Job Description
Description We are looking for an Accounts Payable Specialist to join a team in Fort Worth, Texas in a contract-to-permanent capacity. This position is ideal for someone who brings strong invoice processing experience, careful attention to coding accuracy, and confidence handling payment activity in a fast-paced accounting environment. The role will support day-to-day payable operations while helping maintain timely, organized, and accurate financial records.
Responsibilities:
• Review incoming invoices, confirm supporting details, and assign accurate account codes before entry into the accounting system.
• Process accounts payable transactions efficiently while ensuring payment records remain complete, organized, and audit-ready.
• Prepare and execute ACH payments and check runs according to established schedules and approval procedures.
• Reconcile vendor statements, investigate discrepancies, and resolve payment issues in coordination with internal teams and ext...
Responsibilities:
• Review incoming invoices, confirm supporting details, and assign accurate account codes before entry into the accounting system.
• Process accounts payable transactions efficiently while ensuring payment records remain complete, organized, and audit-ready.
• Prepare and execute ACH payments and check runs according to established schedules and approval procedures.
• Reconcile vendor statements, investigate discrepancies, and resolve payment issues in coordination with internal teams and ext...