Job Description
Description We are looking for an Accounts Payable Specialist to support day-to-day accounting operations for a Contract opportunity in Columbus, Ohio. This role is ideal for someone who can manage invoice processing, payment activity, and vendor coordination in a fast-paced real estate and property management environment. The position also contributes to cash application, utility-related payment workflows, and broader accounting support to help maintain accurate financial records across assigned properties.
Responsibilities:
• Manage the weekly accounts payable cycle by reviewing invoices, assigning the correct property and expense coding, and entering transactions accurately into Yardi.
• Prepare weekly check runs, pair payments with supporting documentation, and ensure completed checks are distributed on schedule.
• Maintain recurring payment records and assist with organized filing and documentation for payable activity as needed.
• Reconcile vendor statements,...
Responsibilities:
• Manage the weekly accounts payable cycle by reviewing invoices, assigning the correct property and expense coding, and entering transactions accurately into Yardi.
• Prepare weekly check runs, pair payments with supporting documentation, and ensure completed checks are distributed on schedule.
• Maintain recurring payment records and assist with organized filing and documentation for payable activity as needed.
• Reconcile vendor statements,...