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Accounts Payable Specialist

Gordon Companies
Albany, NY Full Time
POSTED ON 12/12/2025 CLOSED ON 1/11/2026

What are the responsibilities and job description for the Accounts Payable Specialist position at Gordon Companies?

Company Description

Gordon Companies, a family-owned business established in 2001 as the successor to Gordon Development Company, brings over 40 years of expertise to the development industry. Specializing in the development and management of properties across commercial, retail, residential, and hospitality sectors, we create functional spaces with modern design and a commitment to affordability and quality. Headquartered in Albany, NY, our projects prioritize sustainability and craftsmanship, delivering environments that inspire and elevate communities. With in-house expertise spanning construction and property management, we ensure exceptional experiences and value for tenants, residents, and stakeholders.


Role Description

This is a full-time, on-site position based in Albany, NY, for a Staff Accountant - Accounts Payable Specialist. The selected candidate will perform day-to-day financial and accounting tasks, including processing invoices, reconciling accounts, and managing payments. Responsibilities include maintaining financial records, ensuring accuracy in account data, and assisting in financial reporting. This role requires collaboration with other departments to ensure smooth financial operations and compliance with company standards. We’re looking for someone who will truly fit into our work-family environment. We value loyalty, commitment, and honesty, and we’re seeking a team player who is ready to collaborate, grow, and contribute. If you bring strong experience, a positive attitude, and the drive to develop your potential, we encourage you to apply for this opportunity.


Qualifications

  • Proficiency in Finance and Accounting principles, practices, and procedures
  • Experience with Account Reconciliation and maintaining accurate financial records
  • Strong skills in Invoice Processing and Invoicing
  • Added Advantage for experience in accounting software (Appfolio, Yardi, Quickbooks and Sage) Strong attention to detail, organizational skills, and ability to manage multiple tasks
  • Excellent communication and problem-solving abilities
  • Bachelor's degree in Accounting, Finance, or a related field preferred

Salary : $50,000 - $70,000

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