Description We are looking for an Accounts Payable Specialist to join a real estate and property organization in Brooklyn, New York. This Long-term Contract opportunity is ideal for someone with strong accounting skills who can manage payables accurately, maintain strong financial records, and support timely month-end and audit activities. The position plays an important role in keeping invoice processing, expense review, and payment operations running smoothly across multiple accounting systems.

Responsibilities:
• Review incoming vendor invoices, confirm backup documentation, and apply correct general ledger classifications prior to routing items for approval.
• Evaluate employee and corporate expense submissions in Concur to ensure compliance with internal policies and proper accounting treatment.
• Execute payment processing through approved platforms and methods, including ACH, while verifying deadlines, authorization controls, and transaction accuracy.
• Reco...