Our client, a Dallas-based real estate development company, is looking for a dependable contract Accounts Payable Specialist to support their construction division. This project is expected to be 4 months in duration, with the average week being 40 hours of work, with a hybrid schedule. Responsibilities Process and input construction invoices. Manage payment disbursements via credit cards, ACH, and traditional checks. Review supporting invoice documentation, routing for proper job-cost approvals. Maintain clean vendor files, payment records, and routine AP logs. Provide general administrative support to the accounting team as needed. Requirements Proven background in accounts payable required. Previous exposure to the construction industry OR experience with Sage Intacct required. Must be local to the DFW area with the ability to work on-site at least 3 days per week. This is an ideal contract engagement for an efficient Accounts payable professional looking to make an immediate impact in a role with a lot of flexibility. Compensation is based on relevant experience, and qualified candidates are encouraged to apply ASAP!

Work Location:

In person