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
- Solid proficiency in Microsoft Excel
- Excellent communication and problem-solving abilities Take ownership of the accounts payable process while ensuring accurate documentation and timely payments.

📌 Accounts Payable Specialist with Yardi (Ottawa)
🏢 District Realty Corporation, Brokerage
📍 Ottawa