Accounts Payable Manager

Leeds Professional Resources is working with a client in the 30339 area of Atlanta that is looking for an AP Manager. This is a hybrid role (3 days on site, 2 days from home).

• Own and manage the full accounts payable lifecycle, ensuring timely, accurate, and compliant processing of all invoices and payments.
• Oversee invoice processing, including matching purchase orders to invoices and ensuring accurate entry within Yardi.
• Act as the primary point of contact for resolving complex invoice, purchase order, and vendor discrepancies in partnership with property teams and vendors.
• Manage utility invoice processing to ensure proper coding, timely payment, and accurate posting to resident ledgers.
• Maintain vendor relationships by reviewing statements, resolving discrepancies, and ensuring accounts remain in good standing.
• Coordinate and execute payment activities, including posting and payment of recurring invoices and managing regular check runs.
• High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
• Significant experience in accounts payable or accounting operations required.
• Strong working knowledge of purchase order workflows; experience with Yardi highly preferred.