Accounts Payable Specialist

Accounts Payable Specialist at Lalezarian Properties LLC Accounts Payable Specialist at Lalezarian Properties LLC in West New York, New Jersey Posted in 8 minutes ago.

Type:

full-time

Job Description:

Company Description Lalezarian Properties, an established real estate development and investment company with multifamily, office and retail properties in Manhattan, Brooklyn, Long Island and more, is seeking a full-time Accounts Payable Specialist / Property Accountant to join our Accounting team. With a strong presence in the real estate industry, Lalezarian Properties prides itself on professionalism and operational excellence. The organization is headquartered in Lake Success, NY, offering a collaborative and growth-oriented work environment. Role Description This is a full-time, on-site role based in Lake Success, NY for an Accounts Payable Specialist. The primary responsibilities include reviewing, verifying and processing invoices , verifying financial data, ensuring compliance with accounting principles and making timely and accurate payments to vendors. This position will report to Senior Accounting Staff and Company Principals. Qualifications Candidate should be flexible, have a positive attitude, and able to work well with others as part of a team Must have excellent oral and written communication skills, as well as professional telephone manners Strong Analytical Skills with attention to detail, accuracy, and problem-solving capabilities Solid understanding of Finance and Accounting principles Strong organizational and time management skills Proficiency in accounting software and Microsoft Office, especially Excel and Outlook (Yardi Voyager Experience is a PLUS) Bachelor's degree in Accounting, Finance, or a related field preferred Familiarity with property management or real estate industry is a plus 3-5 years experience in accounts payable or general accounting Accounts Payable Responsibilities include but are not limited to: Review and verify invoices and check requests and enter into accounting system Sort, code, and match invoices Obtain invoice approvals from property management Set invoices up for payment Process check runs Research and resolve invoice discrepancies and issues Maintain electronic vendor files and communicate with vendors regarding payment status