Accounts Payable Specialist
$23 - $24 per hourAddison Group
Job Title: Accounts Payable Specialist
Location: Fort Worth, Texas Assignment Type: Contract to Hire
Pay: $23 - 24/hr
Work Schedule: Monday - Friday, 100% in-office
Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company:
Our client is seeking a detail-oriented Accounts Payable Specialist to support a high-volume accounting team. This opportunity is ideal for someone who thrives in a fast-paced environment and has experience managing purchase order-based invoice processing. Job Description:
The Accounts Payable Specialist will be responsible for accurately processing a large volume of invoices while ensuring compliance with company policies and established accounting procedures. The ideal candidate is organized, deadline-driven, and experienced working with purchase order invoices. Key Responsibilities:
IND 002-003
Location: Fort Worth, Texas Assignment Type: Contract to Hire
Pay: $23 - 24/hr
Work Schedule: Monday - Friday, 100% in-office
Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company:
Our client is seeking a detail-oriented Accounts Payable Specialist to support a high-volume accounting team. This opportunity is ideal for someone who thrives in a fast-paced environment and has experience managing purchase order-based invoice processing. Job Description:
The Accounts Payable Specialist will be responsible for accurately processing a large volume of invoices while ensuring compliance with company policies and established accounting procedures. The ideal candidate is organized, deadline-driven, and experienced working with purchase order invoices. Key Responsibilities:
- Process more than 100 purchase order invoices each business day while maintaining a high level of accuracy.
- Verify invoices by completing three-way matching between purchase orders, receiving documentation, and vendor invoices.
- Research and resolve invoice discrepancies by working with internal departments and vendors.
- Ensure invoices are coded correctly and submitted for timely payment.
- Maintain organized accounts payable records and supporting documentation.
- Assist with month-end closing activities and other accounting tasks as assigned.
- Previous experience in Accounts Payable, preferably in a high-volume processing environment.
- Demonstrated experience handling purchase order (PO) invoices.
- Strong understanding of three-way matching procedures.
- Ability to process 100+ invoices per day while maintaining accuracy and meeting deadlines.
- Proficiency with ERP or accounting software and Microsoft Excel.
- Excellent organizational, communication, and problem-solving skills.
- Must be willing to work 100% in-office in Fort Worth, Texas.
- Weekly pay
- This position may be eligible for health, dental, vision, and 401(k)
- Supportive team environment
- Opportunity for long-term career growth
IND 002-003
Vacancy posted 13 hours ago
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