Accounts Payable- YARDI

Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist with hands-on experience using Yardi to support our accounting department. The ideal candidate will manage high-volume invoice processing, vendor communication, and payment cycles with accuracy and efficiency.

Responsibilities :

• Process and code vendor invoices in Yardi
• Match purchase orders, receipts, and invoices for accuracy
• Prepare and process check runs, ACH, and wire payments
• Reconcile vendor statements and resolve discrepancies
• Maintain organized A / P files and assist with month-end close
• Communicate with vendors and internal departments to ensure timely payments

Requirements :

Send a copy of your resume to brenda.arce@roberthalf