Accounts Payable Specialist
Quick Summary
Essential Functions : Operations & Execution Research and resolve complex questions regarding payments. Compile invoices and submit them to lenders.
Workday experience a plus. Ability to research and analyze the status of payments. High attention to detail. Strong written and verbal communication skills.
Commitment to Excellence: Continuously raising the bar and setting new standards in guest communications and service delivery.
Exceptional Collaboration: Thriving in a fast-paced, high-performance environment built on clear communication and teamwork.
Unified Purpose: Aligning behind a shared mission to drive success with an intense focus. One shared consciousness.
Data-Driven Decision-Making: Prioritizing data and results over emotions when making objective, professional decisions.
Emphasis on Details: Details matter at every level. Leaders are expected to have a deep understanding of the specifics and adopt a hands-on management style.
Our company embraces a management style inspired by the ideals of "founder mode," as championed by Airbnb’s Brian Chesky. This means a hands-on, visionary approach to leadership, with a relentless focus on innovation, product excellence, and customer-centric decision-making. We encourage proactive problem-solving, direct involvement in key initiatives, and a collaborative, high-performance culture.
To learn more about the "founder mode" philosophy and how it shapes our operations, you can explore this link. Understanding this mindset will provide valuable context for how we operate and what we value in our team members.
The AP Specialist is responsible for overseeing an inbox and monitoring various requests regarding payments, as well as pulling invoices to be submitted to lenders on a weekly basis. This role provides timely responses to ad hoc requests regarding payments, re issuances, returned payments, etc.
Responsibilities
~1 min read- Research and resolve complex questions regarding payments.
- Compile invoices and submit them to lenders.
- Manage multiple priorities while meeting deadlines and maintaining accuracy.
- Identify opportunities to improve efficiency, accuracy, and consistency of accounting processes.
- Participate in system enhancements, process improvements, and documentation efforts.
- Proactively identify risks, errors, or trends and recommend solutions to management.
Responsibilities
~1 min read- Bachelor’s degree in Accounting or Finance required.
- 1–3+ years of progressive AP experience.
Requirements
~1 min read- Internet speed minimum 30mbps: Needs to be Wired (Buy a dongle if no LAN port)
- i5 11th Gen or higher
- Windows 11 / MacOS Catalina or higher
- Minimum of 8 GB RAM
- Private and quiet dedicated home office area (no roosters, dogs, children's noises in the background)
- Back-ups in case of power or internet provider interruptions
- Good headset and webcam (preferably noise-canceling headset)
- Competitive Salary — We offer a competitive salary that reflects the candidate’s experience, skills, and responsibilities.
- Remote Work — This role is 100% remote, allowing flexibility and eliminating daily commute.
- Paid Time Off — Standard leave entitlements (vacation, sick leave, vacation leave) for rest and well-being.
- HMO Coverage — Company-provided HMO plan, offering access to medical services via accredited hospitals and clinics under a Health Maintenance Organization. This helps ensure employees have access to routine checkups, consultations, and coverage for medical care.
Location & Eligibility
Listing Details
- Posted
- April 28, 2026
- First seen
- April 28, 2026
- Last seen
- May 5, 2026
Posting Health
- Days active
- 6
- Repost count
- 1
- Trust Level
- 30%
- Scored at
- May 5, 2026
Signal breakdown

Extenteam delivers remote staffing and innovative software solutions for property management professionals, aiming to enhance operational efficiency and reduce costs. They specialize in the short-term rental, multifamily, real estate, and PropTech industries.
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