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Accounts Payable Specialist
Arboreal ManagementAccounts Payable Specialist managing vendor invoices and payments for Arboreal Management's property team. This fully remote role ensures accuracy in financial operations across a growing portfolio.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage day-to-day AP activities, including invoice receipt and coding, payment runs, vendor onboarding and maintenance, and reconciliation of AP subledgers
- Work closely with property accounting, procurement, and offshore finance team to ensure accurate vendor payments and strong internal controls
- Maintain and enforce AP policies and internal controls for approvals, segregation of duties, and payment authorization
- Support month-end close activities related to accounts payable and provide variance explanations
Requirements
What you’ll need- 2+ years of accounts payable or relevant accounting experience, preferably in corporate or property management finance
- Knowledge of AP processes including invoice coding, payment execution, vendor maintenance, and reconciliations
- Proficiency with accounting systems and Excel; experience with AP automation or ERP systems is a plus
- Strong attention to detail, organizational skills, and ability to meet deadlines in a remote work environment
- Excellent written and verbal communication skills and comfort collaborating with distributed teams
Benefits
Comp & perks- Fully remote position with flexible work arrangements depending on candidate location and business needs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice codingpayment executionvendor maintenancereconciliationsAP automationERP systemsExcel
Soft Skills
attention to detailorganizational skillsability to meet deadlineswritten communicationverbal communicationcollaboration