Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a finance team in Dallas, Texas in a contract capacity with the potential to become permanent. This position is well suited for a detail-oriented accounting specialist who can manage invoice processing, vendor payments, and account reconciliations in a fast-paced environment. The role offers the opportunity to support a growing business while partnering with internal teams to keep payables accurate, compliant, and on schedule.Responsibilities:• Manage end-to-end accounts payable activities by reviewing vendor invoices, credit memos, and supporting documents for accuracy and timely processing.• Perform three-way matching across purchase orders, receiving records, and invoices to confirm proper authorization before payment.• Assign general ledger coding and enter payable transactions into NetSuite in line with accounting policies and internal controls.• Coordinate weekly disbursement cycles, including ACH, wire, and check payments, while ensuring required approvals are in place.• Reconcile supplier statements, investigate billing variances, and address vendor questions with clear and timely follow-up.• Maintain complete vendor documentation, including tax forms and records needed for 1099 reporting and year-end filing support.• Review aging activity regularly to identify overdue balances, escalation items, or payment risks that require attention.• Assist with month-end accounting tasks by preparing accrual support, reconciling AP records to the general ledger, and helping with related journal entries.• Contribute to process improvement efforts by identifying opportunities for greater efficiency, stronger controls, and automation within accounts payable.• Organize invoices and payment records in a manner that supports audit readiness and compliance with document retention standards.