Description We are looking for an Accounts Payable Analyst to join a team in Fort Worth, Texas in a contract-to-permanent capacity. This position is ideal for someone who brings strong attention to detail, sound judgment, and experience handling a large volume of invoices in a fast-paced accounting environment. The role focuses on ensuring timely and accurate payment processing, maintaining vendor data integrity, and supporting daily accounts payable operations with a high standard of quality.

Responsibilities:
• Handle a high volume of non-purchase-order invoices with accuracy and consistent turnaround times.
• Examine invoices to confirm approvals, account coding, and required backup materials are complete before processing.
• Compare invoice details against expense documentation, agreements, and other supporting records when needed.
• Investigate billing variances, payment concerns, and vendor questions to drive timely resolution.
• Keep vendor profiles curre...