Accounts Payable (AP) Specialist Yardi Software

Mantras2success Consultants

2 - 7 years

1 - 7 Lacs

Ahmedabad Gujarat India

Posted:16 hours ago| Platform: Foundit logo

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Skills Required

Accounts Payable Balance Sheet Invoice Processing Reconciliations Vendor Management

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Process vendor invoices accurately and efficiently using Yardi software.
Perform invoice coding, matching, and approvals in accordance with company policies.
Manage payment runs, ensuring timely and accurate payments to vendors.
Handle vendor queries and reconciliations, and maintain positive vendor relationships.
Conduct monthly and quarterly reconciliations of accounts payable balances.
Assist in month-end close activities related to accounts payable.
Generate and review AP reports for management and auditors.
Maintain up-to-date records in Yardi and ensure data accuracy.
Collaborate with cross-functional teams, including Procurement and Finance.

Skills & Qualifications

Bachelor s degree in accounting, finance, or a related field.
Minimum 2 years of accounts payable experience.
Strong hands-on experience with Yardi software is required.
Proficient in MS Excel and general accounting principles.
Strong attention to detail, organizational skills, and ability to meet deadlines.
Good communication and problem-solving abilities.

Key Skills :

Accounts Payable
Yardi
Balance Sheet
Invoice Processing
Reconciliations
Vendor Management

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