Jericho

Accounts Payable Specialist | Yardi Expert | Multi-Entity Property Management

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Overview

Looking for full-time work (8 hours/day)

at $11.62/hour ($2,240.00/month)

Bachelors degree

Last Active

July 9th, 2026 (5 days ago)

Member Since

July 5th, 2024

Profile Description

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.

Top Skills

Accounting » Accounts Payable

Experience: 2 - 5 years

● Processed 500–700 invoices monthly across ~40 multi-entity residential & commercial properties using Yardi Voyager 7S, Yardi Elevate, and AppFolio. ● Conducted vendor subledger checks, prevented duplicates, validated historical records, and ensured proper GL coding. ● Reviewed and matched WO#/PO# with invoices to confirm service legitimacy and correct charge allocation. ● Performed vendor statement reconciliation to detect missing, duplicate, or unrecorded invoices. ● Communicated with vendors regarding invoice corrections, missing documents, charge clarifications, COIs, voided checks, vendor setup forms, and banking updates. ● Set up vendors with complete profiles, including legal entity details, GST numbers, and AP configurations. ● Coordinated with property managers and accountants to resolve discrepancies and support month-end documentation needs. ● Maintained vendor compliance files in SharePoint and enforced consistent naming conventions. ● Updated and cleared AP queues daily, resolving rejected invoices and ensuring timely approvals. ● Streamlined EFT remittance processing, improving turnaround time from 3 days to 24 hours. ● Used Excel and Google Sheets for tracking, accuracy validation, and workflow monitoring.

Office and Administration » Data Entry

Experience: 1 - 2 years

Real Estate » Yardi

Experience: 2 - 5 years

Other Skills

Basic Information

Age: 25

Gender: Male

Website: Sign Up with Pro Account to View

Address: San Jose del Monte, Bulacan

Tests Taken: IQ
Score: 121: DISC
Dominance: 54
Influence: 10
Steadiness: 20
Compliance: 16: English
C2(Advanced/Mastery)

Government ID: Sign Up with Pro Account to View

“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”

Samori Coles

SEE MORE REAL RESULTS

“He's been absolutely superb!”

- Ed Currer

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BENCHMARKS

Loading Time: Base Classes	0.0008
Controller Execution Time ( Jobseekers / Info )	0.0433
Total Execution Time	0.0448

GET DATA

No GET data exists

MEMORY USAGE

1,608,880 bytes

POST DATA

No POST data exists

URI STRING

jobseekers/info/3561351

CLASS/METHOD

jobseekers/info

DATABASE: onlinejobs (Jobseekers:$db) QUERIES: 29 (0.0319 seconds) (Show)

0.0009	`SELECT * FROM exrates WHERE rate_name = 'USD-PHP'`
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0.0008	`SELECT user_level, rebill_date, jobseekers_seen, jobseekers_seen_override from employers WHERE employer_id = ''`
0.0008	`SELECT * FROM notes WHERE employer_id = '0'`

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