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Accounts Payable Specialist
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- A fully-integrated Atlanta-based multifamily real estate property management
- company is now looking for an Accounts Payable Specialist for its Atlanta office.
- Ideal candidate should have 1+ years of payment processing and full cycle month end experience for multiple entities, as well as examining purchase order, financial records, and AP/AR balances.
- Use Yardi Voyager 7s to examine PO completion status, process recurring and non-recurring bills, close month for AP and AR, communicate with vendor to ensure timely correct payment based on the purchase orders, and facilitate due diligence during properties acquisitions and dispositions.
- Process recurring and non-recurring vendors bills in Yardi system and issue payments;
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