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Speedbaywarehousesolutions

Speedbaywarehousesolutions

Accounts Payable Specialist

Company

Speedbaywarehousesolutions

Role

Accounts Payable Specialist

Location

Denver, Colorado

Job type

-

Found on Mokaru

17 hours ago

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Salary

Not disclosed by employer

Job description

Accounts Payable Specialist

Speed Bay Warehouse Solutions

Reports to: Accounts Payable Manager

Location: Speed Bay Warehouse Solutions – Denver, CO (Cherry Creek)

Schedule: Full-time, Exempt, In-Office

Overview

Speed Bay Warehouse Solutions is a vertically integrated commercial real estate investment and management platform focused on acquiring and operating multi-tenant shallow bay light industrial properties in prime infill markets across the United States. Backed by the founders of Black Creek Group and their 30-year track record of more than $25 billion in real estate transactions, Speed Bay is building a national portfolio through disciplined acquisitions, operational excellence, and technology-driven performance.

This is an exciting opportunity to join an emerging commercial real estate operating platform focused on acquiring and managing multi-tenant light industrial shallow bay properties in key metropolitan areas across the US.

As part of this growing organization, the Accounts Payable Specialist will play a key role in supporting daily AP operations, including invoice processing, vendor maintenance, payment administration, and compliance tracking, while delivering exceptional service to internal teams and external vendors in a fast-paced environment.

Key Responsibilities

  • Review and process invoices daily within Yardi, ensuring completeness and accuracy.
  • Verify invoices are routed through the appropriate approval workflows and follow established approval policies.
  • Ensure proper coding of invoices to general ledger accounts, properties, departments, and cost centers.
  • Maintain vendor records, including new vendor setups and updates to existing vendor information.
  • Review and track Certificates of Insurance (COIs), ensuring required documentation is received and maintained in accordance with company policies.
  • Send and manage VendorCafe invitations and assist vendors with onboarding and registration processes.
  • Monitor VendorCafe compliance requirements and maintain current vendor documentation.
  • Respond promptly and professionally to inquiries from vendors, employees, customers, and management regarding invoices, payment status, account information, and vendor setup requests.
  • Assist with weekly payment processing, ACH runs, check runs, and urgent payment requests as needed.
  • Research and resolve invoice discrepancies, payment issues, and vendor account concerns.
  • Maintain accurate records and documentation in compliance with company policies and audit requirements.
  • Collaborate with internal departments to ensure timely invoice approvals and payment processing.
  • Assist with month-end closing activities and AP reporting as assigned.
  • Identify opportunities for process improvements and increased efficiencies within Accounts Payable operations.
  • Prepare 1099 information.

Qualifications

Required

  • Associate degree in Accounting, Finance, Business Administration, or equivalent work experience.
  • Minimum of 2 years of Accounts Payable experience.
  • Experience processing high-volume invoices.
  • Strong understanding of accounts payable procedures and basic accounting principles.
  • Excellent data entry skills with a high degree of accuracy and attention to detail.
  • Strong organizational, problem-solving, and time management skills.
  • Proficiency in Microsoft Office Suite.
  • Excellent written and verbal communication skills along with the use of Company-approved AI tools.
  • Ability to maintain confidentiality and handle sensitive financial information.

Preferred

  • Experience with Yardi Voyager and VendorCafe.
  • Experience in commercial real estate, construction, property management, or warehouse/logistics environments.
  • Knowledge of vendor compliance and certificate of insurance tracking.
  • Experience with ACH and check payment processing.

What We Offer

  • Competitive base salary and discretionary bonus
  • Comprehensive medical, dental, vision, life and disability insurance
  • 401k Plan
  • Paid office parking
  • Growth opportunities within a thriving real estate company
  • A collaborative and supportive work environment
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