Robert Half is working with a client seeking an Accounts Payable Specialist to support day-to-day invoice processing, vendor payments, account reconciliations, and AP reporting. This role is ideal for a detail-oriented professional with strong organizational skills, a solid understanding of full-cycle accounts payable, and hands-on Yardi experience.
Key Responsibilities
Process a high volume of invoices accurately and in a timely manner
Review invoices for proper coding, approvals, and supporting documentation
Prepare and process weekly check runs, EFT, and wire payments
Reconcile vendor statements and resolve invoice or payment discrepancies
Maintain accurate AP records and ensure compliance with internal controls and company policies
Assist with month-end close activities, including accruals and account reconciliations
Communicate with vendors and internal teams regarding payment status and issue resolution
Support audit requests and ad hoc reporting as needed
Prior experience in accounts payable
Hands-on experience with Yardi
Strong understanding of invoice processing, vendor management, and account reconciliation
Proficiency with Microsoft Excel and other standard accounting tools
High attention to detail and ability to manage multiple priorities effectively
To apply for this Accounts Payable Specialist opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013468925 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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