Bilingual Accounts Payable Specialist
Evergreen Residential Holdings, Llc
Evergreen Residential is a high growth Real Estate Company and institutional investment platform in the single-family residential ('SFR') and build-to-rent (“BTR”) sectors. We are committed to changing the way investors own and manage SFR homes, and to building a modern way to deliver the data, tools and services that enable our clients to invest in the world’s largest asset class at scale. Our team is collaborative, open-minded and curious. Transparency is a core value, we speak our minds, are responsible for our actions and celebrate our wins. We are serious about our business, but we don't take ourselves too seriously.
We offer a flexible, empowering culture, competitive compensation and benefits, and the opportunity to work with and learn from industry pioneers and experts.
If you are self-motivated and mission driven with a ‘can do’ mindset and see solutions where others may see problems, come and grow with us!
Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen Residential’s Accounting team, this person will play a critical role in the day-to-day operational functions of the Company. The Accounts Payable Specialist will track invoices and payments due and prioritize them according to the terms of the invoice. Additionally, they will carefully monitor all payments made and maintain those records for future audits.
The Role: This position includes, but is not limited to, the following responsibilities :
- Responsible for data entry, GL coding and processing of all vendor invoices and ensuring they are properly captured in our Property Management system (Ender) and NetSuite /Yardi ERP.
- Ensure invoice information (investor, vendor, invoice number, date, amount, accounting period, coding, property name & address, supporting documents) is accurate.
- Reconcile invoicing with purchase and work orders.
- Prepare and process weekly vendor payments.
- Answer vendor and subcontractor inquiries in a timely manner.
- Handle routine internal/external inquiries regarding account payment status and balances and assist in resolving payment discrepancies.
- Review and approve employee Expense Reports (Rippling).
- Maintain 1099 vendor files for accuracy and current date W9s for tax reporting.
- Assist in the preparation of 1099 reporting for all vendors.
- Perform ad hoc analyses and projects as needed.
Qualifications and Experience:
- High school diploma. Associate degree in accounting preferred
- 1-3 years’ experience in an accounts payable role
- Real estate or property management experience highly preferred
- Highly organized and detail oriented
- Able to manage time effectively and complete assigned work within required timeframe
- Excellent communication skills, both verbal and written
- Team player mentality
- Proficiency with Excel, experience with ERP systems
- Adaptability in a highly dynamic working environment
Please do not rely on compensation estimates for our jobs that are posted on sites other than our direct website as these may be misleading.
About Evergreen Residential
Founded in 2021, Evergreen Residential is a full-service SFR platform leveraging proven operational practices and the latest technological advances to optimize investor returns and achieve positive outcomes for our residents and the communities in which we operate. We offer a full suite of services, including Investment Management, Asset Origination, and Advisory Services. The firm is headquartered in Dallas with offices in New York City.
The leadership team has extensive experience dating back to the early institutionalization of SFR and unrivaled depth of experience in the complete asset life cycle. We are built to withstand changing market conditions, and our business produces resilient, predictable cash flows and margins. We are committed to charting new paths and using data to achieve best-in-class results. Our business is evergreen.
Beyond financial returns, the Company is committed to measurable impact objectives. We believe that inclusive and equitable management, environmentally sustainable long-term strategies, and resident-focused policies are good business - for our residents, our investors, and our team. We are committed to using environmentally sustainable practices and empowering our residents to improve their financial health.
Our cornerstone values - Accountability, Transparency and Partnership - are built on a foundation of Integrity and provide the roadmap for our daily actions, interactions and decisions.
Equal Opportunities and Other Employment Statements
We are deeply committed to building a workplace and community where inclusion is not only valued but prioritized. We take pride in being an equal opportunity employer and seek to create a welcoming environment based on mutual respect, and to recruit, develop and retain the most talented people from a diverse candidate pool. All employment decisions shall be made without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neurodiversity, disability, age, or veteran status, or any other basis as protected by federal, state, or local law.
- Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function... ...in Microsoft Office (Excel, Word, Outlook, PowerPoint) Bilingual (Spanish/English) is preferred Experience 3+ years of AP...BilingualFull timeWork at officeMonday to Friday
- ...friendly and team-oriented environment. We are seeking an Accounts Payable Specialist for a full-time position in our Southlake, Texas corporate... ...professionally with internal departments and external vendors Bilingual is a plus Benefits and schedule Medical, dental, and...BilingualFull timeWork at officeMonday to Friday
- ...As a member of Evergreen Residential's Accounting team, this person will play a critical... ...of the Company. The Accounts Payable Specialist will track invoices and payments due and... ...schedule available. The individual MUST be bilingual and be fluent in Spanish. The Role:...BilingualWork at officeLocal areaFlexible hours
- ...across multiple channels (ACH, wire, e-payables, checks), and SOX-compliant controls over... ...efficiency. Host vendor review meetings for account reconciliation, dispute resolution, or... ...improvement or automation tools. Bilingual proficiency (Spanish/English) is a plus...BilingualDaily paid
$45k - $55k
MSF Hospitality Accounts Payable/Receivable Specialist We are seeking a detail-oriented and dependable Accounts Payable/Receivable Specialist to join our team. This role is ideal for someone who enjoys working with numbers, staying organized, and helping keep financial...SuggestedFull time- A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented...
$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and...Hourly payWork at officeRemote work$25 - $29 per hour
...A growing and well-established manufacturing organization in the Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment. This role is ideal for someone who thrives in a fast-paced setting, has strong attention to detail...Hourly payTemporary workLocal area$21.29 per hour
...Accounts Payable Specialist PGS Worldwide is seeking an Accounts Payable Specialist in Irving, TX for a one-year contract role supporting a leading aerospace & defense company. The Accounts Payable Specialist will support PO-related invoice processing using SAP S...Full timeContract workWorldwideShift work2 days per week- Accountemps - JobID: 04060-0013433133-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...
$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and...Hourly payWork at officeRemote work- ...Posting Responsibilities include but are not limited to: Carrier Payments: Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash Advance Reports Process Premium Financing...Temporary workFlexible hours
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$40k - $55k
Auto-Fi is seeking a full-time Accounts Receivable professional in Dallas, TX. The role involves maintaining collections, preparing invoices... ...accounts. Candidates should possess a high school diploma, be bilingual in English and Spanish, and demonstrate proficiency in...BilingualFull timeTemporary workWork at office- Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable... ...and experience. Two years of cash handling experience. Bilingual or multilingual preferred Official transcript is required....BilingualHourly payDaily paidWork at officeAfternoon shift
- ...Accounts Receivable Specialist Our growing client has an immediate need for an Accounts Receivable Specialist! Responsibilities: Timely... ...Word, Outlook and Excel (Intermediate to Advanced level) ~ Bilingual (English/Spanish) is a plus not required ~ Passion for...BilingualWork at officeImmediate start
- ...oriented candidate to manage customer payments. The role requires strong organizational skills and a background in corporate accounts receivable and payable. Ideal applicants should have at least 2 years of experience in cash application, proficiency in SAP or S4Hana, and...Work at office
- Role Description Accounts Payable Specialist will manage all aspects of the accounts payable process for Centurion American’s development and homebuilding divisions. This position is responsible for processing invoices, verifying financial data, reconciling vendor statements...Full time
- Cotality is seeking a Sr. Associate, Accounts Payable, in Dallas, Texas. This role involves processing custodial disbursements, month-end reporting, and liaising with internal and external stakeholders. Candidates should have at least 4 years of related experience and...
- We are seeking a detail-oriented Expense & Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. Detail-oriented finance professional with extensive experience in expense reporting, corporate credit...Daily paidFlexible hours
- A leading commercial real estate firm in Dallas is seeking an Accounts Payable Administrator to ensure timely processing of vendor payments while collaborating with property accounting. Candidates should possess strong attention to detail and communication skills, with...
$28.37 - $36 per hour
Stout is seeking an Accounts Payable Specialist in Dallas, TX. This role is critical in maintaining accurate financial records and ensuring timely, compliant payment processing. Responsibilities include processing supplier invoices, employee expenses, and supporting month...Hourly payFlexible hours- Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel...Full time
- Managing accounts payable using Microsoft Dynamic and ReQlogic Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate...
- A leading accounting staffing firm in Dallas is seeking a detail-oriented Accounts Payable Specialist. The successful candidate will be responsible for reviewing and processing invoices, reconciling vendor statements, and managing vendor setups. Candidates should have over...
- Sammons Warehouse Solutions is seeking an Accounts Payable Clerk in Dallas, Texas. The role involves providing essential accounting and clerical support, including maintaining accuracy in vendor payments and documentation. The ideal candidate should possess strong communication...Work at office
- The Potter's House, Inc. in Dallas, Texas, is seeking an individual for a role focused on managing accounts payable. Responsibilities include handling accounts payable for various entities and vendors, analyzing workflow processes, and ensuring timely and accurate payment...
- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
- Job Overview The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy. Key Responsibilities Oversee the...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Bilingual Accounts Payable Specialist. Be the first to apply!
- accounts payable associate Dallas, TX
- accounts payable clerk Dallas, TX
- accounts payable specialist Dallas, TX
- bilingual medical scheduler Dallas, TX
- bilingual specialist Dallas, TX
- bilingual customer support specialist Dallas, TX
- bilingual speech language pathologist Dallas, TX
- bilingual work from home Dallas, TX
- bilingual front desk receptionist Dallas, TX
- japanese bilingual Dallas, TX


