Remote Accounts Payable Specialist & Vendor Admin

Role Summary

The Accounts Payable Specialist and Admin is responsible for supporting day‑to‑day accounts payable operations, vendor administration, invoice processing, and property‑related administrative workflows. This role handles high‑volume invoice entry, 3‑way matching, payment support, vendor record maintenance, and document tracking for corporate and property payables. The ideal candidate is detail‑oriented, organized, and comfortable working in a fast‑paced AP environment with established processes and deadlines. While experience with Yardi Voyager 7s and Yardi Elevate Procure to Pay is preferred, candidates with strong transferable experience in ERP or AP platforms such as SAP, NetSuite, Oracle, QuickBooks, or similar systems will be considered. Training will be provided on Yardi‑specific workflows, property management processes, and internal procedures.

Location

Must be residing in the Philippines – Remote.

Environment

Phili...