Ap

Job DescriptionJOB SUMMARYThe Accounts Payable Specialist's primary responsibilities include processing vendor invoices and assembling loan draw support in an accurate and timely manner.ESSENTIAL DUTIES & RESPONSIBILITIESUpload vendor invoices to Yardi, code and assign to workflows as per Company policy.Post weekly ACH transactions and download vendor invoices/statements as required for this purpose.Post monthly loan payments as per supporting statements and schedules.Prepare construction activity reports and assemble invoices and supporting documents for construction loan draw submission package.Ad hoc assignments such as assist in other month-end close tasks, perform various account reconciliations and process taxes/fees payments.SKILLS AND ABILITIESStrong attention to detail and analytical skillsResourceful with strong analytical, organizational, and interpersonal skillsExcellent communication skills and the ability to work with all organizational levelsAbility to operate in a fast-paced, high volume, and deadline-oriented environmentProficient in Microsoft Office Suite (Excel, Word, Outlook, Teams) and data entryQualifications And RequirementsQUALIFICATIONSBachelor's Degree in AccountingMinimum two years of accounting experienceYardi software experience strongly preferredMulti-family real estate property accounting or institutional investment fund accounting experience a plusAccounts Payable or construction job cost accounting experience a plus**Job Description**:JOB SUMMARYThe Accounts Payable Specialist's primary responsibilities include processing vendor invoices and assembling loan draw support in an accurate and timely manner.ESSENTIAL DUTIES & RESPONSIBILITIES- Upload vendor invoi