Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity in Irving, Texas. This position is ideal for someone who can adapt quickly, stay organized in a fast-moving environment, and manage a steady flow of vendor-related accounting activity. The role will focus on maintaining accurate records, resolving statement discrepancies, and helping keep invoice processing on track through close coordination with internal teams.

Responsibilities:
• Review vendor statements regularly to identify outstanding balances, discrepancies, and duplicate items requiring follow-up
• Secure necessary approvals for payable transactions so invoice processing can move forward efficiently
• Perform statement reconciliations and investigate account issues to ensure records are complete and accurate
• Research payment-related questions and resolve variances by working with vendors and internal stakeholders
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