Accounts Payable Specialist

Robert Half
Dallas, TX

Job Description

Job Description

We are looking for an experienced Accounts Payable Specialist to join our team in Dallas, Texas. In this role, you will play a critical part in reviewing, verifying, and managing vendor data, as well as supporting invoice processing and system testing tasks. This is a contract position within the hospitality industry, offering an opportunity to contribute to key accounting operations.

Responsibilities:

• Perform thorough system testing for software implementations, including Coupa, to ensure functionality and accuracy.

• Collect, review, and validate vendor information such as W9 documentation, banking details, and remittance data.

• Enter and upload verified vendor data into internal systems, maintaining high standards of accuracy.

• Analyze and process approximately 8,000 invoices, prioritizing high-volume vendors for timely handling.

• Identify, document, and address any issues encountered during the system testing phase.

• Collaborate with team members to support ad hoc accounting projects and tasks as needed.

• Ensure compliance with company policies and procedures in all accounts payable activities.

• Proven experience in accounts payable processes, including invoice coding and vendor management.
• Proficiency in tools like Great Plains (GPAC) and familiarity with automated clearing house (ACH) procedures.
• Strong attention to detail and ability to identify and resolve discrepancies effectively.
• Ability to work collaboratively within a small team environment and contribute to shared goals.
• Experience with data entry, collection, and verification processes.
• Knowledge of check runs and account coding procedures.
• Comfortable handling large volumes of invoices and working under deadlines.
• Strong organizational skills with the ability to prioritize tasks effectively.
Posted 2025-11-08

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