Description We are looking for an Accounts Payable Specialist to support accurate and efficient payment operations for a fast-paced organization in Dallas, Texas. This position plays a key role in reviewing invoices, maintaining financial records, and ensuring vendors and internal stakeholders receive timely support. The ideal candidate brings strong attention to detail, experience working with Yardi, and the ability to manage multiple priorities while meeting recurring deadlines.

Responsibilities:
• Enter and process vendor invoices with accurate general ledger assignments across accounting and property-related systems.
• Examine invoice submissions for completeness and correctness, including vendor information, dates, amounts, supporting records, and property details.
• Match invoices to purchase orders and service documentation to confirm charges before approval.
• Coordinate recurring payment cycles and issue vendor disbursements on a weekly schedule.
• Addr...