Accounts Payable Specialist

Accounts Payable SpecialistOur client located near downtown Dallas, TX is looking to hire an Accounts Payable Specialist. This is an onsite, contract to possible hire opportunity. Accounts Payable Specialist Role: Accounts Payable Specialist will support a high-volume, operations-driven environment. This role is ideal for someone experienced in processing invoices tied to inventory and logistics, with exposure to SAP or similar ERP systems. Process invoices related to materials, freight, and logistics services Perform 3-way matching across purchase orders, receipts, and invoices Code invoices to appropriate GL accounts and job cost categories Utilize SAP for invoice processing, tracking, and reporting Manage vendor relationships and resolve discrepancies Execute weekly payment runs (ACH, wire, checks) Support month-end close, including accruals and reconciliations Maintain accurate and audit-ready records Accounts Payable Specialist Background Profile: 24 years of accounts payable experience Recent SAP experience required Proficiency in Excel Background in inventory, logistics, or high-volume AP environments Strong attention to detail with ability to manage competing priorities Benefits and Features: 100% employee paid benefits 2 weeks PTO plus holidays 401k with 2% match