Accounts Payable Specialist

We are seeking anAccounts Payable Specialistfor an immediate contract opportunity based out of ourTemple, TX corporate office.

This is a fullyonsite role, Monday through Friday during standard business hours, with an expected duration of approximately 1216 weeks.While the position will begin as a contract assignment, there is strong potential for a full-time opportunity based on performance and business needs.

This role is ideal for someone who thrives in a fast-paced environment and values growth and flexibility.

Key Responsibilities Accurately process vendor invoices and payment requests in a timely mannerEnsure all transactions are properly documented and approvedReconcile vendor accounts and review vendor statementsPrepare disbursement and aging reportsAssist with audit-related reporting and requestsCommunicate professionally with internal teams, management, customers, and vendorsProcess customer credit transactions as neededSupport additional tasks as assigned by the Assistant Controller