Opportunity Description
Position
Payment Operations Specialist, Operations
Reporting to
VP, Corporate Services & Operations
Key Responsibilities
- Review, process, and route incoming invoices for approval, ensuring accuracy and completeness before submission
- Coordinate with internal departments (accounting, property management, operations, department managers) to obtain timely approvals and resolve discrepancies
- Maintain vendor records and serve as a first point of contact for vendor inquiries
- Track invoice and payment workflows, following up as needed to prevent delays
- Assist with month-end close activities, including AP aging reports and account reconciliations
- Support the treasury function with day‑to‑day administrative tasks and coordination across internal teams
- Learn and document existing treasury processes, identifying gaps and areas for improvement
- Assist with organizing, filin...
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