Job Description
Description
We are seeking a detail-oriented Accounts Payable Specialist for a contract opportunity in Dallas, Texas. This role will be responsible for supporting day-to-day accounts payable functions, processing invoices, reconciling vendor statements, and ensuring timely and accurate payment processing. The ideal candidate is organized, deadline-driven, and comfortable working in a fast-paced accounting environment.
Requirements
Key Responsibilities
+ Process high-volume vendor invoices accurately and efficiently
+ Review invoices for proper coding, approvals, and supporting documentation
+ Match invoices to purchase orders and receiving documents
+ Prepare and process check runs, ACH payments, and wire transfers
+ Reconcile vendor statements and resolve discrepancies in a timely manner
+ Respond to vendor and internal inquiries regarding payment status
+ Maintain accurate accounts payable records and document...
We are seeking a detail-oriented Accounts Payable Specialist for a contract opportunity in Dallas, Texas. This role will be responsible for supporting day-to-day accounts payable functions, processing invoices, reconciling vendor statements, and ensuring timely and accurate payment processing. The ideal candidate is organized, deadline-driven, and comfortable working in a fast-paced accounting environment.
Requirements
Key Responsibilities
+ Process high-volume vendor invoices accurately and efficiently
+ Review invoices for proper coding, approvals, and supporting documentation
+ Match invoices to purchase orders and receiving documents
+ Prepare and process check runs, ACH payments, and wire transfers
+ Reconcile vendor statements and resolve discrepancies in a timely manner
+ Respond to vendor and internal inquiries regarding payment status
+ Maintain accurate accounts payable records and document...