Accounts Payable Specialist Detail‑Oriented & Collaborative

RMS Property Management; Stamford (CT); On-site; USD 52,000 - 66,000; Full time

Job summary

RMS Property Management in Stamford, CT is seeking an Accounts Payable Administrator to handle basic accounting tasks, input transactions, and ensure timely supplier payments. You will support AP and AR activities and assist in preparing financial statements, reporting to the Senior Accountant.

The role requires 2+ years AP experience, proficient MS Office and strong Excel skills, and a collaborative, detail-oriented mindset.

Qualifications

• 2+ years of accounts payable experience.
• Proficient in Microsoft Office Suite; strong Excel and general computer skills.
• Strong communication and interpersonal skills.
• Must be a team player who is detailed and process oriented with the ability to multi-task.
• Knowledge working with Yardi accounting software a plus.

Responsibilities

• Processing invoices, payments and collections.
• Record transactions into the accounting system and ensure accuracy.
• File paper and digital copies of supplier documents associated with payables transactions.
• Collect and enter required information for new suppliers.
• Secure appropriate approvals for all invoices and resolve disputes between internal staff and external parties.
• Serve as suppliers’ point of contact for payment inquiries and disputes.
• Reconcile suppliers’ statements.
• Prioritize invoices to make sure supplier discounts are taken when available.
• Generate weekly AP and other financial reports for management.
• Perform miscellaneous clerical and administrative tasks as needed for Senior Accountant and Management.
• Fill in for other AP and accounting personnel during vacations and time off.
• Supporting budgeting and assisting with audits.

Skills

Accounts payable experience (2+ years)

Advanced Excel

Strong communication

Team player; detail-oriented

Multi-tasking

Tools

Microsoft Office Suite

Yardi

Job description

RMS Property Management in Stamford, CT is seeking an Accounts Payable Administrator to handle basic accounting tasks, input transactions, and ensure timely supplier payments. You will support AP and AR activities and assist in preparing financial statements, reporting to the Senior Accountant.

The role requires 2+ years AP experience, proficient MS Office and strong Excel skills, and a collaborative, detail-oriented mindset.