Accounts Payable Specialist — Multi-Entity Real Estate

Denton Floyd Real Estate Group

Jeffersonville (IN)

On-site

USD 52,000 - 68,000

Full time

14 days+
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Benefits offered by this job

Medical, dental, and vision coverage
401(k) with company match
Paid time off plus holidays
Employee rent discount on Denton Floyd
Ongoing training and careerentwicklung

Job summary

Denton Floyd Real Estate Group, headquartered in Jeffersonville, IN, is seeking an Accounts Payable Specialist to own invoice processing, vendor payments, and payables reconciliation across our corporate and divisional entities.

You will manage vendor inquiries, ensure accurate coding, and support month-end close while collaborating across multiple legal entities and asset types. Join a growing, vertically integrated real estate platform.

Qualifications

  • High school diploma or equivalent; associate degree in Accounting, Finance, or related field preferred.
  • 2+ years of accounts payable or general accounting experience.
  • Proficiency with accounting or ERP software and Microsoft Excel.
  • Strong attention to detail in data entry, coding, and reconciliation.
  • Excellent organizational and time-management skills, with the ability to juggle multiple deadlines and entities.
  • Clear written and verbal communication for vendor and internal conversations.
  • High integrity and discretion with financial and vendor information.

Responsibilities

  • Review, code, and process vendor invoices and employee expense reports across multiple entities, with accurate GL coding.
  • Match invoices to purchase orders, subcontracts, and contract terms; route for approval through established authorization workflows.
  • Verify that job-cost and property-level charges hit the correct entity, project, and cost code.
  • Prepare and process weekly check runs, ACH payments, and wire requests on schedule and within internal controls.
  • Maintain vendor files, including W-9 collection, insurance certificate tracking, and vendor master data.
  • Reconcile vendor statements and resolve discrepancies, short pays, and billing disputes.
  • Serve as the day-to-day contact for vendor and internal inquiries on invoice and payment status.
  • Support month-end close, including AP accruals and account reconciliations.
  • Support annual 1099 preparation and filing, plus external audit and lender requests.
  • Find and fix the places where our AP process wastes time.

Skills

Accounts payable
Attention to detail
Organizational skills
Time management
Communication
Integrity and discretion

Education

High school diploma or equivalent; associate degree in Accounting/Finance preferred

Tools

Excel
Yardi
Sage
QuickBooks

Job description

Denton Floyd Real Estate Group, headquartered in Jeffersonville, IN, is seeking an Accounts Payable Specialist to own invoice processing, vendor payments, and payables reconciliation across our corporate and divisional entities.

You will manage vendor inquiries, ensure accurate coding, and support month-end close while collaborating across multiple legal entities and asset types. Join a growing, vertically integrated real estate platform.

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