Description
We are looking for an Accounts Payable Specialist to join a finance team in Frisco, Texas in a contract-to-permanent capacity. This position is well suited for someone who enjoys working in a fast-paced environment, handling a high volume of invoices with accuracy and consistency. The role will support daily payables operations, vendor communication, account reconciliation, and reporting while partnering with internal teams to improve efficiency across finance processes.


Responsibilities:

• Manage a steady weekly flow of approximately 200 to 300 invoices, ensuring accurate entry, review, and timely processing within the accounts payable cycle.

• Validate invoice details through two-way and three-way matching by comparing purchase orders, receipts, and billing documentation before payment approval.

• Work within NetSuite or Sage as well as Expensify or Concur for payables activities, while applying transferable experience from ot...