Accounts Payable Specialist
Job
Robert Half
Grand Prairie, TX (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for an Accounts Payable Specialist to join a team in Texas in a contract capacity with the potential to become permanent. This position is ideal for someone who is comfortable managing a steady flow of invoices in a hands-on environment and takes pride in accuracy, organization, and follow-through. The role will work closely with internal partners to keep invoice processing, matching, and reconciliations on track while supporting timely and accurate payments.
Responsibilities:
- Process a high daily volume of vendor invoices with careful attention to accuracy, completeness, and payment timelines.
- Review and reconcile invoice records to resolve discrepancies and maintain clean, up-to-date accounts payable data.
- Perform three-way matching by comparing invoices, purchase orders, and receiving documentation before approval.
- Apply appropriate account coding to invoices and confirm charges are aligned with supporting documentation.
- Coordinate with cross-functional teams to gather missing details, address exceptions, and keep transactions moving efficiently.
- Support payment activities such as ACH transactions and check runs in accordance with established procedures.
- Maintain organized payable records and assist with follow-up on outstanding items related to purchase orders and invoices. Requirements
- At least 3 years of experience in accounts payable within a high-volume processing environment.
- Demonstrated knowledge of the three-way match process and its role in invoice verification.
- Experience working with purchase orders and validating invoice details against supporting records.
- Proficiency in Microsoft Excel for tracking, reviewing, and reconciling payable information.
- QuickBooks experience is preferred.
- Ability to perform invoice coding and account coding with a strong level of accuracy.
- Familiarity with payment processing methods, including ACH and check runs.
Similar jobs in Grand Prairie, TX
Lockheed Martin
Grand Prairie, TX
Posted2 days ago
Updated23 hours ago
Lockheed Martin
Grand Prairie, TX
Posted2 days ago
Updated23 hours ago
Lockheed Martin
Grand Prairie, TX
Posted2 days ago
Updated23 hours ago
Similar jobs in Texas
Texas Woman's University
Denton, TX
Posted2 days ago
Updated23 hours ago
Wynne A. Pauly
Dallas, TX
Posted2 days ago
Updated23 hours ago