Accounts Payable Specialist- Yardi

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