Opportunity Description
Description
We are looking for an Accounts Payable Specialist to join a contract opportunity based in Denton, Texas. This position is well suited for someone who is comfortable managing a lower volume of invoices with significant dollar values while maintaining strong accuracy and accountability. The role will work closely with suppliers and internal business partners, making clear communication and dependable follow-through essential to success.
Responsibilities:
• Process approximately 50 to 100 vendor invoices with careful attention to accuracy, approvals, and payment timing.
• Review and assign proper account coding to invoices so transactions are recorded correctly within the financial system.
• Communicate regularly with suppliers to resolve billing questions, clarify payment details, and support smooth vendor relationships.
• Prepare and support ACH payments and check runs in accordance with established schedules and control...
We are looking for an Accounts Payable Specialist to join a contract opportunity based in Denton, Texas. This position is well suited for someone who is comfortable managing a lower volume of invoices with significant dollar values while maintaining strong accuracy and accountability. The role will work closely with suppliers and internal business partners, making clear communication and dependable follow-through essential to success.
Responsibilities:
• Process approximately 50 to 100 vendor invoices with careful attention to accuracy, approvals, and payment timing.
• Review and assign proper account coding to invoices so transactions are recorded correctly within the financial system.
• Communicate regularly with suppliers to resolve billing questions, clarify payment details, and support smooth vendor relationships.
• Prepare and support ACH payments and check runs in accordance with established schedules and control...
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