Jericho Bernabat Go | Accounts Payable Specialist | Yardi Expert | Multi-Entity Property Management
I am an Accounts Payable Specialist with nearly 3 years of experience supporting US & Canadian property management companies. I specialize in high-volume, multi-entity AP operations and consistently maintain accurate, organized workflows. My background includes full invoice validation, vendor coordination, and documentation management across residential, commercial, and mixed-use portfolios.
Key AP Strengths:
• Process 500–700 invoices monthly with high accuracy
• Advanced Yardi Voyager 7S & Elevate (AP workflows, routing, vendor setup)
• WO/PO matching and vendor subledger review
• Vendor statement reconciliation and discrepancy resolution
• Vendor onboarding (COIs, voided checks, GST numbers, banking forms)
• SharePoint & Google Drive documentation control
• Multi-entity allocation and GL coding accuracy
• AP queue management, rejected invoice handling, workflow cleanup
• Improved manual EFT Remittance delivery with 300% efficiency
I am detail-oriented, reliable, and able to work independently with minimal supervision. My goal is to support your accounting operations with consistent output, accurate processing, and strong communication with vendors and internal teams.