Accounts Payable Specialist

Dhanani Private Equity Group (DPEG) is a Houston-area real estate development and private equity firm offering investment opportunities across multifamily, retail shopping centers, office buildings, land, hotels, and convenience stores. The firm focuses on development and acquisition strategies that have historically delivered strong annual returns, targeting 20–35% and frequently exceeding this range. Recent exited projects have produced weighted-average annual returns between 20% and 47%, reflecting disciplined investment and portfolio management.

DPEG operates from its corporate office in Stafford, TX, and maintains an active pipeline of projects for investors. The organization values financial performance, transparency, and long‑term relationships with stakeholders.

The Accounts Payable Specialist is a full-time, on-site role based in Sugar Land, TX. This role is responsible for processing vendor invoices, ensuring timely and accurate payments, and reconciling accounts payable transactions in alignment with company policies. Day-to-day responsibilities include reviewing and coding invoices, matching purchase orders, preparing and posting journal entries, and maintaining detailed records of expense reports and payments.

The specialist will collaborate with accounting, finance, and operational teams to resolve discrepancies, respond to vendor inquiries, and support month-end and year-end close activities. The role also involves assisting with process improvements, maintaining compliance with internal controls, and supporting audits as needed.

• Candidates should possess strong accounting skills, including experience with Accounts Payable processes, Accounting principles, and Journal Entries (Accounting).
• Candidates should possess finance-related skills, including Finance knowledge and the ability to understand the impact of payables on cash flow and budgeting.
• Candidates should possess analytical skills, including Analytical Skills for reviewing transactions, identifying variances, and resolving discrepancies.
• Candidates should possess expense management skills, including experience handling Expense Reports and related documentation.
• Proficiency with accounting/ERP software and Microsoft Excel.
• Strong attention to detail, organizational skills, and ability to manage high volumes of transactions under deadlines.
• Effective written and verbal communication skills and the ability to work collaboratively with cross-functional teams.
• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience.
• Prior experience in real estate, private equity, or multi-entity corporate environments is a plus.