Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join a team in Dallas, Texas on a Contract basis. This position is ideal for someone who is highly accurate, comfortable with high-volume data entry, and confident managing payment-related tasks in a fast-paced environment. The role supports day-to-day accounts payable operations, vendor coordination, and timely financial processing while contributing to month-end activities and invoicing support.Responsibilities:• Enter and review a high volume of accounts payable transactions with strong attention to accuracy and completeness.• Process vendor invoices, assign proper expense coding, and verify supporting documentation before payment.• Prepare scheduled check runs along with wire and other payment disbursements to ensure vendors are paid on time.• Respond to vendor and customer inquiries by researching payment issues, account discrepancies, and outstanding items.• Record timecards and employee expense reimbursements in accordance with company procedures and approval requirements.• Assist with month-end close tasks by organizing reports, reconciling payable activity, and supporting related accounting documentation.• Create and manage invoicing records, including time-and-material ticket billing, to maintain accurate project-related financial data.• Support accounting workflows connected to construction-related transactions and maintain organized financial records for audit readiness.