Elevate your accounting career as an Accounts Payable Associate in Ottawa, focusing on meticulous invoice processing and prompt vendor payments with Yardi experience. Join a team dedicated to accuracy and streamlined AP management.

In this full time position, you will play a crucial role in the accounts payable cycle, handling everything from invoice receipt to payment issuance. The ideal candidate will possess strong organizational skills and a solid foundation in accounting principles, specifically related to property management.

Key Responsibilities:
• Oversee the complete accounts payable cycle efficiently
• Accurately review, code, and post invoices
• Maintain AP records and transactions in Yardi
• Facilitate vendor payments, ensuring timely issuance
• Conduct month-end closing activities and reconciliations

Requirements:
• At least 3 years using Yardi software
• 3+ years in accounts payable or related roles
• Strong understanding of AP processes
• Excellent time-management skills
• Proficient in Microsoft Excel and Office Suite

Utilize your Yardi expertise and attention to detail to enhance our accounts payable department.
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📌 Detail-Oriented Accounts Payable Role (Quebec City)
🏢 District Realty Management
📍 Quebec City