Accounts Payable Specialist

Company DescriptionLalezarian 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 DescriptionThis 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.QualificationsCandidate should be flexible, have a positive attitude, and able to work well with others as part of a teamMust have excellent oral and written communication skills, as well as professional telephone mannersStrong Analytical Skills with attention to detail, accuracy, and problem-solving capabilitiesSolid understanding of Finance and Accounting principlesStrong organizational and time management skillsProficiency 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 preferredFamiliarity with property management or real estate industry is a plus3-5 years experience in accounts payable or general accountingAccounts Payable Responsibilities include but are not limited to:Review and verify invoices and check requests and enter into accounting systemSort, code, and match invoicesObtain invoice approvals from property managementSet invoices up for payment Process check runsResearch and resolve invoice discrepancies and issuesMaintain electronic vendor files and communicate with vendors regarding payment status

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