Description We are looking for an Accounts Payable Specialist to support day-to-day payables operations and help maintain accurate financial records for a growing organization in McKinney, Texas. This Long-term Contract position is ideal for someone who can manage invoice activity across multiple locations, work with precision, and keep vendor payments moving on schedule. The role will partner closely with finance leadership while contributing to month-end activities and broader accounting support.

Responsibilities:
• Oversee end-to-end accounts payable activities for multiple business locations, ensuring invoices move efficiently from receipt through payment.
• Maintain vendor documentation and organize incoming records so files remain complete, accurate, and audit-ready.
• Review, code, and enter invoices using established matching procedures to confirm alignment with supporting purchase and receiving information.
• Monitor shared AP communications, prepare incom...