Accounts Payable Analyst
US$65,000 – US$80,000 / yr base salary
Posted 9 Oct 2026
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 2+ yrs
- Management level
- Individual contributor
- Employment
- Hybrid
- Contract
- Full-time
- Visa sponsorship
- Not offered
| Base salary | US$65,000 – US$80,000 / yr |
|---|
Field of studyAccounting, Finance (or related)
Study levelAssociate degree
About Us:
The Community Preservation Corporation (CPC) believes stable and sustainable affordable housing is the foundation of strong communities, and we strive to contribute to comprehensive neighborhood revitalization through our lending and partnerships. A nationally recognized leader in affordable housing finance, CPC has provided a consistent source of capital to underserved housing markets throughout New York State since our inception in 1974.
Today, CPC stands as the largest CDFI solely committed to investing in multifamily housing, having invested more than $15 billion to finance the creation and preservation of more than 230,000 units of quality housing in neighborhoods across New York State and beyond. CPC has a robust construction lending platform, a mortgage bank, and equity and impact investment platforms that focus on our three goals: Expanding Affordable Housing, Closing the Racial Wealth Gap and Investing in the Green Economy.
As a member of our team, you'll have the opportunity to work on impactful projects that make a real difference in people's lives. We're looking for talented individuals who are passionate about our mission and share our values of commitment, respect, excellence, accountability, and collaboration.
Role Summary:
We are seeking a detail-oriented, analytical, and highly organized Accounts Payable Analyst to join our Finance team. This role is responsible for the accurate and timely processing of both corporate and loan-related invoices and payments. The ideal candidate brings strong problem-solving and analytical skills, experience with systems, including Timberline, SAP Concur and NetSuite and a collaborative mindset to support ongoing process improvement and ERP implementation initiatives.
What You’ll Do:
-
Review all invoices for proper documentation and approval prior to processing.
-
Process check requests for corporate and loan-related expenses.
-
Reconcile vendor statements and promptly resolve discrepancies.
-
Process daily loan-related downloads and associated transactions.
-
Review and approve SAP Concur expenses and post related journal entries in the accounting system.
-
Record manual wire payments with appropriate coding and backup.
-
Manage recurring and ad hoc monthly invoice processing.
-
Review and process daily construction loan advances.
-
Maintain and update the Daily Check Register spreadsheet.