Accounts Payable Lead
Required skills
- accounts payable
- invoices
- payments
- expense reports
- vendor relationships
- vendor shield
- payment terms
- reconciliation
- vendor files
- payment history
Nice to have
- Job Costing
- Job Coding
Role summary
Flow is seeking an experienced Accounts Payable Specialist to manage the full accounts payable cycle, including invoice processing, payment execution, and expense report management. This role requires in-depth knowledge of AP principles, proficiency in accounting software (especially Yardi Voyager and Excel), and strong vendor management skills. The specialist will ensure accurate and timely processing in compliance with company policies, collaborate with the finance team on closing and reporting, and contribute to process improvements. Experience with Job Costing is preferred. This hybrid role offers a comprehensive benefits package.
About the Role We are seeking an experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices, payments, and expense reports. You will collaborate closely with the finance team, vendors, and other departments within the organization to maintain efficient accounts payable operations.
Responsibilities
Ideal Background
We take care of our people so they can do their best work.
- Health and Wellness Comprehensive medical, dental, vision, disability, and life insurance and parental leave benefits. On-staff doctor, free therapy through SpringHealth, acupuncture, an Employee Assistance Program, and other wellness offerings.
- Time Off PTO and paid holidays.
- Financial 401(k) retirement plan, healthcare and dependent care FSAs, HSA-compatible plan options with annual employer HSA funding and pre-tax commuter benefits.
- Life at Flow Weekly catered lunches, wellness classes and employee discounts on Flow hotel stays, grocer products, and merch.
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