Accounts Payable Specialist

We are seeking an
Accounts Payable Specialist for an immediate contract opportunity based out of our
Temple, TX corporate office
. This is a fully onsite role, Monday through Friday during standard business hours, with an expected duration of approximately 12-16 weeks. While the position will begin as a contract assignment, there is strong potential for a full-time opportunity based on performance and business needs. This role is ideal for someone who thrives in a fast-paced environment and values growth and flexibility.

• Accurately process vendor invoices and payment requests in a timely manner
• Ensure all transactions are properly documented and approved
• Reconcile vendor accounts and review vendor statements
• Prepare disbursement and aging reports
• Assist with audit-related reporting and requests
• Communicate professionally with internal teams, management, customers, and vendors
• Process customer credit transactions as needed
• Support additional tasks as assigned by the Assistant Controller

• Associate's degree in accounting or equivalent experience preferred
• 1-3 years of accounting or accounts payable experience required
• Experience managing a high-volume vendor base preferred
• Strong communication, analytical, and problem-solving skills
• Ability to work independently and adapt in a fast-paced environment
• Proficiency in Microsoft Office, including Excel and Word
• Experience in a manufacturing environment is a plus
• Strong attention to detail with a focus on accuracy
• Self-motivated, organized, and able to prioritize tasks with a sense of urgency