Accounts Payable Clerk

Temporary Accounts Payable Clerk A well-established construction company in Coppell, TX is seeking a Temporary Accounts Payable Clerk for an immediate 1214 week assignment. This is a fully onsite position supporting the accounting department with day-to-day accounts payable activities. The ideal candidate will have prior AP experience, strong attention to detail, and the ability to work efficiently in a fast-paced construction environment. Key Responsibilities Process a high volume of vendor invoices accurately and efficiently Enter invoices into the accounting/ERP system Match invoices to purchase orders, receipts, and supporting documentation Verify invoice coding and obtain appropriate approvals Prepare invoices for payment and assist with weekly payment processing Reconcile vendor statements and research discrepancies Respond to vendor inquiries regarding invoices and payments Maintain accurate AP files and documentation Assist with resolving discrepancies between invoices, purchase orders, and receipts Assist with month-end AP activities and account reconciliations Provide general accounting support as needed Qualifications 1+ year of recent Accounts Payable experience preferred Construction industry experience is a plus Experience processing invoices in a high-volume environment Strong attention to detail and accuracy Good organizational and time-management skills Proficiency with Microsoft Excel and Outlook Experience with an accounting or ERP system preferred Ability to work independently and meet deadlines Professional communication skills Must be available to work 100% onsite in Coppell, TX Must be available to start immediately This is a 1214 week temporary assignment with the potential for additional opportunities based on business needs and performance. Apply today for immediate consideration.