Description
We are looking for an Accounts Payable Specialist to join a reputable organization in Fort Worth, Texas. This contract opportunity with permanent potential is ideal for someone who brings strong attention to detail, sound judgment in invoice review, and a customer-focused approach to vendor support. The person in this role will help maintain timely, accurate payment processing while partnering with internal teams and suppliers to resolve discrepancies efficiently.


Responsibilities:

• Review incoming supplier invoices for appropriate authorization and assign accurate expense and general ledger coding before processing.

• Investigate electronic invoice exception reports and handle non-EDI invoices by confirming receipt details and identifying items that require follow-up.

• Process supplier debit memos, enter approved invoices into the system, and carry out payment cycle activities through completion.

• Perform three-way ...