Job Description
Description We are looking for an Accounts Payable Specialist to join a finance team in Irving, Texas in a contract capacity with the potential to become permanent. This position supports timely and accurate invoice processing, vendor payment activity, and cross-functional coordination with accounting and procurement partners. The ideal candidate is detail-oriented, organized, and comfortable managing both recurring transactions and exception-based research in a fast-paced environment.
Responsibilities:
• Serve as a point of contact for accounts payable matters, responding to questions and coordinating communication with internal teams and external vendors.
• Review invoices entered into the accounting platform to confirm completeness, accuracy, and proper documentation before processing.
• Handle purchase order-related invoices by completing three-way matching and resolving issues that prevent timely payment.
• Assign correct general ledger coding to non-purchase ...
Responsibilities:
• Serve as a point of contact for accounts payable matters, responding to questions and coordinating communication with internal teams and external vendors.
• Review invoices entered into the accounting platform to confirm completeness, accuracy, and proper documentation before processing.
• Handle purchase order-related invoices by completing three-way matching and resolving issues that prevent timely payment.
• Assign correct general ledger coding to non-purchase ...