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Now viewing: Accounts Payable Specialist
SS
Sunbelt Solomon
Accounts Payable Specialist
Job Description
Accounts Payable Specialist Sunbelt Solomon United States, Texas, Temple 1922 Martin Luther King Junior Drive (Show on map) Aug 21, 2026 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 12-16 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 Associate's degree in accounting or equivalent experience preferred 1-3 years of accounting or accounts payable experience required Experience managing a high-volume vendor base preferred Strong communication, analytical, and problem-solving skills Ability to work independently and adapt in a fast-paced environment Proficiency in Microsoft Office, including Excel and Word Experience in a manufacturing environment is a plus Strong attention to detail with a focus on accuracy Self-motivated, organized, and able to prioritize tasks with a sense of urgency
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 Associate's degree in accounting or equivalent experience preferred 1-3 years of accounting or accounts payable experience required Experience managing a high-volume vendor base preferred Strong communication, analytical, and problem-solving skills Ability to work independently and adapt in a fast-paced environment Proficiency in Microsoft Office, including Excel and Word Experience in a manufacturing environment is a plus Strong attention to detail with a focus on accuracy Self-motivated, organized, and able to prioritize tasks with a sense of urgency