Accounts Payable Analyst

Contract Position - Dallas, TX (Hybrid) Accounting & Finance Dallas, Texas Contract Jul 20, 2026 Accounts Payable Analyst Contract Position - Dallas, TX (Hybrid) Location: Hybrid - Downtown Dallas, TX office (minimum one day per week, in office on Wednesdays) Role Type: Contract About Our Client Our client is a growing organization based in the Dallas market. Their internal Accounting team currently consists of eight Accounts Payable professionals who are collaborative and dedicated to maintaining strong service levels, even while working through a temporary staffing gap. The organization is in the process of transitioning its accounting systems to Workday, reflecting its investment in modernizing internal processes. Job Description Our client is seeking a skilled Accounts Payable Analyst to join their team on a contract basis while a team member is on leave. This is an excellent opportunity to contribute to a high-volume, complex AP environment and to support the team's transition to Workday. The day-to-day will involve processing complex, high-volume invoices in a non-PO environment, coding and adjusting invoices based on accountant feedback, and communicating regularly with vendors and internal stakeholders. This role is SLA-driven, so success is measured by accuracy, timeliness, and the ability to adapt quickly as priorities shift. The ideal candidate is a flexible, detail-oriented professional who thrives in a dynamic setting and is comfortable acting as a liaison between the Accounting team, Market Admins, and other internal stakeholders. This person will collaborate closely with a team of eight AP professionals who are currently working overtime to cover the vacancy. Duties And Responsibilities Process complex, high-volume invoices in a non-PO environment with accuracy and speed. Code and adjust invoices based on accountant feedback and internal requirements, demonstrating strong adaptability to changing directions. Act as a liaison between the Accounting team, Market Admins, and internal stakeholders to resolve issues and ensure proper coding and approvals. Respond to vendor and internal inquiries via email in a timely and professional manner. Meet strict Service Level Agreements (SLAs): most invoices processed within 1-2 days, with priority items handled same-day or next-day. Support month-end activities and other AP-related tasks as needed. Collaborate effectively with a team of 8 AP professionals. Required Experience/Skills 4+ years of progressive Accounts Payable experience (mid to senior level). Strong experience processing complex invoices in a non-PO environment. Proven ability to adapt quickly to changing priorities and accountant feedback. Excellent communication and interpersonal skills — comfortable acting as a liaison with internal teams and vendors. High attention to detail and problem-solving mindset. Proficiency with Microsoft Outlook and general office applications. Nice-to-Haves Experience with AvidXchange (Avid Exchange) is highly preferred. Workday experience is a strong plus, as it is preferred for future-state utilization and potential conversion. Pay & Benefits Summary Up to $38/hr W2 Accounts Payable | AP Analyst | Non-PO Invoicing | Workday | AvidXchange | Dallas Accounting Jobs | Contract AP Analyst | Invoice Processing #J-18808-Ljbffr