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We are looking for an Accounts Payable Specialist to support invoice processing activities for a Contract position based in Dallas, Texas. This role is ideal for someone who is comfortable working with high-volume payables, maintaining accurate coding, and using Yardi to keep records organized and up to date. The person in this position will play an important part in ensuring timely payments while also assisting with day-to-day AP operations as workflows evolve.
Job Responsibility:
Process vendor invoices accurately and enter payment details into the accounting system in a timely manner
Review invoice information for completeness and assign the appropriate account coding before submission
Use Yardi to manage accounts payable records, track transactions, and maintain organized documentation
Support payment processing activities, including ACH transactions and scheduled check runs
Work closely with the existing accounts payable team member to help maintain steady workflow coverage
Assist with routine AP tasks tied to process automation efforts, including handling invoice entry during operational changes
Identify discrepancies in invoice data and follow up as needed to help ensure correct payment processing
Requirements:
Previous experience in accounts payable, including invoice entry and payment support
Hands-on familiarity with Yardi software in an accounting or property-related environment
Working knowledge of account coding and invoice review procedures
Experience assisting with ACH payments and check run preparation
Strong attention to detail with the ability to process transactions accurately
Ability to manage recurring tasks efficiently in a deadline-driven setting
Clear communication skills and a collaborative approach to supporting finance operations