Accounts Payable Clerk (Yardi Software) in Ontario, CA at Vaco

Date Posted: 2/18/2021

Job Snapshot

Job Description

  • Review of proper coding, approvals and documentation of invoices entered, ensuring that policies and procedures are followed.
  • Be familiar with the accounts utilized to provide an adequate basis for reviewing the coding of invoices and bring any deficiencies to the attention of the appropriate personnel.
  • Preparation of special reports required by management.
  • Printing checks for all assigned entities and the subsequent stuffing and mailing thereof.
  • Contact vendors and site personnel to follow up on outstanding invoice balances.
  • Review, analyze and follow up with vendors regarding monthly statements.