Explore Career Opportunities
Are you interested in considering other opportunities in the job market? See below a listing of some of our current searches. Feel free to directly apply to any job posting, or you can simply submit your resume to us for review by one of our dedicated recruiters.
Explore Career Opportunities
Are you interested in considering other opportunities in the job market? See below a listing of some of our current searches. Feel free to directly apply to any job posting, or you can simply submit your resume to us for review by one of our dedicated recruiters.
Interim Accounts Payable Analyst
8115 Preston Road, Suite 400 Dallas, TX 75225 US
Job Description
Job Responsibilities:
- Process and review up to 200 invoices per week.
- Manage the full accounts payable cycle, including coding invoices, matching contracts, change orders, and purchase orders, obtaining approval, and verifying budgets.
- Analyze and resolve contract/purchase order billing discrepancies, creating datasheets to pinpoint issues and implement solutions.
- Ensure invoices are reviewed within 48 hours.
- Assist with gathering support for audits by pulling necessary documentation.
- Perform other ad-hoc projects as needed.
- Bachelor's degree required (candidates without a degree will not be considered).
- 3-4 years of accounts payable experience, with strong tenure highly preferred.
- Multi-entity experience is preferred.
- Construction industry experience is preferred.
- Advanced Excel skills are a must.
- Ability to work in a fast-paced environment and manage a high volume of invoices.
If you meet the qualifications and are looking for a challenging, rewarding role, apply today! This is your chance to join a dedicated team and gain valuable experience.
Meet Your Recruiter

Jennifer Stout
Recruiting Manager
UNITY.
Voted #1 Best Places to Work 2022 and 2023 by Dallas Business Journal