Description We are looking for an Accounts Payable Clerk to join a healthcare organization in Dallas, Texas on a contract basis with the potential for a permanent role. This role is well suited for someone who thrives in a fast-paced environment and can manage invoice activity with accuracy, strong organization, and attention to deadlines. The position will support day-to-day accounts payable operations, maintain reliable digital documentation, and partner with vendors and internal teams to keep payment processes running smoothly.

Responsibilities:
• Process a large volume of vendor invoices while maintaining accuracy and meeting established turnaround times.
• Review billing documents, assign the correct accounting codes, and match invoices against purchase orders and receiving records before approval.
• Use DocuSign to route, monitor, and retain electronic approvals and payment authorizations within the documentation workflow.
• Reconcile vendor statements each m...