Job Description
<p style="margin-bottom:11px">We are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join our finance team. This role is responsible for managing vendor invoices, payments, and expense reimbursements with accuracy, compliance, and efficiency. The ideal candidate will bring strong analytical skills, advanced finance education, and proven AP experience in dynamic environments.</p> <p><b>Key Responsibilities</b></p> <ul> <li>Review and process vendor invoices across management companies, remote offices, and fund-level entities, ensuring compliance with policies and contractual terms.</li> <li>Prepare and execute payments via ACH, DOM & FOR Wire transfers, and checks, maintaining accuracy and adherence to deadlines.</li> <li>Monitor AP aging reports and manage AP inboxes to support cash flow planning and timely communication.</li> <li>Administer employee expense r...