Accounts Payable Specialist

We are looking for Accounts Payable Specialist to join our team in Multifamily Property Management in Dallas, TX. The role is remote, and after the initial 30-60 days can be done partially on CT/partially PHT time.
We are looking for experienced candidate, who previously worked in this capacity.
The role will be responsible for reviewing all invoices that are uploaded automatically in the system, updating the coding in accordance with our General Ledger Guidelines and Capitalization thresholds and policies, ensuring all invoice details are accurate (date, invoice number, amount, vendor), ensuring all important information is captured (apartment number associated with the invoice, description of work).
Attention to details and accounting background are crucial for this position.
Ideal candidate will have experience working with property management companies, but it's not required.