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Open nowPosted 13 days ago

Accounts Payable Specialist - Yardi (P2P)

GALLAGHER AND MOHAN12 open roles

Where
Remote
Work mode
Remote
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Your applicationOpen nowAccounts Payable Specialist - Yardi (P2P)GALLAGHER AND MOHAN · Remote
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This job: posted 13 days ago

The posting

What we are and what we do:-

Gallagher & Mohan work exclusively within the real estate industry. Our mission is to provide financial analysis, marketing, and accounting support to our clients. Our clients are real estate-focused private equity investors, developers, fund managers, brokers, and more. We pride ourselves on our quality, our strong communication, and our work ethic. We are a natural extension of our client's existing infrastructure. The type of transactions we currently work on range from multifamily communities to large-scale office buildings in the United States and European markets, and range in value sizes from $25 million USD - $500 million+ USD.

What we are looking for:-

We are seeking a detail-oriented and proactive Accounts Payable Accountant to join our Accounting team. The ideal candidate should have hands-on experience in the Procure-to-Pay (P2P) process using Yardi, including BillPayExpress and Vendor Café. The candidate should possess strong accounting knowledge, analytical skills, and excellent communication abilities, with the confidence to coordinate with US-based clients and vendors in a fast-paced, client-facing environment.

Job responsibilities:

  • Manage the end-to-end Procure-to-Pay (P2P) process using Yardi.
  • Process vendor invoices, verify supporting documentation, and ensure accurate coding and allocation to the appropriate general ledger accounts and properties.
  • Utilize BillPayExpress for invoice processing, approval workflows, and vendor payment activities.
  • Work on Vendor Café for vendor invoice submissions, vendor information management, payment status tracking, and vendor-related queries.
  • Review invoices for accuracy, duplicate entries, appropriate approvals, and compliance with company policies.
  • Coordinate with vendors regarding invoices, outstanding payments, discrepancies, and required documentation.
  • Maintain accurate vendor records and assist with vendor onboarding and credentialing processes.
  • Ensure timely processing of vendor payments and follow up on pending invoices and approvals.
  • Perform vendor statement reconciliations and resolve outstanding balances.
  • Coordinate with property managers and internal teams to resolve invoice discrepancies and payment-related issues.
  • Assist with month-end closing activities, including AP reconciliations and accruals.
  • Maintain proper documentation and ensure compliance with internal controls and accounting procedures.
  • Communicate effectively with US-based clients, vendors, and stakeholders over calls and emails.

Requirements:

  • Bachelor's degree in Accounting, Finance, Commerce, or a related field.
  • Strong understanding of Accounts Payable (AP) and the Procure-to-Pay (P2P) process.
  • Hands-on experience with Yardi, BillPayExpress, and Vendor Café.
  • Hands on experience of invoice processing, vendor reconciliations, payment processing, and general ledger coding.
  • Understanding of accounting principles and financial documentation.
  • Proficiency in Microsoft Excel and accounting systems.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Ability to work independently and collaboratively in a high-volume, fast-paced environment.

You must have:

  • Relevant experience in Accounts Payable and the Procure-to-Pay process.
  • Practical experience working with Yardi, including BillPayExpress and Vendor Café.
  • Strong attention to detail and accuracy in invoice and payment processing.
  • Professional communication skills to coordinate with US-based clients and vendors.
  • Willingness to work in EST/PST (US Time Zone) shifts.
  • Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications:

  • Experience in Real Estate Accounting or Property Accounting.
  • Experience handling vendor invoices and payments for US-based properties.
  • Familiarity with property-level expense coding and vendor management.
  • Experience with vendor onboarding and compliance documentation.
  • Experience working with US-based clients and accounting teams.

Title: Accounts Payable Accountant

Department: Accounting

Employment Type: Full-Time, Permanent

Job Location: Remote, New Delhi

Industry: KPO, Outsourcing/Offshoring

Shift Time: EST/PST – US Time Zone

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