Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy finance team in Dallas, Texas. This is a Long-term Contract position suited for someone who can manage high-volume transaction work with accuracy, organization, and a strong sense of accountability. The ideal candidate will help maintain timely processing, proper documentation, and reliable vendor payment execution while working closely with accounting leadership.

Responsibilities:
• Review incoming invoices, confirm required approvals are in place, and prepare them for accurate entry into the accounts payable process.
• Verify general ledger coding and supporting details to ensure each invoice is assigned correctly before payment is issued.
• Process payments through checks and electronic funds transfers within established deadlines and internal controls.
• Scan, organize, and maintain financial records so documentation is complete, accessible, ...