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Specialist, Accounts Payable

Harbor Group Management

Norfolk, VAJob$24.04–25.48/hrTracked 1w agoSeen in employer's feed 3 days ago

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At a glance

Compensation
$24.04–25.48/hr
Location
Norfolk, VA
Work Authorization
Not specified

Job overview

Harbor Group Management is hiring a Specialist, Accounts Payable. Harbor Group Management, a multi‑billion dollar real estate investment and property management firm, seeks a passionate, goal‑oriented Accounts Payable Specialist in Norfolk, Virginia. The role focuses on processing invoices, vendor payments, expense reports, and related accounting tasks while supporting excellent customer service.

Key focus areas include Review invoices and approve payments in OPS Technology and MRI/Yardi, Verify electronic payment transactions for vendor payments, and Process payments for internal reserve draws and special projects.

Important skills include MRI Accounts Payable Module, Yardi Voyager 8, Microsoft Word, Excel, Microsoft Outlook, and Attention To Detail.

Skills & qualifications

RequiredNice to have

Skills

MRI Accounts Payable ModuleYardi Voyager 8Microsoft WordExcelMicrosoft OutlookAttention to DetailCommunication SkillsSelf‑MotivatedIndependent WorkCollaborativeMulti‑TaskingTime ManagementMeeting Critical Deadlines

Qualifications

High School Diploma2-4 Years Experience in Accounts Payable/Receivable

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Paid Time Off
Parental Leave
401(k) Match
Tuition Assistance

Full job description

Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, goal oriented, creative individuals with an entrepreneurial spirit and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents.

Accounts Payable Specialist

Job Title: Specialist, Accounts Payable

Location: Onsite, Norfolk, Virginia

JOB SUMMARY:

Responsible for accounting tasks related to processing accounts payable transactions.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

These include the following but are not limited to the specifications contained herein. Supervisory personnel may require additional duties or job functions that can be performed safely.

  • Review invoices and check requests, approve invoices in OPS Technology and MRI/Yardi for payment and process payments via check or electronically.

  • Verify electronic payment transactions to ensure vendor payments have been processed.

  • Process payments for internal reserve draws, i.e., vendor payments for special projects.

  • Process tenant security deposit refunds

  • Process, audit, and verify employee expense reports

  • Compile, process, and maintain accounts payable records

  • Process and follow up on urgent items

  • Maintain accounts payable files

  • Write, issue, and post manually generated checks

  • Special projects as assigned

QUALIFICATIONS:

  • H.S. Diploma, plus 2-4 years’ experience in accounts payable/receivable required

  • Familiarity with the MRI Accounts Payable module or Yardi Voyager 8 is a plus

  • Must possess strong attention to detail and excellent communication skills

  • Proficient in Microsoft Word, Excel, Outlook, and MRI or similar accounting software

  • Self-motivated and able to work independently and collaboratively

  • Must be able to multi-task, manage time well, and meet critical deadlines

#LI-TB1

WHAT WE OFFER:

  • Competitive Salaries & Bonuses

  • Medical, Dental & Vision Plans

  • 401(k) Plan with Employer Matching Contributions

  • Paid Time Off (PTO) & 10+ Paid Holidays

  • Paid Parental Leave

  • Paid Birthday Off (Multifamily)

  • Flexible Spending Accounts

  • Company-Paid Long-Term Disability

  • Company-Paid Life Insurance

  • Short-Term Disability

  • Health Savings Account with Employer Contributions

  • Pre-Tax Commuter Benefit (Corporate)

  • Wellness Perks

  • FinFit Financial Wellness Program

  • Legal Resources

  • Employee Apartment Discount

  • Employee Referral Program

  • Employee Assistance Program

  • Tuition Reimbursement

  • Insta Pay Eligible

  • Volunteer & Community Service Opportunities

  • Employee Recognition & Awards

Benefit eligibility will be determined at the time of hire. Eligibility for certain benefits may vary based on position, location, hours worked, and other qualifying criteria.

Veteran Friendly

This pre-employment application will be given every consideration, but its receipt does not imply that the applicant will be employed. Each question should be answered in a complete and accurate manner as no action can be taken on this application until all questions have been answered.

Harbor Group Management is proudly an Equal Opportunity Employer EOE/M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Job Details

Job Family HGM Finance & Accounting

Pay Type Hourly

Hiring Min Rate 24.04 USD

Hiring Max Rate 25.48 USD

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Specialist, Accounts Payable at Harbor Group Management | Olive Jobs