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We are looking for an AP Accountant to support day-to-day payables operations for a commercial real estate environment in Charlotte, North Carolina. This role focuses on accurate invoice handling, timely payment processing, and strong financial recordkeeping across property or facility-related expenses. The ideal candidate brings solid accounts payable experience, attention to detail, and familiarity with systems used in real estate accounting.
Job Responsibility:
Review incoming invoices, assign the correct general ledger and property-related coding, and prepare items for prompt processing
Manage the full accounts payable cycle from receipt of vendor invoices through payment completion and documentation retention
Prepare and execute scheduled check runs while confirming payment accuracy, approval status, and supporting records
Reconcile payable activity, investigate discrepancies, and work with internal teams or vendors to resolve outstanding issues efficiently
Maintain organized and accurate AP records within Yardi and related accounting systems to support reporting and audit readiness
Coordinate with property or facilities stakeholders to ensure expenses are recorded to the appropriate locations, entities, or cost categories
Monitor invoice volumes and due dates to help prevent late payments and maintain positive vendor relationships
Requirements:
Experience in accounts payable, including invoice review, coding, and payment processing
Ability to perform check runs and maintain accurate supporting documentation
Working knowledge of Yardi or similar accounting software used in property management environments
Familiarity with commercial real estate accounting practices and property-related expense handling
Strong attention to detail with the ability to identify errors, inconsistencies, and missing approvals
Comfortable managing multiple invoices and deadlines in a fast-paced accounting workflow
Effective written and verbal communication skills for coordinating with vendors and internal business partners