Accounts Payable Specialist

We are seeking an Accounts Payable Specialist for an immediate contract opportunity based out of our Temple, TX corporate office.

This is a fully onsite role, Monday through Friday during standard business hours, with an expected duration of approximately 12 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 manner Ensure all transactions are properly documented and approved Reconcile vendor accounts and review vendor statements Prepare disbursement and aging reports Assist with audit-related reporting and requests Communicate professionally with internal teams, management, customers, and vendors Process customer credit transactions as needed Support additional tasks as assigned by the Assistant Controller