We are looking for an experienced Accounts Payable Specialist to join our team on a Contract basis in Katy, Texas. This position focuses on supporting day-to-day payables operations with accuracy, timeliness, and strong attention to financial detail. The ideal candidate will bring hands-on experience managing invoice processing, payment activities, and account coding in a fast-paced environment.

Responsibilities:

• Review, verify, and process vendor invoices to ensure accurate entry and timely payment.
• Assign correct general ledger codes and confirm supporting documentation before submitting transactions.
• Manage payment workflows including ACH transactions and scheduled check runs in accordance with company procedures.
• Reconcile accounts payable records, investigate discrepancies, and resolve billing issues with vendors and internal teams.
• Maintain organized financial documentation and ensure records are complete for audit and reporting purposes.
• Monitor payment deadlines and prioritize transactions to keep outstanding obligations current.
• Communicate with suppliers regarding invoice status, payment questions, and account-related concerns.