Description
We are looking for an Accounts Payable Specialist to support a real estate and property organization in Dallas, Texas through a Contract assignment. JAMIS software is mandatory for success in this position. This position focuses on accurate payment processing, expense administration, and vendor support while helping maintain strong financial controls. The ideal candidate brings solid accounts payable experience, works comfortably with high-volume transactions, and communicates effectively with both internal teams and external partners.


Responsibilities:

• Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness.

• Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment.

• Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding.