Job description
The Accounts Payable Specialist will collaborate closely with the accounting team to support the timely and accurate processing of accounts payable activities across Nex. Core's portfolio. This role is responsible for managing invoice processing and payments for more properties, maintaining vendor records, researching discrepancies, and supporting accounting operations across multiple systems, including Yardi.
The ideal candidate is highly organized, detail-oriented, and able to work independently while maintaining exceptional customer service with both internal and external stakeholders.