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Accounts Payable Specialist

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: LHH
Full Time, Seasonal/Temporary position
Listed on 2025-12-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
Job Description & How to Apply Below

A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations, and process improvement.

Pay Range: $55,000.00/yr - $60,000.00/yr

Position Overview

The Accounts Payable Specialist will play a critical role in managing invoice workflows, reconciling vendor accounts, and ensuring timely and accurate payments. This role requires a strong understanding of financial systems, vendor contracts, and expense allocation. The ideal candidate is analytical, organized, and confident navigating complex billing scenarios.

Key Responsibilities
  • Process a variety of invoices including overhead, credit card charges, and employee reimbursements.
  • Analyze historical data to allocate payments accurately and resolve outstanding balances.
  • Collaborate with shared services and operational teams to ensure proper cost tracking and bill processing.
  • Review vendor contracts to validate charges and identify discrepancies or cost changes.
  • Monitor payment terms and proactively address any changes or issues with vendors.
  • Serve as the primary point of contact for escalated payment holds and urgent vendor concerns.
  • Support internal audits by preparing and submitting documentation as needed.
  • Identify and recommend improvements to streamline AP processes and strengthen internal controls.
  • Assist with special projects and financial research as assigned.
What You Bring
  • Associate’s degree required; equivalent experience will be considered.
  • At least 5 years of experience in accounts payable, preferably in a high-volume setting.
  • Familiarity with ERP systems (Microsoft D365 preferred)
  • Strong Excel and Microsoft Office skills.
  • Excellent communication and problem-solving abilities.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • High level of professionalism, discretion, and attention to detail.

This position is based in a corporate office in Irving, TX, with flexibility for hybrid work depending on project needs. The environment is collaborative, moderately paced, and focused on continuous improvement and operational excellence.

Seniority level:
Mid-Senior level

Employment type:

Full-time

Job function:
Accounting/Auditing

Industries:
Construction

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