Accounts Payable Administration
Process vendor invoices for a portfolio of 13 senior living residences and related entities
Review invoices for completeness and ensure supporting documentation is received
Accurately code invoices to the appropriate entity, property, department, and general ledger account within Yardi Voyager
Upload invoices into Yardi and route them through the appropriate approval workflow
Monitor invoice approval status and follow up with operational teams to ensure timely approvals
Investigate and resolve invoice discrepancies, coding issues, and vendor inquiries
Maintain vendor records, including vendor setup, banking information, and tax documentation
Process scheduled payment runs, including EFT, ACH, cheque, and electronic payments
Monitor outstanding invoices and ensure vendors are paid in accordance with payment terms
Yardi Voyager & Bill Pay Administration
Utilize Yardi Voyager for invoice processing, coding, workflow management, payment processing, and vendor administration
Assist with the implementation, testing, and optimization of Yardi Bill Pay functionality
Support vendor enrollment and payment setup within Yardi Bill Pay
Maintain AP approval workflows and payment controls within Yardi
Troubleshoot AP workflow issues and coordinate with Yardi support as required
Identify opportunities to improve AP efficiency, automation, and processing accuracy
Operations & Vendor Support
Work closely with residence operations teams to obtain invoice approvals and supporting documentation
Respond to vendor inquiries regarding payment status and account information
Maintain organized electronic AP records and supporting documentation
Ensure compliance with company purchasing and payment policies