Onsite Accounting AP Supervisor

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About the role

  • Manage and oversee the high-volume accounts payable department and staff, providing leadership, training, and support for proper procedures and Yardi utilization.
  • Oversee the full-cycle processing of invoices, including reviewing, verifying, sorting, coding (with proper general ledger accounts), and matching to purchase or work orders using Yardi modules such as PayScan.
  • Prepare and process weekly check runs, ACH, and wire transfers, ensuring timely payments and monitoring discount opportunities to reduce costs.
  • Perform monthly and year-end AP reconciliations, reconcile vendor statements, and assist with month-end and year-end closing processes.
  • Prepare weekly reports of outstanding invoices and support audits with documentation.
  • Act as the primary contact for vendors regarding billing and payment inquiries, identify and resolve discrepancies, and collaborate closely with property and asset managers to ensure accurate coding and approvals.
  • Maintain complete and accurate vendor files, including W-9s and insurance certificates, ensuring compliance with internal controls and GAAP standards.
  • Identify, recommend, and implement process improvements to streamline accounts payable workflows and enhance departmental efficiency.

Requirements

  • Minimum of 3–5 years of progressive accounts payable experience, including supervisory or management experience in property management or real estate.
  • Proven, in-depth proficiency with the Yardi software suite (Voyager, PayScan, VendorCafe, etc.)—highly preferred.
  • Strong knowledge of accounting principles (GAAP), accrual accounting, GL coding, and understanding of how AP impacts financial statements.
  • Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, and complex formulas) and standard office software.
  • Exceptional attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple priorities in a fast-paced, deadline-driven environment.
  • Excellent written and verbal communication skills, with the ability to collaborate effectively across departments and with external partners.

Benefits

  • Medical/Vision/Prescription Insurance
  • Dental Insurance
  • Medical/Dependent Care FSA
  • Life/AD&D Insurance
  • Employer-matched 401-K
  • 10 days of Vacation Time per year
  • 1 hour of Sick Time for every 30 hours worked
  • 7 Paid Holidays + 1 Birthday Holiday
  • Employee Assistance Program

Job title

Accounting AP Supervisor

Job type

Experience level

Mid levelSenior

Salary

$70,000 - $90,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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