Description We are looking for an Accounting Specialist to support high-volume accounts payable and accounts receivable operations for multiple business units in Fort Worth, Texas. This Long-term Contract position will play an important role in maintaining accurate financial records, supporting steady cash flow, and ensuring timely transaction processing in a shared services environment. The ideal candidate brings strong accounting fundamentals, sound judgment, and the ability to manage competing priorities while meeting established service expectations.

Responsibilities:
• Process large volumes of supplier invoices by reviewing supporting documentation, assigning proper coding, and verifying alignment with purchasing records.
• Coordinate vendor disbursements through approved payment methods while ensuring payments are released accurately and on schedule.
• Review supplier account statements, investigate payment or invoice variances, and resolve exceptions that delay...