What are the responsibilities and job description for the Senior Accounts Payable Specialist position at Thomas Park?
About Thomas Park
Thomas Park is a full-service commercial real estate firm offering alternative investment strategies and third-party commercial real estate services.
Our Core Values
Balance: We work hard but understand there is a life outside of work that will support a healthy balance. Work smart and do what is necessary to get the job done right. Valuable output is the greatest measure, not hours put in.
Act with Integrity: In all that we do, we act ethically. We are committed to each other, our investors, tenants, and vendors.
Strive for Excellence: Invest in personal growth, training, and lifelong learning. Demand results, solve problems, and communicate clearly.
Inclusion: We are committed to creating a long-lasting culture of equality where everyone feels safe to be their true selves. Be compassionate, trust one another and use “we” vs. “I”.
Embrace Change: Embrace new ideas and tackle problems from multiple angles. Utilize technology on a consistent basis.
About The Role
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team. This role is responsible for the accurate and timely processing of invoices, vendor communications, and payment disbursements across our various entities. The AP Specialist will also assist in overseeing the contract AP support staff to ensure processes are followed consistently and deadlines are met. The ideal candidate thrives in a fast-paced, multi-entity environment and is comfortable working collaboratively across teams.
Job Type: Full-time, non-exempt
Pay: $25-$32.00/ hour based on experience
Hours: Monday- Friday 8:00-4:00 PM or 9:00-5:00 PM (Flexibility as needed)
Job Responsibilities
Thomas Park is a full-service commercial real estate firm offering alternative investment strategies and third-party commercial real estate services.
Our Core Values
Balance: We work hard but understand there is a life outside of work that will support a healthy balance. Work smart and do what is necessary to get the job done right. Valuable output is the greatest measure, not hours put in.
Act with Integrity: In all that we do, we act ethically. We are committed to each other, our investors, tenants, and vendors.
Strive for Excellence: Invest in personal growth, training, and lifelong learning. Demand results, solve problems, and communicate clearly.
Inclusion: We are committed to creating a long-lasting culture of equality where everyone feels safe to be their true selves. Be compassionate, trust one another and use “we” vs. “I”.
Embrace Change: Embrace new ideas and tackle problems from multiple angles. Utilize technology on a consistent basis.
About The Role
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team. This role is responsible for the accurate and timely processing of invoices, vendor communications, and payment disbursements across our various entities. The AP Specialist will also assist in overseeing the contract AP support staff to ensure processes are followed consistently and deadlines are met. The ideal candidate thrives in a fast-paced, multi-entity environment and is comfortable working collaboratively across teams.
Job Type: Full-time, non-exempt
Pay: $25-$32.00/ hour based on experience
Hours: Monday- Friday 8:00-4:00 PM or 9:00-5:00 PM (Flexibility as needed)
Job Responsibilities
- Process a high volume of invoices across multiple entities and departments
- Code and enter invoices into accounting system with appropriate approvals
- Ensure timely payments to vendors and resolve any invoice discrepancies
- Manage vendor communications and maintain positive relationships
- Reconcile AP subledger to the general ledger monthly
- Assist with month-end closing, including accruals and reporting
- Maintain accurate records and vendor files
- Provide guidance and task oversight to contract AP personnel to ensure consistency and accuracy in processing
- Support the accounting team with ad hoc projects and audits as needed
- 4 years of accounts payable experience
- Experience in commercial real estate or property management industries
- Strong understanding of accounting principles and AP processes
- Experience with accounting software; Yardi and Avid
- Proficiency in Microsoft Office
- Strong attention to detail and accuracy
- Excellent organizational and communication skills
- Ability to manage multiple priorities in a fast-paced environment
- Ability to analyze and problem-solve
- Attention to detail
- Proactive approach
- High-level of communication
- Be a team-player!
- Be flexible and adaptable to changes
- 401(K) with employer match
- Dental, Vision, and Medical Insurance
- Paid Time Off
- Paid Maternity and Paternity Leave after 1 year of employment
- And more!
Salary : $25 - $32