About the Company
At Flow, we’re reimagining what it means to live, work, and connect. More than just a real estate company, Flow is a brand, a technology platform, and an operations ecosystem spanning condominiums, hotels, multifamily residences, and office spaces. We’re building a new kind of living experience: one that’s flexible, connected, and designed to create genuine community and real value for the people who call Flow home.
Our mission is oneness: prioritizing our residents and their experiences, and fostering connection with ourselves, their neighbors, and the natural world. By putting people at the center of everything we do, we’re creating vibrant, human-centered communities where life, work, creativity, and play all come together in one place.
About the Role
We are seeking an experienced Accounts Payable Manager 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
Ensure the accurate and timely processing of invoices, expense reports, and payments in compliance with company policies and procedures
Review and approve invoices, ensuring appropriate coding, documentation, and authorization before processing for payment
Manage vendor relationships, including addressing inquiries, resolving discrepancies, managing the vendor shield process and negotiating favorable payment terms when applicable
Reconcile accounts payable transactions and resolve any discrepancies or variances with vendors or internal stakeholders
Monitor and maintain accurate records of accounts payable transactions, including maintaining vendor files, payment history, and supporting documentation
Develop and implement accounts payable processes, procedures, and controls to improve efficiency, accuracy, and compliance with relevant regulations
Collaborate with the finance team to ensure accurate accruals, month-end closing, and financial reporting related to accounts payable
Stay updated with changes in accounting regulations, best practices, and technology related to accounts payable, recommending and implementing process improvements when applicable
Provide support during internal and external audits, assisting in the preparation of audit schedules and addressing audit queries
Coordinate with property management teams to resolve tenant billing and collection issues
Ideal Background
Bachelor's degree in accounting, finance, or a related field
4 - 8+ years of experience in accounts payable
In-depth knowledge of accounts payable principles, practices, and regulations
Proficiency in using accounting software and MS Office suite, with advanced knowledge of Excel
Must be a Yardi Voyager super user with experience in accounting and property management
Strong analytical and problem-solving skills, with keen attention to detail
Excellent organizational and time management skills, with the ability to prioritize and meet deadlines
Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams and vendors
Job Costing/Job Coding experience preferred
