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Accounts Payable Specialist

Windsor Management
Lafayette, CA Other
POSTED ON 3/23/2025
AVAILABLE BEFORE 5/23/2025

Windsor Management Corporation, a dynamic and growing commercial real estate firm overseeing over five million square feet of commercial real estate property throughout the San Francisco Bay Area, is actively seeking a full-time Commercial Accounts Payable Specialist to join our team.

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Responsibilities
  • Process accounts payable and invoices with a high volume weekly.
  • Reconcile vendor statements, conduct research, and rectify discrepancies.
  • Assist in month-end closing procedures.
  • Reconcile vendor statements and handle tenant chargebacks.
  • Assist in bank statement reconciliation.
  • Maintain the vendor database.
  • Investigate and resolve invoice discrepancies and issues.
  • Communicate with vendors regarding credits, discrepancies, and other inquiries.
  • Handle 1099 year-end filings.
  • Collaborate with property managers to fully manage assets, owners, and tenants.
  • Perform additional duties as assigned.


Requirements
  • Strong attention to detail and a solid understanding of general accounting principles.
  • Excellent verbal and written communication skills for effective interaction with personnel at all levels.
  • Ability to prioritize and work independently with minimal supervision.
  • Ability to apply common sense understanding to carry out instructions in written or verbal form.
  • Problem-solving skills in dealing with variables within standardized situations.
  • Proficiency in Yardi Voyager.
  • Microsoft Office skills, including Excel, Word, and Outlook.
  • Solid understanding of accounting procedures.
  • Compliance with all departmental policies, accounting procedures, and standards.


Preferred Requirements
  • Knowledge of commercial leases.
  • BA/BS in accounting or equivalent experience.


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$55,000 - $85,000 a year
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Salary : $55,000 - $85,000

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