Manager of Payment, Vendor & AP Operations

Crow Holdings

Boca Raton, Florida

JOB DETAILS
SKILLS
Accounting, Accounting Software, Accounts Payable, Analysis Skills, Asset Management, Automation, Billing, Capital Accounting, Capital Markets, Communication Skills, Communications Protocols, Construction, Construction Drawings, Continuous Improvement, Documentation, ERP (Enterprise Resource Planning), Finance, Financial Operations, Industrial Development, Insurance, Leadership, Local Tax, Maintain Compliance, Onboarding, Organizational Skills, Payment Processing, Performance Metrics, Problem Solving Skills, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Real Estate, Real Estate Development, Reporting Dashboards, State Tax, Supplier Optimization, Tax Regulations, Team Lead/Manager, Time Management, Vendor/Supplier Evaluation, Vendor/Supplier Management
LOCATION
Boca Raton, Florida
POSTED
3 days ago

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 292,000 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 firm’s ongoing legacy is rooted in its founding principles: partnership, collaboration, and alignment of interests. For more information, please visit www.crowholdings.com.

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 company’s 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
  • Bachelor’s 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

About the Company

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Crow Holdings