Teams at L+M Development Partners LLC

The Accounts Payable Manager leads AP governance, controls, workflow performance, vendor management, reporting, compliance, audit support, and month-end close activities. The role manages AP staff, monitors KPIs and invoice processing, resolves escalations, oversees 1099 reporting, maintains segregation-of-duties controls, and drives automation and process improvements. Collaboration includes accounting, treasury, procurement, property management, auditors, and financial reporting teams.

Provides front-desk and administrative support in a residential property management office. Responsibilities include greeting residents, answering phones, handling correspondence, managing work orders, coordinating repairs and inspections, scheduling recertifications, tracking resident data and documentation, monitoring inventory, coordinating vendors, and supporting violation mitigation repairs.

Manages accounting for construction and development projects, including contract review, commitment monitoring, monthly construction billings, subcontractor invoice processing, loan draw packages, financial reporting, reconciliations, journal entries, and discrepancy resolution. Partners with project managers, vendors, insurance teams, and developers while ensuring contract compliance, accurate coding, timely payments, and adherence to reporting deadlines.