AP Specialist

  • Location
    Fort Worth, Texas
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_844868_2876586
  • Job type
    Contract/Temp to Hire

Accounting Principles is searching for an Accounts Payable Specialist for a client based in Dallas, TX. It is a contract-to-hire position requiring full-cycle Accounts Payable processing experience. Responsibilities for this role include high volume invoicing, 3-way matching, month-end, check runs, reconciliations, general ledger coding, journal entries, and documentations.

Essential Duties and Responsibilities:

  • Full-cycle AP with high volume invoicing
  • Work with the controller to ensure that all policies, procedures, and controls are followed.
  • Reconciliation of monthly statements with a high level of accuracy
  • Process payments by manual check, ACH, or wire transfer
  • Maintain contact with Vendors
  • Contact customers to follow up on payment status
  • Provide support for any ad-hoc projects
  • Cross train on various general accounting functions
  • Qualifications:

  • A Bachelor’s degree in Accounting is preferred
  • Minimum of 3+ years of experience in an AP role
  • Experience with SAP, Oracle, and NetSuite
  • Time management skills with the ability to meet critical deadlines  
  • Enjoys being a team player with a professional attitude


  • Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records

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