Accounts Payable Specialist - Dallas, TX onsite
- Dallas, TX
- Permanent
- Full-time
- Process and manage vendor invoices and payments, while adhering to company policies and procedures, and verifying that property-related expenses are correctly allocated to appropriate accounts.
- Collaborate with our operating partners to ensure all invoices are routed to the appropriate place, approvals granted and payments delivered.
- Perform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness, while assisting with the preparation of financial reports, including accounts payable summaries and property-related financial statements.
- Work with our operating partners to ensure all invoices are routed to the appropriate place, approvals granted and payments delivered.
- Collaborate closely with the Property Accounting team to ensure accurate reporting of operating expenses.
- Track AP KPI’s to ensure monthly metrics are being met including time to approve and speed to payment.
- Ensure compliance with all internal controls, accounting policies, and legal requirements regarding accounts payable processes.
- Maintain organized and accurate records of all accounts payable transactions for audit purposes.
- Provide administrative support as needed in preparing for audits and assisting with external accounting reviews.
- Competitive Base Salary + Annual Bonus
- Generous Paid Time Off and Holidays
- Employee Stock Purchase Program – purchase shares at a 15% discount
- Employer-matching 401(k) Program + Profit Sharing Program
- Student Debt Program – we’ll contribute up to $10,000 towards your student loans!
- Tuition Assistance Program
- Comprehensive and progressive Medical/Dental/Vision options
- Professional Growth
- And much more!