Position Overview We are looking for a detail-oriented and organized Accounts Payable Intern to join our accounting team for the summer.

This is an excellent opportunity for a student or recent graduate to gain hands-on experience in full-cycle AP processing within the construction and property development industry.

Key Responsibilities Invoicing & Data Management Inbox Management: Monitor and maintain the central invoice email account.

System Updates: Save and upload invoices to the company server and Yardi software.

Invoice Processing: Process invoices in Yardi, ensuring alignment with project estimates and contracts.

Documentation: Attach necessary backups, sign-offs, and supporting documentation to digital files.

Payment Preparation (Aging Reports) Sorting: Download and organize payables according to specific active projects.

Reporting: Prepare initial recording of notes in the Aging Report based...