Enter a job title or keyword

Manager of Payment, Vendor & AP Operations

Crow Holdings


Job Location:

Boca Raton, FL - USA

Monthly Salary: Not provided by the employer
Posted: 30 July 2026 (30+ days ago)
Application Deadline: 27 October 2026
Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Crow Holdings Development (CHD) is a leading real estate development company specializing in multifamily industrial and office development across high-opportunity markets in the United States. Led by a highly experienced leadership team CHD has developed more than 292000 multifamily units since 1977 and 77 million square feet of industrial space since 2013 and is a subsidiary of Crow Holdings a privately owned real estate investment and development firm with over 75 years of history $34 billion of assets under management and an established platform with a vision for continued success. The firms ongoing legacy is rooted in its founding principles: partnership collaboration and alignment of interests. For more information please visit .

Position Summary

Crow Holdings Development is seeking a strategic and hands-on Manager of Payment Vendor & AP Operations to lead the accounts payable function and drive transformation across vendor and payment processes. This role will oversee day-to-day AP operations while leading the design and implementation of a streamlined paperless and scalable procure-to-pay (P2P) process across the organization. This individual will play a key role in enhancing the construction draw process by improving vendor management optimizing workflows and increasing efficiency across the overall payable cycle.

Primary Responsibilities

Leadership & Oversight

  • Lead and develop the Accounts Payable team establishing clear structure accountability and performance metrics
  • Oversee all payment operations across multifamily industrial and office development projects
  • Ensure timely and accurate processing of invoices draws and vendor payments
  • Partner with Development Construction Capital Markets Accounting and Systems Applications
  • Strengthen internal controls audit readiness and consistency across AP and payment workflows

Payment Operations Compliance & Controls

  • Oversee vendor payments Concur approvals payment file uploads payroll-related payables and associated accounting entries
  • Ensure accurate and timely processing of local and state tax calculations filings and payments
  • Serve as the companys subject matter expert for 1099 compliance including vendor classification W-9 review year-end reporting and issue resolution
  • Strengthen controls across payment approvals vendor setup tax documentation and payment processing

Process Transformation & System Optimization

  • Lead end-to-end redesign of vendor onboarding invoice processing approvals and payment workflows
  • Drive transition to a fully paperless AP environment
  • Identify and implement automation opportunities (OCR workflow tools vendor portals and electronic payment solutions)
  • Implement best-in-class vendor onboarding processes including W-9 compliance and insurance tracking
  • Establish clear communication protocols and expectations for vendor interactions

Reporting & Continuous Improvement

  • Develop KPIs and dashboards including cycle time error rates payment status vendor performance and process bottlenecks
  • Drive continuous improvement initiatives to support scalability as the company grows
  • Identify opportunities to improve workflow efficiency reduce manual processes and increase visibility across AP operations

Desired Skills & Experience

  • 10 years of experience in Accounting / Accounts Payable / Finance Operations
  • Bachelors degree required (Accounting Finance or similar)
  • Experience in real estate development construction or project-based industries strongly preferred
  • Proven experience leading process transformation system implementations or workflow redesign
  • Strong working knowledge of 1099 requirements W-9 compliance vendor tax classification and year-end reporting
  • Experience with Concur payment file uploads payroll-related payables local tax payments and AP control processes
  • Experience with large ERP systems preferably Yardi and related AP/workflow/payment platforms
  • Demonstrated ability to lead teams and drive change in a growing organization
  • Strong analytical organizational communication and problem-solving skills

Required Experience:

Manager


About Company

Company Logo

Crow Holdings is a leading real estate investment and development firm whose founding principles are partnership, collaboration, and alignment of interests.

View Profile View Profile