Accounts Payable Specialists

Posted Yesterday
Be an Early Applicant
Richmond, VA, USA
In-Office
23-24 Hourly
Junior
Real Estate
The Role
Process and review invoices, verify supporting documentation, resolve discrepancies, communicate with stakeholders, maintain accurate property accounting records, and ensure timely payments. The role supports high-volume accounts payable operations while identifying process improvements and maintaining accuracy. Candidates need 1–2 years of accounts payable or accounting experience, strong organizational and analytical skills, Microsoft Office and Excel proficiency, and excellent communication. Yardi or similar accounting software experience is preferred. This is an onsite position in Richmond, Virginia.
Summary Generated by Built In

Make your next move an expert one.

At Colliers it’s not our success that sets us apart, it’s how we achieve it. Our people are passionate, take ownership and always do what’s right for our clients, people and communities.

Why Colliers?

Our enterprising environment needs your expertise to facilitate Colliers’ continued growth as an industry leader. Our nimble, decentralized culture can provide you with a wealth of opportunities to learn about our business and quickly gain experience to accelerate your career.

**This position is an onsite role based out of our Richmond, VA office.**

About you

Are you someone who can dive into the details while keeping the bigger picture in mind? Do you thrive in a fast-paced, high-volume environment? We are seeking a dependable and customer-focused Accounts Payable Specialist to join our team.

In this role, you will provide critical support to the Property Accounting team by reviewing invoices and supporting documentation, communicating with internal and external stakeholders, resolving discrepancies, and ensuring timely and accurate payments. You will work within established processes while continuously seeking opportunities to improve efficiency and accuracy.

In this role, you will

  • Review and process invoices and supporting documentation to ensure accuracy and timely payment.

  • Communicate with internal and external stakeholders regarding invoice status, discrepancies, and payment inquiries.

  • Research, resolve, and correct invoice exceptions and discrepancies.

  • Support the Property Accounting team by maintaining accurate records and adhering to established processes.

  • Identify opportunities to improve efficiency while maintaining a high level of accuracy and attention to detail.

  • Manage multiple priorities in a fast-paced, high-volume environment.

What you'll bring

  • 1-2 years of progressive accounts payable or accounting experience.

  • Strong attention to detail and excellent organizational skills.

  • Exceptional communication and customer service skills.

  • Ability to prioritize tasks and meet deadlines in a high-volume environment.

  • Strong analytical and problem-solving abilities.

  • Proficiency with Microsoft Office applications, particularly Excel.

  • Experience with Yardi or other accounting software is preferred.

Pursuant to local law, Colliers is disclosing the following information:  

Area/Location Specific: Richmond, VA

Approximate Compensation Range for this Role:  $23.43/hour to $24.14/hour

Our compensation ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position across all national locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. 

#LI-SW1

#LI-Onsite

Make your next move an expert one and join us as we lead the industry into the future.

Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas.

Applications will be accepted on an ongoing basis.

Direct applicants only please, no agencies.

Colliers respects diversity and is an equal opportunity employer. No employee or applicant for employment will be discriminated against on the basis of any actual or perceived membership in any protected category including race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. If you are a qualified applicant who requires reasonable accommodation to complete a job application, pre-employment testing, a job interview or to otherwise participate in the hiring process, please contact [email protected] for assistance.

Skills Required

  • 1-2 years of progressive accounts payable or accounting experience
  • Strong attention to detail and excellent organizational skills
  • Exceptional communication and customer service skills
  • Ability to prioritize tasks and meet deadlines in a high-volume environment
  • Strong analytical and problem-solving abilities
  • Proficiency with Microsoft Office applications, particularly Excel
  • Experience with Yardi or other accounting software
Am I A Good Fit?
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The Company
HQ: Toronto, Ontario
23,494 Employees

What We Do

Colliers (NASDAQ, TSX: CIGI) is a leading diversified professional services and investment management company. With operations in 67 countries, our more than 18,000 enterprising professionals work collaboratively to provide expert advice to real estate occupiers, owners and investors. For more than 25 years, our experienced leadership with significant insider ownership has delivered compound annual investment returns of almost 20% for shareholders. With annualized revenues of $3.0 billion ($3.3 billion including affiliates) and $40 billion of assets under management, we maximize the potential of property and accelerate the success of our clients and our people.

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