This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an Accounts Payable Specialist to join a construction and contractor-focused organization in Dallas, Texas. This Long-term Contract opportunity is ideal for someone who thrives in a fast-moving setting and can manage a large volume of invoices with accuracy and sound judgment. The position supports full-cycle accounts payable activities across multiple entities and requires a strong grasp of invoice review, discrepancy resolution, and payment processing.
Job Responsibility
Handle end-to-end accounts payable processing, including invoice entry, account coding, matching, and preparation of payments
Review purchase orders, receipts, and invoices to complete two-way and three-way matching while identifying and resolving variances
Monitor invoices from a manual queue, prioritize daily workload, and follow aging items to help ensure timely payment
Coordinate with internal teams to investigate receiving issues, PO discrepancies, and other exceptions affecting invoice approval
Support payment operations such as ACH activity and check runs in accordance with established procedures and controls
Assist with account reconciliations, reporting tasks, and research related to outstanding payables or vendor questions
Contribute to team coverage and knowledge sharing by participating in cross-training across accounts payable processes
Help move legacy invoice activity into a newer system environment while maintaining accuracy and continuity of processing
Requirements
At least 5 years of experience in full-cycle accounts payable, preferably in a high-volume environment
Demonstrated ability to perform both two-way and three-way matching with a strong understanding of purchase order workflows
Experience identifying invoice and PO inconsistencies and working with teammates to resolve them effectively
Familiarity with bank verification activities and general vendor payment validation practices
Ability to process a substantial daily invoice volume while maintaining a high level of accuracy and attention to detail
Working knowledge of accounts payable aging, reconciliations, invoice coding, ACH transactions, and check run processes
Proficiency with Microsoft Office applications, especially Excel and Outlook
Strong organizational, communication, and multitasking skills with the ability to manage competing priorities effectively
Nice to have
Experience with Deltek Costpoint or a comparable ERP system is a plus