NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistFranklin, TN$26–$29Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistBrentwood, TN$23–$26Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewReal Estate Portfolio Accountant Vaco LLCReal Estate Portfolio AccountantBrentwood, TN$40–$45Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewInterim Controller Vaco LLCInterim ControllerBrentwood, TN$90–$110Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewInterim Staff Accountant | On-Site Vaco LLCInterim Staff Accountant | On-SiteNashville, TN$35–$39Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This is a 3 month contract role that will provide support with year-end/month-end close, audit support, and support of various GL accounting related duties (journal entries, reconciliations, cash application, accounts payable, accounts receivable, etc.).
NewController - Manufacturing Vaco LLCController - ManufacturingNashville, TN$70–$75Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewStaff Accountant | $70k | Great Growth Opportunities Vaco LLCStaff Accountant | $70k | Great Growth OpportunitiesBrentwood, TN$60,000–$70,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Staff Accountant Dialysis Clinic, Inc.Staff AccountantNashville, TNRemoteDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
NewCollections Specialist Vaco LLCCollections SpecialistNashville, TN$23–$26.44Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewMaintenance Technician III -$2,000 Signing Bonus - 2700 Charlotte Simpson Housing LLLPMaintenance Technician III -$2,000 Signing Bonus - 2700 CharlotteNashville, TN$26.71–$32Maintenance Technician III - 2700 Charlotte Ave Apartment Homes (a premier class A 259-unit mid-rise community located along the 28 th /31 st avenue corridor) – Nashville, TN . Assisting the Service Supervisor with preparing makeready schedules and walking and punching all makeready units to ensure they are in top condition and ready to lease to prospective residents.
NewMedical Records Specialist Advanced Billing ConsultantsMedical Records SpecialistGoodlettsville, TN$18–$20 / hourThe Medical Record Specialist is responsible for managing, processing, and fulfilling medical record requests received from third-party vendors, healthcare providers, auditors, government agencies, and other authorized entities. This role ensures timely, accurate, and HIPAA-compliant release of medical records to support reimbursement, audits, appeals, compliance reviews, and continuity of patient care.
NewLegal Billing Specialist BC ForwardLegal Billing SpecialistNashville, TN$33.23–$38.23 / hourFull timeThe ideal candidate will have strong experience in legal e-billing, invoice lifecycle management, and ERP environments such as SAP or Oracle and a proven ability to audit, reconcile, and process high-volume outside counsel invoices while improving billing operations . TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives.
NewManager, Oracle Fusion Analytics Finance (OTC & PTP) BC ForwardManager, Oracle Fusion Analytics Finance (OTC & PTP)Nashville, TN$108–$113 / hourFull timeThe role focuses on Order-to-Cash (OTC) and Procure-to-Pay (PTP) and translates business needs into decision-ready insights built on Oracle Fusion Cloud ERP and its analytics ecosystem, including Fusion Analytics Warehouse / Fusion Data Intelligence (FDI), OTBI, and BI Publisher. Deliver PTP analytics across requisitions, POs, receipts, invoice processing, approvals, and payments; configure metrics such as DPO, invoice cycle time, touchless rates, on-time payment, early-payment discounts, and duplicate-payment risk.
Accounts Payable Clerk- Nashville, TN Empire Distributors IncAccounts Payable Clerk- Nashville, TNNashville, TNHigh school diploma or general education degree (GED); or a minimum of three years related experience and/or training; or equivalent combination of education and experience. Our company offers competitive wages, potential growth opportunities, and excellent benefits that include, but aren't limited to healthcare, retirement benefits, paid time off, company paid life insurances, and supplemental Aflac and legal plans.
NewAccounts Payable Clerk Corpay IncAccounts Payable ClerkBrentwood, TNHigh School diploma is required and 2+ years of Accounts Payable experience and/or training and previous data entry skills required; or equivalent combination of education and experience. Corpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay.
NewAccounts Payable Specialist Red's All NaturalAccounts Payable SpecialistFranklin, TN$75,000–$85,000 / weekPrincipal AccountabilitiesInvoice Management: Receive, review, and verify invoices for accuracy and completeness before processingPayment Processing: Ensure timely and accurate payments to vendors, including coding and entering invoices into accounting systems. We live by our values — with the ambition to build one of the most important food companies, the optimism to tackle each day with a high‑bar, and the teamwork that holds us together like melted cheese in a burrito.
Accounts Payable Specialist Wood Personnel ServicesAccounts Payable SpecialistLebanon, TN$20–$25 / hourThe AP Specialist will work closely with a Staff Accountant and report to the Controller while supporting a collaborative, onsite accounting team. This role is ideal for someone who can step in quickly, take ownership of day to day AP functions, and operate with accuracy in a fast paced environment.
Payroll Bookkeeper / Accounts Payable West Meade PlacePayroll Bookkeeper / Accounts PayableNashville, TNFull timeVouchering invoices, Preparing weekly check run, Communicating with vendors and partners with regards to purchases, Preparing month end books for submission to home office, and other various tasks related to accounts payable. If you are interested in working for a leader in senior care, share NHC's values of honesty and integrity, and have a heart for the geriatric patient, please apply today and find out more about us at https://nhccare.com/locations/west-meade-place/.
NewAccounts Payable Specialist A. O. SmithAccounts Payable SpecialistNashville, TNOther information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each).Matches vendor name, purchase order number, quantity, and price, on invoices to the same on the UVR.Forwards the invoice to the buyer for price approval or quantity difference correction if differences exist between the invoice and the UVR. The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications.
Accounts Payable Specialist A.O. SmithAccounts Payable SpecialistAshland CityEducation Associate Degree in Accounting or Related Field We Offer Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.z. Other information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each).
Accounts Payable Coordinator Empower Rental GroupAccounts Payable CoordinatorFranklin, TNThe Accounts Payable Coordinator is responsible for overseeing the accounts payable department processes to ensure that monthly invoicing, preparation of vendor invoices for payment, communication with vendors regarding invoices and reconciliation of statements are completed in a timely manner for all Empower Rental Group operations. Reconcile vendor statements as needed and outstanding invoices/credits and request missing documents from vendors, when necessary, request a check from vendors for credits on the vendors' account.
Accounts Payable Coordinator Dollar General CorpAccounts Payable CoordinatorGoodlettsville, TNAbility to analyze and resolve specific, sometimes complex, vendor-related accounting and payment exceptions or problems, interacting with the vendors, Freight Carriers, Merchandising, Transportation/Logistics and Distribution Departments as well as other areas of Dollar General, as may be required. General Summary: Coordinates workflow for the Vendor Relations Team and is responsible for analytical processes such as debit balance collections, EDI invoice error resolution, and complex vendor or buyer inquiries regarding Merchandise Payables.
ACCOUNTS PAYABLE COORDINATOR Dollar GeneralACCOUNTS PAYABLE COORDINATORGOODLETTSVILLE, TennesseeFull timeAbility to analyze and resolve specific, sometimes complex, vendor-related accounting and payment exceptions or problems, interacting with the vendors, Freight Carriers, Merchandising, Transportation/Logistics and Distribution Departments as well as other areas of Dollar General, as may be required. Handles fact-finding, analysis and problem resolution, using all available and appropriate tools, including GOLD, Infor (Lawson), Island Pacific, Gentran, Freight Carrier Internet websites, on-line computer systems, and spreadsheet software.
Accounts Payable Supervisor Frauenshuh HospitalityAccounts Payable SupervisorFranklin, TN$36,000–$300,000Full timePays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issues voids or stop-payments when necessary. Summary: Responsible for overseeing Accounts Payable team and processes, vendor maintenance, invoice verification and reconciliation, invoice entry and payment processing.
Accounts Payable Specialist Staffmark Group LlcAccounts Payable SpecialistFranklin, TNBy applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners. Become our next Accounts Payable Specialist in Franklin and help manage invoices, receipts, and payment tracking.
NewAccounts Payable Specialist K LoveAccounts Payable SpecialistFranklin, TNSolid written and verbal communication skills, with the ability to prepare reports and speak effectively with vendors and fellow team members. Therefore, pursuant to the Civil Rights Act of 1964, Section 702(42 U.S.C.2000eI(a)), K-LOVE has the right to hire only candidates who agree with the Company's Statement of Faith.
NewAccounts Payable Specialist Ryman Hospitality Properties IncAccounts Payable SpecialistNashville, TNAnalyze and process incoming expenditures according to company guidelines and regulations while providing customer service for all internal and external accounts payable (AP) inquiries for Ryman Hospitality Properties (RHP). Key expenditures, stop pays and reissues into the accounts payable system with consistent accuracy and proficient data entry skills.
NewAccounts Payable Specialist Guardian Access SolutionsAccounts Payable SpecialistNashville, TNAccounts Payable SpecialistFull Time Clerical Nashville, TN, US4 days ago Requisition ID: 1014The Accounts Payable Specialist will support the company's accounts payable functions, including processing invoices, reconciling statements, and ensuring timely payments to vendors. A key function of this position is payment management with a focus on scheduling and processing payments, monitoring payment schedules to avoid late fees, and addressing and resolving payment discrepancies or other payment issues with vendors.
NewAccounts Payable Specialist SAP & Reconciliation Pro A. O. SmithAccounts Payable Specialist SAP & Reconciliation ProNashville, TNResponsibilities include preparing and processing invoices, resolving discrepancies, and maintaining vendor files.#J-18808-Ljbffr. Ideal candidates will hold an Associate Degree in Accounting and possess significant relevant experience.
Accounts Payable Supervisor Freights Payable Yusen Logistics (Americas) Inc.Accounts Payable Supervisor Freights PayableFranklin, TNAfter making a conditional offer and running a background check, if Yusen Logistics (Americas) Inc. is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services.
Accounts Payable AP Specialist Revance Therapeutics IncAccounts Payable AP SpecialistNashville, TNJob Summary: The Accounts Payable (AP) Specialist supports the Aesthetics segments procure-to-pay cycle through accurate invoice processing, timely vendor payments, and proactive vendor account management. With a differentiated portfolio of products spanning 60 countries, Revance meets the evolving needs of patients and consumers worldwide through continued innovation and commercialization of new products and treatments.
Accounts Payable Supervisor- Freights Payable Yusen LogisticsAccounts Payable Supervisor- Freights PayableFranklin, TennesseeAfter making a conditional offer and running a background check, if Yusen Logistics (Americas) Inc. is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Our complete offer is designed to forge better connections between businesses, customers and communities – through innovative supply chain management, freight forwarding, warehousing and distribution services.
Accounts Payable Summertown MetalsAccounts PayableTennesseeo Provide Support/Backup for accounts payable to Summertown Metals Construction/Contracting entities. o Execute all aspects of the accounts payable function for both STMC & STM.
Accounts Payable Supervisor Meharry Medical CollegeAccounts Payable SupervisorNashville, TennesseeThe Accounts Payable Supervisor is responsible for overseeing all aspects of the accounts payable function to ensure timely, accurate, and compliant processing of vendor invoices and payments. This role manages daily operations related to invoice approval, payment scheduling, and vendor account maintenance while enforcing strong internal controls and adherence to organizational policies.
Accounts Payable Coordinator Lee Hecht HarrisonAccounts Payable CoordinatorNashville, TN$25–$26 / hourAs an Accounts Payable Coordinator, you would be responsible for maintaining the processing of timely payments in Workday for company invoices of various practices throughout the U.S. What you would be doing: GL coding, obtaining approvals, and preparing the weekly check runs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewAccounts Payable Specialist - Multi-Entity A/P & AR Carter-HastonAccounts Payable Specialist - Multi-Entity A/P & ARNashville, TNCarter-Haston, located in Nashville, Tennessee, is seeking a detail-oriented professional for an accounting role involving multi-entity accounts payable and receivable. Responsibilities include processing invoices, maintaining vendor records, and assisting with front desk operations.
NewAccounts Payable Representative MediumAccounts Payable RepresentativeFranklin, TNCharges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries in excel spread sheets. As one of the few remaining vertically integrated clothing retailers—controlling the entire manufacturing process ‘from sheep to suit'—we offer unparalleled value to those with an eye for quality.
NewAccounts Payable Specialist Prime Health ServicesAccounts Payable SpecialistFranklin, TNWhat You'll DoAccounts Payable ProcessingProcess invoices, expense reports, vouchers, and check requests accurately and in a timely mannerReview documentation for proper coding, approvals, and policy compliancePrepare and process payments, including checks, ACH, and wire transfersVendor & Internal SupportRespond to vendor inquiries and resolve discrepancies in a professional and timely mannerCollaborate with internal teams to ensure accurate and complete invoice processingReconciliations & RecordkeepingPerform monthly account reconciliations and identify discrepanciesMaintain accurate vendor records and supporting documentationFile, scan, and organize accounting documents and recordsExpense & Card AdministrationReview employee expense reports and corporate card transactions for accuracy and policy complianceEscalate issues as appropriateClose & Audit SupportAssist with month-end close activities, including account analysisSupport internal and external audit requests by gathering documentationReporting & MiscellaneousPrepare ad hoc reports as requestedPerform other duties and special projects as assignedRequirementsWhat We're Looking ForHigh School Diploma or GED requiredAssociate's Degree in Accounting, Finance, Business, or related field preferred2–3+ years of accounts payable, accounting, or related experienceExperience in a multi-entity or high-volume environment preferredCompetenciesWorking knowledge of accounts payable processes and basic accounting principlesProficiency in Microsoft Excel (e.g., formulas, pivot tables, lookups)Experience with accounting/ERP systems (e.g., QuickBooks or similar)Strong attention to detail and organizational skillsEffective communication and customer service skillsAbility to manage multiple priorities in a deadline-driven environmentProfessionalism and ability to maintain confidentialityWhy You'll Love Working at PHSMedical Insurance (high-deductible plan with HSA)Dental and Vision InsuranceCompany-paid short-term & long-term disabilityCompany-paid group term life insuranceGenerous PTO PolicyEmployee recognition programsCorporate office amenitiesFrequent employee events#J-18808-Ljbffr. DescriptionLocation: Franklin, TN (On-Site)The Accounts Payable Specialist is responsible for the accurate and timely processing of accounts payable transactions across the organization and affiliated entities.
Accounts Payable Senior Analyst Dollar General CorpAccounts Payable Senior AnalystGoodlettsville, TNDuties & Responsibilities: Own and resolve complex merchandise payables issues by performing advanced analysis, identifying root causes, and partnering with internal teams and vendors to implement corrective actions. Advanced proficiency in Microsoft Excel; experience with databases, reporting tools, and ERP systems preferred High attention to detail with the ability to balance payment accuracy, financial integrity, and inventory impacts.
ACCOUNTS PAYABLE ANALYST SR Dollar GeneralACCOUNTS PAYABLE ANALYST SRGOODLETTSVILLE, TennesseeFull timeOwn and resolve complex merchandise payables issues by performing advanced analysis, identifying root causes, and partnering with internal teams and vendors to implement corrective actions. Advanced proficiency in Microsoft Excel; experience with databases, reporting tools, and ERP systems preferred High attention to detail with the ability to balance payment accuracy, financial integrity, and inventory impacts.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistMurfreesboro, TN$20–$24 / hourThe Accounts Payable Specialist will play a key role in maintaining accurate financial records while working closely with internal departments and external vendors. This is a great opportunity to join a fast-paced accounting team supporting high-volume invoice processing and vendor payments.
NewAccounts Payable Specialist - On-Site, Great Benefits MediumAccounts Payable Specialist - On-Site, Great BenefitsFranklin, TN$19–$22 / hourThe role involves monitoring vendor payments, processing invoices, and maintaining an accurate accounts payable database. The ideal candidate will have data entry skills, proficiency in Microsoft Office, and strong communication abilities.
NewAccounts Payable Specialist: Fast-Paced & Detail-Driven Creative Financial StaffingAccounts Payable Specialist: Fast-Paced & Detail-DrivenNashville, TN$20–$24 / hourCreative Financial Staffing, LLC in Nashville, TN is seeking an Accounts Payable Specialist to join a dynamic accounting team. The position offers a salary range of $20.00-24.00 per hour, with responsibilities including matching invoices, resolving discrepancies, and assisting with month-end reporting.#J-18808-Ljbffr.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistLa Vergne, Tennessee$55,000–$60,000 / yearThis role is ideal for someone who can work efficiently in a high-volume setting, maintain accuracy, and contribute to improving processes and overall workflow consistency. · Communicate with vendors and internal teams to address questions, resolve discrepancies, and clarify account details.
NewAccounts Payable Specialist: Employee-Owned Construction Team CcgbuildsAccounts Payable Specialist: Employee-Owned Construction TeamNashville, TNIdeal candidates have 2+ years of accounts payable experience, preferably in construction, and are proficient with Sage 300 and Excel. Ccgbuilds, located in Nashville, TN, is seeking an Accounts Payable Specialist to enhance our financial operations.
NewAccounts Payable Specialist High-Volume Invoices & Growth LHHAccounts Payable Specialist High-Volume Invoices & GrowthFranklin, TNIn this role, you will process high-volume invoices and ensure timely payments to vendors while maintaining vendor files. LHH is partnering with a fast-growing client in Franklin, TN, to find a detail-oriented Accounts Payable Specialist.
NewAccounts Payable Specialist CcgbuildsAccounts Payable SpecialistNashville, TNAs a national, full-service general contractor and construction manager headquartered in Nashville, TN, we've delivered high-quality work across virtually every project type since 1986.We're also proudly 100% Employee-Owned, meaning every team member has a real stake in our success. About Chase Construction GroupAt Chase Construction Group, we don't just build projects — we build trust, long-term partnerships, and a company we all own.
Accounts Payable Representative Tom James CompanyAccounts Payable RepresentativeFranklin, TennesseeWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries in excel spread sheets.
NewAccounts Payable Supervisor SGA Yusen Logistics (Americas) Inc.Accounts Payable Supervisor SGAFranklin, TNAfter making a conditional offer and running a background check, if Yusen Logistics (Americas) Inc. is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Monitors the work of the SG&A payables team that code and process rent, telecommunication, staffing, and other corporate office related invoices for multiple Yusen freight divisions.
NewAccounts Payable Specialist Brookside PropertiesAccounts Payable SpecialistNashville, TNKey ResponsibilitiesProcess, code, and enter invoices accurately for multiple entitiesVerify approvals and supporting documentation prior to paymentCut checks and process electronic paymentsEnsure timely payment of recurring monthly payables (including mortgages)Maintain strong expense and cash control proceduresReconcile vendor statements and resolve discrepanciesCommunicate daily with property managers regarding invoice statusHandle emergency payment situations when neededMaintain vendor W-9 records and assist with 1099 preparation and reportingEnsure compliance with U.S. GAAP and IRS regulationsSupport additional accounting department functions as neededQualifications5+ years of Accounts Payable experience requiredExperience managing AP for multiple entities requiredStrong Excel skills in an accounting environmentAbility to reconcile vendor account balancesWorking knowledge of U.S. GAAP and internal controlsMultifamily property management accounting experience preferredExperience with Entrata preferredStrong attention to detail and ability to meet deadlinesExcellent communication and organizational skillsIdeal CandidateYou are detail-oriented, organized, and comfortable managing high invoice volume across multiple properties. Brookside Properties, a growing and well-established multifamily property management company, is seeking an experienced Multifamily Accounts Payable Specialist to support our portfolio of apartment communities.