Description
Our client, a large and well-established organization in Haltom City, is seeking an experienced Accounts Payable Specialist to join their accounting team on a contract to permanent basis. This role will be responsible for high-volume invoice processing, vendor account management, account reconciliations, and supporting month-end close activities. The ideal candidate will have prior experience working in a large corporate environment, inventory discrepancies, and strong proficiency with Oracle.
Requirements
Process high-volume vendor invoices accurately and efficiently.

Perform 3-way matching of purchase orders, receiving documents, and invoices.

Review, code, and enter invoices into Oracle.

Research and resolve invoice discrepancies, pricing issues, and vendor inquiries.

Maintain vendor records and ensure compliance with company policies.

Process weekly check runs, ACH payments, wire transfers, and other electronic p...