Description We are looking for an experienced Accounts Payable Specialist to support a client team in Houston, Texas on a Contract basis. This role is ideal for someone who can manage end-to-end payables activities with accuracy, maintain organized financial records, and work efficiently in a deadline-driven environment. The position offers an opportunity to contribute immediately by handling invoice processing, payment coordination, and account coding while partnering with internal stakeholders to keep transactions moving smoothly.

Responsibilities:
• Process the full accounts payable cycle from invoice receipt through final payment, ensuring timely and accurate completion of each step.
• Review and assign correct general ledger codes to invoices while verifying supporting documentation and approval requirements.
• Prepare and execute vendor payments through ACH and check runs in accordance with established schedules and controls.
• Reconcile vendor statements, in...