Description 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.

Responsibilities:
• 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 ...