Description We are looking for an Accounts Payable Specialist to join a construction-focused organization in Dallas, Texas on a contract basis with the potential for a permanent role. This position supports high-volume invoice processing and payment activities across multiple entities, requiring strong accuracy, follow-through, and organization. The ideal candidate brings solid accounts payable experience, works well under deadlines, and communicates effectively with internal teams and vendors.

Responsibilities:
• Manage a large volume of vendor invoices by reviewing documentation, assigning the correct coding, and entering transactions accurately into the accounting system.
• Verify invoices against purchase orders and receipts using both two-way and three-way matching procedures to ensure proper approval and payment.
• Reconcile supplier statements, investigate discrepancies, and resolve outstanding issues to maintain accurate account balances.
• Coordinate with ...