Join our team as an Accounts Payable Specialist, focusing on detail-oriented invoice processing and vendor payments using Yardi. This hands-on role demands expertise in accounting practices and organizational skills.

We are looking for an experienced Accounts Payable Associate to manage our day-to-day AP operations. You will handle invoice processing, payment preparation, and ensure timely financial reporting. Your role is crucial for maintaining accurate accounts payable records and supporting month-end activities, with a focus on precision and compliance.

Key Responsibilities:
• Manage the entire accounts payable cycle from receipt to payment
• Review and post invoices accurately in Yardi
• Prepare vendor payments,



including checks and electronic transfers
• Reconcile vendor statements and address discrepancies
• Assist with month-end closing and AP reconciliations

Requirements:
• Minimum 3 years of Yardi experience
• 3+ years of accounts payable experience
• In-depth knowledge of accounts payable processes
• Robust proficiency in Microsoft Excel
• Excellent communication and problem-solving abilities

Take ownership of the accounts payable process while ensuring accurate documentation and timely payments.
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📌 Accounts Payable Specialist with Yardi (Quebec City)
🏢 District Realty Corporation, Brokerage
📍 Quebec City