Accounts Payable Specialist at Elev8 Residential
Washington State, Washington, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

25.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Real Estate/Mortgage

Description

WHO WE ARE – OUR VISION & CORE VALUES

At Elev8 Residential, our vision is to redefine property management by blending large-scale industry knowledge with small-scale, personalized service. We are disciplined in our methods, innovative in our solutions, and nimble in our operations—able to pivot swiftly to meet the evolving needs of our clients and communities.
We’re a team with a tenacious spirit, never backing down from challenges and refusing to stop until the job is done. We elevate every aspect of the residential experience through operational excellence, tailored strategies, and unshakable values.
Our 12 Core Values drive everything we do—from Excellence in Execution and Client-Centered Purpose to Tenacity in Action, Unwavering Integrity, and Dream Team Mindset. When you join Elev8, you’re joining a team committed to results, relationships, and raising the bar in property management.

How To Apply:

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Responsibilities

ABOUT THE ROLE:

Do you get a little thrill from seeing bills coded perfectly? Does balancing numbers make you feel like you’ve just solved a puzzle? At Elev8 Residential, we’re looking for an Accounts Payable Specialist who’s detail-obsessed, process-driven, and ready to play a key role in keeping our financial operations running smoothly.
In this role, you’ll be responsible for coding and processing invoices, making sure vendors get paid on time, and ensuring our property management financial records are spot-on. You won’t just be pushing paper—you’ll be a vital part of our mission to elevate the residential experience for every property, client, and resident we serve.

WHAT YOU’LL DO:

  • Accurately code and process invoices for multiple properties
  • Ensure timely payments to vendors while maintaining positive relationships
  • Collaborate with property managers to verify and approve charges
  • Reconcile accounts and assist with month-end close
  • Identify process improvements and help streamline AP workflows
  • Support the finance team in delivering clean, accurate, and on-time reports
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