Property Accountant
<p>Job Description: Accounts Payable (AP) Specialist – Property Management</p><p>Full-Time | Onsite | San Fernando Valley</p><p><br></p><p>Company Overview:</p><p>Join a respected property management company operating 30 properties across the San Fernando Valley. We deliver exceptional service to tenants, owners, and vendors while maintaining a fast-paced, professional workplace.</p><p><br></p><p>Position Summary:</p><p>We seek an organized and detail-oriented Accounts Payable Specialist to join our accounting team. In this role, you will be responsible for processing, coding, and managing a high volume of invoices for approximately 30 properties. The ideal candidate brings property management AP experience and strong knowledge of Yardi Voyager software.</p><p><br></p><p>Key Responsibilities:</p><p>Process 200–300 invoices monthly for multiple properties, ensuring accuracy and timely payment</p><p>Properly code invoices according to account, property, and vendor guidelines</p><p>Prepare and manage weekly check runs</p><p>Collect and maintain current W-9 documentation for all vendors</p><p>Ensure vendors hold valid insurance documentation; update records as needed</p><p>Assist with annual 1099 filings and year-end closing activities</p><p>Conduct light vendor communication to resolve W-9 or insurance issues</p><p>Maintain organized electronic and paper records</p><p>Collaborate with accounting team members and property managers as needed</p>
<p>Minimum 2 years’ AP experience in property management or real estate</p><p>Proficiency using Yardi Voyager (required)</p><p>Familiarity with W-9, 1099, and vendor insurance tracking</p><p>Detail-oriented, organized, and able to manage a high volume of transactions with accuracy</p><p>Effective written and verbal communication skills</p><p>Fully onsite, Monday–Friday, 8am–5pm</p>
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
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<p>Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>
- San Fernando, CA
- onsite
- Temporary
-
24.00 - 26.00 USD / Hourly
- <p>Job Description: Accounts Payable (AP) Specialist – Property Management</p><p>Full-Time | Onsite | San Fernando Valley</p><p><br></p><p>Company Overview:</p><p>Join a respected property management company operating 30 properties across the San Fernando Valley. We deliver exceptional service to tenants, owners, and vendors while maintaining a fast-paced, professional workplace.</p><p><br></p><p>Position Summary:</p><p>We seek an organized and detail-oriented Accounts Payable Specialist to join our accounting team. In this role, you will be responsible for processing, coding, and managing a high volume of invoices for approximately 30 properties. The ideal candidate brings property management AP experience and strong knowledge of Yardi Voyager software.</p><p><br></p><p>Key Responsibilities:</p><p>Process 200–300 invoices monthly for multiple properties, ensuring accuracy and timely payment</p><p>Properly code invoices according to account, property, and vendor guidelines</p><p>Prepare and manage weekly check runs</p><p>Collect and maintain current W-9 documentation for all vendors</p><p>Ensure vendors hold valid insurance documentation; update records as needed</p><p>Assist with annual 1099 filings and year-end closing activities</p><p>Conduct light vendor communication to resolve W-9 or insurance issues</p><p>Maintain organized electronic and paper records</p><p>Collaborate with accounting team members and property managers as needed</p>
- 2025-12-04T02:03:59Z