Arboreal Management is seeking an Accounts Payable Specialist to join our finance team in a fully remote capacity. This role will be responsible for timely and accurate processing of vendor invoices, expense reimbursements, and vendor payments while maintaining strong controls and clear documentation across our growing property management portfolio.
Our accounting function enables scalable, accurate financial operations that support property teams, owners, and senior leadership. We value detail-oriented, process-driven professionals who prioritize accuracy, controls, and continuous improvement.
We are looking for someone who is experienced with invoice processing, reconciliations, and vendor relationships, and who takes pride in building repeatable processes and thorough documentation. If you enjoy working in a fast-growing, technology-enabled environment and helping scale accounts payable operations, this role may be a great fit.
About Arboreal Management
Arboreal Management is a Seattle-based property management company operating thousands of apartment homes across the Pacific Northwest and growing approximately 25% per year.
We focus on building efficient, technology-enabled operations that allow us to deliver high-quality housing at scale.
Our company is built on three pillars: (1) The best local property managers in the business (2) A strong and empowered off-shore back office and (3) Cutting edge AI-enabled technology.
Together these allow us to manage a rapidly expanding portfolio while maintaining strong service for residents and property owners.
Role Overview
The Accounts Payable Specialist will manage day-to-day AP activities, including invoice receipt and coding, payment runs, vendor onboarding and maintenance, and reconciliation of AP subledgers. This position works closely with property accounting, procurement, and our offshore finance team to ensure accurate vendor payments and strong internal controls.
Primary focus areas include:
Invoice processing, coding, and approval routing
Payment processing (ACH, checks, wire) and disbursement controls
Vendor account maintenance and vendor support
Reconciliations and month-end AP close support
Key Responsibilities
Invoice Processing & Payments
Receive, review, and code vendor invoices and employee expense reports in the AP system
Route invoices for appropriate approvals and ensure timely payment according to terms
Execute payment runs (ACH, checks, wires) and maintain payment files and approvals
Manage vendor onboarding, W-9 collection, and vendor master data maintenance
Reconciliations & Month-End Support
Perform and reconcile AP subledger to the general ledger on a regular basis
Investigate and resolve discrepancies, aged payables, and unapplied payments
Support month-end close activities related to accounts payable and provide variance explanations
Controls, Compliance & Vendor Relations
Maintain and enforce AP policies and internal controls for approvals, segregation of duties, and payment authorization
Respond to vendor inquiries, resolve payment issues, and build strong vendor relationships
Support audit requests and provide documentation related to AP transactions and controls
Process Improvement & Documentation
Create and maintain Standard Operating Procedures and process documentation for AP tasks
Identify opportunities to streamline workflows, improve accuracy, and automate recurring tasks
Participate in cross-functional projects to improve system integrations, invoice capture, and payment efficiency
Qualifications
2+ years of accounts payable or relevant accounting experience, preferably in corporate or property management finance
Knowledge of AP processes including invoice coding, payment execution, vendor maintenance, and reconciliations
Proficiency with accounting systems and Excel; experience with AP automation or ERP systems is a plus
Strong attention to detail, organizational skills, and ability to meet deadlines in a remote work environment
Excellent written and verbal communication skills and comfort collaborating with distributed teams
The ideal candidate is organized, process-minded, and committed to maintaining accurate vendor relationships and reliable payment processes.
Preferred (but not required)
Experience with property management accounting or real estate industry
Experience working with offshore or distributed finance teams
Familiarity with AP automation tools and electronic payment platforms
Compensation
Competitive salary and opportunity to participate in company benefit programs
Fully remote position with flexible work arrangements depending on candidate location and business needs
Why Join Arboreal
Arboreal is building a modern operating platform for housing. This role offers the opportunity to own critical AP processes across a fast-growing portfolio and help shape systems and controls that improve accuracy, reduce cost, and support strategic decision-making.
You will join a team committed to technology-enabled efficiency, clear processes, and continuous improvement.
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