a real estate joint venture focused on acquiring and repositioning multifamily assets across major urban markets. The group uses structured capital solutions to support large-scale portfolio growth.
Responsibilities
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Track and manage invoices and payment requests
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Manage all vendors including contact info, agreements, and contracts
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Liaise between vendor and property managers to help facilitate payment of invoices and agreements
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Work closely with property managers on invoices and payables
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Reconcile and manage ledgers, invoice coding with ledger and accounting, and property utility billing
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Create monthly invoices to be processed between different entities and ensure relevant information is in ledgers to reconcile
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Manage vender implementation and set up
Requirements
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Bachelor’s degree required
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2-3 years of related AP experience
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Experience within real estate and property management preferred
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Experience with AvidXchange software, QBO, Yardi, Ramp, QuickBooks, and/or Voyage
Salary Range
$75,000-$100,000