AP & Procurement Specialist

Who We Are

At LSCRE, we’re on a mission to be the most reliable and scalable multifamily investment and property management firm in the country. Our operational team manages a growing portfolio across Texas with a commitment to excellence, efficiency, and integrity.

What You’ll Own

• Accounts Payable Management - Oversee full invoice lifecycle, maintain vendor records & 1099 documentation, lead weekly payment batches with internal approvals, reconcile AP aging and vendor statements monthly, detect any discrepancies or fraud regarding vendors
• Utility Oversight - Coordinate accurate billing, resolve discrepancies and track utility pipelines
• Spending at our Properties - Oversee the centralized purchase order system for property-level and CapEx purchases, review and manage contracts with vendors, coordinate bidding & negotiate vendor terms for cost savings, enforce procurement policy and approval workflows across departments

Why Join Us?

• Remote Work Days (20+ Annually)
• Holiday Pay
• Exclusive Investment Terms
• Medical, Dental, Vision, & Life Insurance
• Career Growth & Mentorship from LSCRE Executives

Ready to Build with Us?

Ready to make a difference? JOIN NOW! Click the link (if applicable). Submit your resume. Complete the Culture Index assessment (required to be considered). To do so, copy and paste this link in your URL: https://go.cultureindex.com/s/o0s8Ma3pIEW. Wait for us to connect with you regarding interview scheduling. Learn more about your new potential team at lscre.com!