Teams at DLP Capital

Processes accounts payable, verifies and codes vendor invoices, cuts and distributes checks, researches payment documentation, maintains organized financial records, processes deposits and receipts, performs property variance analysis, and monitors invoice approvals and payment deadlines using AppFolio.

Leads hands-on operations for a Houston multifamily portfolio, overseeing property performance, budgets, capital investments, revenue optimization, resident experience, compliance, reporting, and asset preservation. Develops business plans, establishes operating standards, monitors financial and leasing metrics, supports property transitions, and collaborates with asset management, investments, development, legal, marketing, IT, and accounting teams. Builds high-performing property-management teams and may provide interim property leadership when needed.

Administer and configure core financial and lending applications (Bankpoint, Abrigo, Sage Intacct, Timberline Titanium, AvidExchange). Lead requirements gathering, integrations, data mapping, testing (UAT), deployments, trainings, and application audits. Collaborate with Lending, Finance, Construction, and Technology teams to implement enhancements, manage Jira backlog within Agile/Scrum, and troubleshoot production issues.