Detail-oriented Accounts Payable Specialists will be interested in this successful Real Estate & Property company's job opening. If you take advantage of this opportunity, you could take your career to the next level. This Accounts Payable (A/P) Specialist position is at a dynamic organization with a growing team, and will require the candidate to match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The opening for a permanent Accounts Payable Specialist is in the New York, New York area.What you get to do every single day- Assist internal business partners with any customer services needs- Open, organize, and distribute department mail daily- Facilitate internal and external audits as needed- Complete full-cycle A/P- Handle administrative tasks for the AP/Finance Department- Carry out additional tasks as assigned- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time- Verify, log and send checks, including facilitating special handling