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Accounts Payable (AP) Specialist - Yardi Software
ConfidentialAhmedabad8 days ago
Job descriptionBachelor 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. 5 days working International Accounting
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 :
Benefits
Skills Required
Invoice Processing, Data Entry, Vendor Management, Financial Reporting
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Account Specialist • Ahmedabad