Accounts Payable Administrator

We are seeking an Accounts Payable Administrator to support our financial operations through accurate, timely, and efficient processing of accounts payable transactions. The successful candidate will be responsible for managing high-volume invoice processing, employee expenses, and corporate card transactions, while ensuring compliance with internal policies and supporting smooth day-to-day financial operations.

Requirements

• Process multiple types of invoices in the Yardi system on a daily basis in an accurate and timely manner.
• Process invoice payments in an accurate and timely manner.
• Process and review employee expense reports and ensure accordance to Allied’s employee reimbursement policy.
• Process and review Visa and Amex card transactions and ensure accordance to Allied’s policies.
• Handle supplier and internal department inquiries in a timely manner.

Benefits

• Shared financial success and an ownership mindset
• Intentional presence and time off
• Health, wellbeing and support
• Growth through leadership and exposure
• Professional development grounded in practice
• Purpose and connection beyond work