Description We are looking for an Accounts Payable Specialist to support financial operations for a real estate and property organization in Brooklyn, New York. This Long-term Contract position focuses on accurate invoice processing, expense review, and payment coordination while helping maintain reliable accounting records. The ideal candidate brings strong experience with accounts payable workflows, coding practices, and financial systems, along with a detail-oriented approach to compliance and reconciliation.

Responsibilities:
• Process vendor invoices, verify supporting documentation, and assign accurate general ledger coding before submission for approval.
• Review employee and business expense activity in Concur to ensure entries align with company policy and accounting standards.
• Prepare and distribute payments through ACH and other approved methods while monitoring timing, accuracy, and authorization requirements.
• Reconcile payable balances, investigate...