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Accounts Payable Manager (Hybrid)
full-timeNew York

Summary

Location

New York

Type

full-time

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About this role

C+C Apartment Management LLC is recognized as an industry leader in management and real estate operations. Our team manages the day-to-day operations of over 23,000 residential dwelling units across approximately 400 multi-family buildings throughout the New York Tri-state area. The C+C portfolio contains market rate, mixed market rate, affordable and full tax credit/affordable properties.

Our mission is to provide exceptional property management services that meet the diverse needs of our various constituents, including our residents, the local community, government and financing agencies, and the owners of the properties. C+C offers a full breadth of management services to improve and enhance a property’s revenue, cost control measures, maintenance, financial reporting, and resident relations.  

Areas of Responsibility and Job Requirements:

Supervises the day-to-day processing of property-related accounts payable and cash disbursement transactions and oversees the performance of the accounts payable department.

 

Responsibilities include, but are not limited to:

  • Assigns properties to AP specialist
  • Evaluates the performance of AP specialists
  • Creates Avid pay profile for new properties
  • Monitors Avid AP activity
  • Resolves major departmental issues
  • Reviews coding and amounts of invoices in Avid
  • Enters/posts all approved invoices into Yardi
  • Reviews monthly open payables report for all assigned properties
  • Coordinates with management on timing of invoice payments
  • Processes payments to Avid Pay
  • Resolves vendor discrepancies and complaints on approved invoices in a timely fashion.
  • Responds to Property Managers & management inquiries approved invoices
  • Processes management fees, mortgage payments, and other “non-vendor” payments
  • Processes internal bank transfers and external wire transfers
  • Performs miscellaneous back functions, including but not limited to stop payments, positive pay file, and exceptions
  • Provides proof of payment to various agencies
  • Handles vendor correspondence on approved invoices
  • Submits AP monthly bank reconciliation posting of all assigned AP transactions

 

Minimum Education Requirements:

  • Bachelor’s degree

 

Minimum Years of Experience Required:

  • 3+ years of comparable experience

 

Additional Knowledge, Skills and Abilities:

  • Knowledge of Excel, MS work and general computer and office skills are required
  • Must have excellent organizational and communication skills
  • Experience with Yardi or similar industry related software is required
  • Real estate experience, required

 

Competencies/Essential Job Functions:

This position consists mainly of light physical work. The position may require exertion of up to 10 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body. The role involves sitting most of the time.

The incumbent is required to have visual acuity to determine the accuracy and thoroughness of the work assigned or to perform an activity such as: preparing and analyzing data, reviewing data, view computer screens for extended periods of time, extensive reading, etc.

  • This role frequently requires the incumbent to grasp, engage in repetitive movements with the wrist, hands, and fingers, typing for extended period of time.
  • The role also requires incumbent to talk and hear, expressing or exchanging ideas by means of spoken work and the ability to receive detailed information through oral communication, and to make distinctions in sound.

 

 Work Environment:

The incumbent may occasionally be subject to noise sufficient to cause the worker to shout in order to be heard above the noise.

 

 Other Duties:

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice.

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of this position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this position at any time with or without notice.

C+C offers competitive compensation and benefits and tremendous potential with a growing residential real estate developer/builder organization.

C+C is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Other facts

Tech stack
Accounts Payable,Financial Reporting,Vendor Management,Yardi,Avid Pay,Excel,Communication Skills,Organizational Skills,Real Estate,Problem Solving,Invoice Processing,Cash Disbursement,Bank Reconciliation,Data Analysis,Customer Service

About Recruitment Team

C + C Apartment Management, LLC prides itself on a proactive approach to management which allows us to anticipate and deal with problems and situations before they occur. We view our role as a customer service specialist. We always ensure that the right decisions are made to achieve the needs and goals of our clients, investors and residents.

Team size: 51-200 employees
LinkedIn: Visit
Industry: Real Estate

What you'll do

  • The Accounts Payable Manager supervises the processing of property-related accounts payable and cash disbursement transactions. Responsibilities include assigning properties to AP specialists, resolving departmental issues, and processing payments.

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Frequently Asked Questions

What does a Accounts Payable Manager (Hybrid) do at Recruitment Team?

As a Accounts Payable Manager (Hybrid) at Recruitment Team, you will: the Accounts Payable Manager supervises the processing of property-related accounts payable and cash disbursement transactions. Responsibilities include assigning properties to AP specialists, resolving departmental issues, and processing payments..

Why join Recruitment Team as a Accounts Payable Manager (Hybrid)?

Recruitment Team is a leading Real Estate company.

Is the Accounts Payable Manager (Hybrid) position at Recruitment Team remote?

The Accounts Payable Manager (Hybrid) position at Recruitment Team is based in New York, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Accounts Payable Manager (Hybrid) position at Recruitment Team?

You can apply for the Accounts Payable Manager (Hybrid) position at Recruitment Team directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Recruitment Team on their website.