Accounts Payable Clerk

Sort, code, and enter invoices into Yardi Software, checking for duplicates and ensuring accurate allocation to property and expense accounts. Prepare and review checks for accuracy before submitting them to the Controller for signature and mailing. Process Purchase Orders, distribute department mail, handle legal invoices upon Legal Department approval, and process month-end reports and cash flow. Maintain accurate records for affordable properties while adhering to company policies. Full-time role with competitive compensation and benefits.