• Accounts Payable Manager

    Job Locations US-FL-Orlando, FL
    Posted Date 1 month ago(8/12/2019 2:41 PM)
    Job ID
    # of Openings
  • Company Info

    Bridge Investment Group is a leading privately held real estate investment and property management firm with over $13 billion in assets under management. Bridge pursues investment opportunities in targeted real estate sectors that offer attractive returns including current income and capital appreciation.  Its real estate activities encompass the acquisition, financing, property management, optimization and disposition of real assets and CRE-backed fixed income securities. The Company operates in five targeted verticals; multifamily, office, seniors housing, opportunity zone investments and CRE-backed fixed income, and has specialized investment teams focused on each of these areas to generate above-market returns for its investors.

    Bridge Culture

    Bridge is well-regarded for its high integrity and collaborative leadership culture that rewards both individual thinking and team decision-making.  Our leadership are seasoned professionals who bring their vast experience and high standards of excellence to their work.

    Given our horizontal scope and vertical integration, Bridge professionals are empowered to work across functional teams. As a result, they are deeply specialized and highly versatile with a clear understanding of how their roles fit into a broader context.

    Our leaders’ value career development and take seriously the role they play in developing next generation leaders.  Bridge professionals embody accountability and seek to deliver high-quality results through creativity and innovation. 

    Position Info


    • Review invoices.
    • Verify and/or obtain approval on invoices and check requests.
    • Ensure correct coding of invoices.
    • Prepare and process accounts payables checks and ACH payments for 200-300 invoices per week.
    • Prepare and process checks for multiple companies.
    • Audit and verify expense reports.
    • Reconcile vendor statements.
    • Maintains accounts payable files, in accordance with company policy and GAAP.
    • Update and maintain vendor database in software.
    • Monitor accounts to ensure payments are up to date.
    • Resolve invoice discrepancies with vendors and teammates.
    • Assist with month-end closing.
    • Produce monthly reports as needed or requested.
    • Year-end reporting – 1099 processing.
    • Special projects as assigned.
    • Follow all related corporate policies.


    Skills and Attributes:

    • 4-year degree in Accounting and/or Comparable years of work experience preferred.
    • Ability to prioritize and multi-task in a fast paced environment.
    • Ability to handle confidential information in a discreet, professional manner.
    • Eye for detail, accuracy and consistency is imperative.
    • Able to meet deadlines.
    • Excellent oral and written communication skills.
    • Excellent organizational and analytical skills.
    • Ability to be an effective team member, display initiative, and exhibit a positive attitude.
    • Proficient with MS Word and Excel, Yardi, MRI, and Quickbooks software experience desired.
    • Familiar with real estate management a plus.


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