Accounts Payable Specialist - Immediate Role in Dallas

Accounts Payable Coordinator Location: Dallas, TX (Onsite - near 75205) Industry: Property & Resort Management Job Type: Temp to Perm Overview: A property and resort management company in Dallas is seeking a Temporary to Permanent Accounts Payable Coordinator to join their team. This is an immediate and on-going need for an organized, detail-oriented professional who can support vendor maintenance and invoice processing in a fast-paced environment. Responsibilities: Perform vendor setup, updates, and maintenance in the accounting system. Manage and organize scanning and routing of invoices for processing. Assist with reviewing invoice coding, approvals, and payment batches as needed. Ensure accuracy of vendor information, compliance with company policies, and proper recordkeeping. Collaborate with internal departments to resolve discrepancies or vendor inquiries. Support the Accounts Payable team with ad hoc tasks and special projects. Qualifications: 2+ years of accounts payable experience, preferably in property management, real estate, or hospitality. Proficiency with Coupa Great Plains or Sage Intacct highly desired. Strong attention to detail and accuracy. Ability to work independently and manage priorities in a deadline-driven environment. Excellent communication and organizational skills. Details: Type: Temporary, ongoing assignment Location: Onsite near zip code 75205, Dallas, TX Start Date: Immediate Pay: Competitive; based on experience