Accounts Payable Specialist

Job Description

Award winning, nationally recognized multi-family developer in North Dallas is searching for an Accounts Payable Specialist. Full-time, in-office position only. The hours are 8-5 Monday through Friday. We are a smoke and tobacco free workplace.

Duties to include:

Main company overhead AP including entering invoices & processing checks.

Reconciliation & billing of credit card, cellular bill, FedEx, Home Depot & Lowes bills - Candidate must have a clear understanding of debits & credits accounting for intercompany transactions. This position will reconcile these invoices & bill them out to various jobs under development & predevelopment. Then at the end of the month will reconcile the GL account associated with each development or predevelopment.

Reconciliation of monthly bank statements.

Preparation & processing of 1099's & W-9 maintenance.

Deposit checks using remote deposit scanner & entering deposits into accounting software.

Sage CRE or Sage Intacct experience is a plus, but not required.

Must have a good understanding of Excel & Microsoft Office.Company Description

The Carbon Companies is a vertically-integrated real estate development firm with a wealth of experience in the multifamily, retail, and commercial sectors.

Based in Dallas, The Carbon Companies operates in over a dozen major metro areas, from Phoenix to Arlington, Virginia. We’ve established our leadership position in the industry through a unique combination of business acumen, design excellence, and quality execution. From acquisition to design and construction to asset management and property management to disposition, The Carbon Companies has a long track record of delivering an exceptional product for tenants and impressive returns for investors.