Jobs at YMP Real Estate Management, LLC

Process high volume vendor invoices, perform 3-way matching, code invoices to G/L, verify PO/contract compliance, reconcile vendor discrepancies, maintain vendor records and documentation, prepare A/P reports, and process weekly check and credit card payments to ensure accurate, timely vendor payments.

Paralegal who manages tenant debt collection, conducts legal research, prepares and files legal actions (complaints, liens), coordinates with property managers and outside counsel, maintains case files, supports mediations/trials and the CFO, and travels frequently to inspect properties.