Accounts Payable Specialist- Yardi
Job Description
Job Description
This position is fully onsite in Coconut Grove. Accounts Payable Specialist | Real Estate Development Firm
Responsibilities:
- Process high-volume accounts payable invoices for multiple real estate development projects.
- Review, code, and enter vendor invoices into Yardi according to company accounting policies and project budgets.
- Match invoices with purchase orders, contracts, and receiving documentation to ensure accuracy and proper authorization.
- Assist with month-end closing activities by preparing AP accruals and reconciling accounts payable balances.
Required Skills:
- Accounts Payable Processing
- Yardi Voyager
- Invoice Coding & Approval Workflows
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