Accounts Payable Clerk

Job Description

Ledgent Accounting & Finance has partnered with a growing real estate investment and property management company and is actively seeking an Accounts Payable Clerk with Yardi experience. This is a contract to hire position and offers tremendous growith opportunities!

• 6 months to 3 years of accounts payable experience
• Detail-oriented and great communication skills!
• Must have experience with Yardi

• Recording and keeping all invoices in accounting systems.
• Paying vendors on time verifying signature on invoices, coding, preparing checks and mailing checks
• Monitoring deadlines of all payments.
• Resolving issues with vendors when needed, for example, payment discrepancies, credit errors, void checks, reissue payments and etc.
• Assisting with the day-to-day operation of the Accounts Payable functions and duties.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.