Ready to step into a short-term Accounts Payable role where your skills will be put to immediate use? We’re partnering with a great team that’s navigating a medical leave gap in their AP staff, and they’re eager to bring in someone dependable, detail-oriented, and ready to help during this busy stretch. This assignment is expected to last roughly 3 months, with the potential to extend. Must be available to work on-site daily in the Coppell area (100% in-office).

If you’ve handled high-volume invoice processing, worked with multi-location organizations, and have utilities experience under your belt, this could be the perfect fit. 

Please note: All candidates who apply must have prior Accounts Payable experience.

Key Responsibilities:

• Reconcile vendor statements and resolve discrepancies

• Communicate with vendors

• Process a high volume of invoices (16,000 processed last year)

• Support AP tasks during a busy close period

Requirements:

• At least 3 years of Accounts Payable experience required

• Background with utilities and multi-location environments strongly preferred

• Strong attention to detail and ability to stay focused in a fast-paced setting

• Clear and professional written communication skills

• Willingness to be in the office daily

Software:
Work within Automate (user-friendly AP tool) and Business Central

Why Apply?
This is a chance to step into a role where your contributions will be appreciated from day one. The team moves quickly, values accuracy, and will rely on your support as they get through this busy time!