Accounts Payable Pro for Real Estate Operations

Hillpointe; Winter Park (FL); On-site; USD 42,000 - 54,000; Full time

Job summary

Hillpointe is seeking an Accounts Payable Coordinator to support accounting operations in a fast-paced, multi-entity environment. The role involves processing vendor invoices, ensuring timely payments, reconciling statements, and maintaining accurate records.

The ideal candidate is detail-oriented, proactive, and capable of collaborating with internal teams and external vendors. Qualifications include 2+ years in AP, familiarity with multi-entity processes, experience with

Qualifications

• 2+ years of experience in Accounts Payable.
• Familiarity with multi-entity AP processes.
• Experience with accounting software (RealPage, Entrata, AvidXchange) or similar.
• Strong Excel skills and attention to detail.

Responsibilities

• Process AP invoices.
• Review, code, and enter invoices into the accounting system accurately and promptly.
• Verify and reconcile statements; investigate discrepancies.
• Coordinate with accountants and vendors to resolve billing issues.

Skills

Accounts payable

Multi-entity AP

Excel

Communication

Tools

RealPage

Entrata

AvidXchange

Job description

Hillpointe is seeking an Accounts Payable Coordinator to support accounting operations in a fast-paced, multi-entity environment. The role involves processing vendor invoices, ensuring timely payments, reconciling statements, and maintaining accurate records.

The ideal candidate is detail-oriented, proactive, and capable of collaborating with internal teams and external vendors. Qualifications include 2+ years in AP, familiarity with multi-entity processes, experience with