Accounts Payable (AP) Specialist Yardi Software

Key Responsibilities:

• Process vendor invoices accurately and efficiently using Yardi software.
• Perform invoice coding, matching, and approvals in accordance with company policies.
• Manage payment runs, ensuring timely and accurate payments to vendors.
• Handle vendor queries and reconciliations, and maintain positive vendor relationships.
• Conduct monthly and quarterly reconciliations of accounts payable balances.
• Assist in month-end close activities related to accounts payable.
• Generate and review AP reports for management and auditors.
• Maintain up-to-date records in Yardi and ensure data accuracy.
• Collaborate with cross-functional teams, including Procurement and Finance.

Skills & Qualifications:

• Bachelor s degree in accounting, finance, or a related field.
• Minimum 2 years of accounts payable experience.
• Strong hands-on experience with Yardi software is required.
• Proficient in MS Excel and general accounting principles.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Good communication and problem-solving abilities.

Key Skills :

• Accounts Payable
• Yardi
• Balance Sheet
• Invoice Processing
• Reconciliations
• Vendor Management