<p><strong>Accounts Payable Specialist (Yardi)</strong></p><p><strong>Overview:</strong></p><p> We are seeking a detail-oriented <strong>Accounts Payable Specialist</strong> with hands-on experience using <strong>Yardi</strong> to support our accounting department. The ideal candidate will manage high-volume invoice processing, vendor communication, and payment cycles with accuracy and efficiency.</p><p><strong>Responsibilities:</strong></p><ul><li>Process and code vendor invoices in <strong>Yardi</strong></li><li>Match purchase orders, receipts, and invoices for accuracy</li><li>Prepare and process check runs, ACH, and wire payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain organized A/P files and assist with month-end close</li><li>Communicate with vendors and internal departments to ensure timely payments</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li>2+ years of <strong>Accounts Payable</strong> experience (property management or real estate a plus)</li><li>Proficiency in <strong>Yardi</strong> required</li><li>Strong attention to detail and organizational skills</li><li>Knowledge of general accounting principles and Microsoft Excel</li><li>Excellent communication and follow-up skills</li></ul><p>Send a copy of your resume to brenda.arce@roberthalf</p>

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