Accounts Payable Specialist - Bel Air

Only for registered members Bel Air, United States

1 day ago

Default job background
$17 - $20 (USD)
Position Summary · Job Description- Accounts Payable Specialist (Multi-Family) · The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments across a multifamily property management portfolio. · This role ensures proper ge ...
Job description
Position Summary

Job Description- Accounts Payable Specialist (Multi-Family)


The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments across a multifamily property management portfolio.

This role ensures proper general ledger coding, compliance with internal controls, and adherence to company policies while utilizing OneSite and Yardi property management systems.

Working closely with on-site teams and corporate accounting, the Accounts Payable Specialist supports financial accuracy, vendor relationships, and efficient month-end close processes.

Key Responsibilities

Property Management Accounts Payable


Process vendor invoices for multiple multifamily communities, ensuring proper coding, approvals, and allocation in accordance with company policies and property budgets.

Verify invoice accuracy, supporting documentation, and appropriate authorization prior to payment.
Ensure timely payment of vendors, utilities, service providers, and contractual obligations to maintain strong vendor relationships and operational continuity.
Manage recurring payables, including service contracts, utilities, and scheduled maintenance expenses.

System & Financial Administration

Accurately enter and process invoices within OneSite and Yardi, ensuring correct general ledger coding and property assignment.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Assist with month-end closing processes, including accruals and accounts payable reporting.
Maintain organized digital and physical records in compliance with internal controls and audit requirements.

Compliance & Controls

Ensure all accounts payable processes comply with company standards, internal controls, and applicable financial policies.
Support audit preparation and documentation requests as needed.
Monitor and enforce proper segregation of duties and approval workflows.

Cross-Functional Collaboration


Work closely with on-site property managers, maintenance teams, and corporate accounting personnel to ensure accurate expense tracking and timely invoice approvals.

Respond promptly to vendor and internal inquiries regarding payment status or account discrepancies.

Preferred Qualifications

Minimum of 2–3 years of accounts payable experience within property management or real estate operations.
Demonstrated proficiency in OneSite and Yardi (required).
Strong understanding of general ledger coding, accruals, and basic accounting principles.
Experience processing high-volume invoices across multiple entities or properties.
Excellent attention to detail and strong organizational skills.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Office Suite, particularly Excel.
Strong written and verbal communication skills.

What We Bring To You

At River View Residential, we are committed to supporting our employees' professional success and personal well-being by offering a comprehensive and competitive benefits package, including:

Competitive Compensation A market-aligned compensation program designed to recognize performance, experience, and contributions to the organization.

Comprehensive Health & Wellness Benefits Access to robust medical, dental, and vision coverage, designed to provide high-quality care and access to leading healthcare providers at an affordable cost.

Paid Time Off Generous paid leave programs that support work-life balance, including vacation, holidays, and other eligible leave benefits.
Retirement Planning A 401(k) retirement savings program to assist employees in planning and preparing for long-term financial security.

Tuition Reimbursement & Professional Development Tuition reimbursement opportunities and additional programs that support continued education, career advancement, and professional growth.

An Inclusive Workplace Culture A workplace where you belong.

We proudly foster an inclusive environment supported by a diverse range of Employee Resource Groups (ERGs), creating opportunities for employees to connect, collaborate, and engage through shared experiences, backgrounds, and cultures.

About River View Residential


River View Residential is a dynamic and growing, vertically integrated real estate organization dedicated to the ownership, development, and management of multifamily housing communities.

Headquartered in Bel Air, Maryland, we combine strategic investment oversight with operational expertise and a resident-focused philosophy to create communities that people are proud to call home.


As a vertically integrated company, we manage the full lifecycle of our communities—from development and asset management to on-site property operations—allowing for enhanced accountability, operational alignment, and long-term value creation.

This integrated structure enables us to maintain rigorous standards in compliance, financial stewardship, and service delivery while driving consistent performance across our portfolio.

Our approach is rooted in excellence, integrity, and innovation.

By leveraging industry best practices and advanced property management platforms such as OneSite and Yardi, we promote efficiency, transparency, and data-driven decision-making throughout the organization.

At River View Residential, we believe strong communities begin with strong teams.

Through close collaboration between our corporate office and on-site professionals, we foster a culture of partnership, continuous improvement, and exceptional service—supporting both our residents and the sustained success of our portfolio.

River View Residential is an Equal Opportunity Employer. We encourage all qualified candidates to apply.

It is our policy to recruit, hire, train, and promote individuals without regard to race, color, religion, age, sex, national origin, military status, and status as a qualified individual with a disability, sexual orientation, or any other category covered by applicable law.



Similar jobs

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Job Description- Accounts Payable Specialist (Multi-Family) · Position Summary · The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments across a multifamily property management portfolio. This role ensures proper gene ...

    Bel Air, MD $80,000 - $140,000 (USD) per year

    1 day ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Join Blue Dot as an Accounts Payable Specialist. · Maintain records and files send from locations. · Assist in accounts payable duties to include sorting mail and invoices. · ...

    Forest Hill $26 - $28 (USD) Full time

    3 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Join Blue Dot, part of the nation's largest provider of residential HVAC, plumbing, and electrical services with 7,000+ team members and over 45 years of experience. · Paid training and onboarding · /b> · Dental,vision,HSA/FSA/li> · Career growth opportunities within a national n ...

    Forest Hill, MD

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    · Company Name · Blue Dot Heating, Air Conditioning · Overview · Pay: $ $28.00 per hour · Schedule: Monday to Friday daytime · Full-time, year-round work · Join Blue Dot, part of the nation's largest provider of residential HVAC, plumbing, and electrical services with 7,000+ tea ...

    Forest Hill, Maryland, United States $36,000 - $58,000 (USD) per year

    2 days ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The Accounts Payable · Specialist is responsible for the efficient and accurate processing of vendor invoices, · reconciliation of purchase orders, and execution of payment runs.This role plays a key part in maintaining vendor relationships and supporting the financial operation ...

    Glen Arm

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The Senior Accounts Payable (AP) Specialist is responsible for executing critical tasks within the accounts payable function. · Perform daily audits to validate the completeness and accuracy of invoices. · Foster a culture of accountability and demonstrate good teamwork through a ...

    Middle River

    3 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    +The Accounts Payable (AP) Specialist is responsible for performing a range of accounting and clerical tasks related to the accounts payable function.+ ...

    Baltimore, MD

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    An Accounts Payable Specialist will provide financial administrative and clerical support to an organization. They will make payments owed by the company to suppliers record short term debts verify general ledger data through monthly reconciliations analyses of reported activity ...

    Baltimore

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    We're looking for a detail-oriented Accounts Payable Specialist with 3+ years of full-cycle AP experience. · 3+ years of hands-on, full-cycle AP experience · Strong understanding of 3-way match, GAAP basics, and AP best practices · ...

    Baltimore

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The Accounts Payable (AP) Specialist is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. · This generally includes receiving, processing, · and verifying invoices, · tracking and recording purchase orders, · and process ...

    Baltimore

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Kforce has client in Baltimore seeking Accounts Payable Specialist. Key responsibilities include processing high volume of vendor invoices and ensuring timely and accurate payment. · ...

    Towson

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The individual will provide financial administrative and clerical support to an organization making payments owed by the company to suppliers recording short-term debts verifying general ledger data through reconciliations analyses. · ...

    Baltimore

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    We help clients get work done more efficiently and economically, without compromising quality. · The individual will be responsible for providing financial, administrative and clerical support to the organization. · ...

    Baltimore

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Kforce has a client in Glen Burnie, MD that is seeking an Accounts Payable Specialist. · Process a high volume of vendor invoices with accuracy and within established timelines · Perform manual data entry and verification of invoice information, matching purchase orders, receipts ...

    Glen Burnie

    1 month ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The Accounts Payable Specialist will be responsible for receiving and processing invoices related to accounts payable. · ...

    Owings Mills Part time

    4 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    The Accounts Payable Specialist is responsible for performing routine and full-cycle accounts payable activities using a working knowledge of accounting principles and company practices. · Process full-cycle accounts payable · Review and verify invoices for accuracy, approvals, a ...

    Elkridge

    3 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    We are staffing a 3+ month contract for an Accounts Payable Specialist to support a leading health insurance customer. · Process and review AP Invoices · Application of accounting and research techniques toward resolution of outstanding material issues or the implementation of ne ...

    Baltimore, MD

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    Lensa is a career site that helps job seekers find great jobs in the US. · The individual will be responsible for providing financial, administrative and clerical support to the organization. · ...

    Baltimore

    2 weeks ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    We're hiring an Accounts Payable Specialist at our Corporate Headquarters in Columbia, MO, and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction. · Enter and balance accounts payable transacti ...

    Columbia, MO (Headquarters)

    1 week ago

  • Work in company

    Accounts Payable Specialist

    Only for registered members

    MTG is seeking an Accounts Payable Specialist to support our Accounting Business Services organization within the Procure-to-Pay process. · ...

    Halethorpe, MD

    1 month ago