AP Specialist

    Position Summary This position will report directly to the Supervisor, Accounts Payable and will support the IPP Accounting and Corporate Accounting teams as part of their day-to-day responsibilities.    Key Responsibilities Assist with system development and testing as required  Follow up and tracking of invoices with the property management team Manage coding and approvals for invoices processed outside of P2P Monthly reconciliation of vendor statements, review of AP aging reports Manage vendor inquiries Assist with Development and Corporate payables as needed   Required Knowledge & Skills Minimum 2-3 years full cycle AP Highly organized and can effectively prioritize and multi-task under multiple deadlines Able to work in a fast-paced environment without sacrifice to quality of work Takes a positive approach to responsibilities and interpersonal interactions Team player Quick learner and works well independently Possess good analytical skills and is detail oriented Excellent customer service skills Professional written and verbal communication skills Yardi 7S experience is an asset Real estate experience is an asset Strong Excel skills This is a general description of the tasks and skills required. Additional responsibilities and duties may be required to successfully perform this role. Please note that this job posting is not for an immediate vacancy. Please be advised that only qualified, short-listed candidates will be contacted when an open position becomes available.