What are the responsibilities and job description for the Accounts Payable Specialist position at SUNBELT SOLOMON SERVICES, LLC?
We are seeking an Accounts Payable Specialist for an immediate contract opportunity based out of our Temple, TX corporate office. This is a fully onsite role, Monday through Friday during standard business hours, with an expected duration of approximately 12–16 weeks. While the position will begin as a contract assignment, there is strong potential for a full-time opportunity based on performance and business needs. This role is ideal for someone who thrives in a fast-paced environment and values growth and flexibility.
Key Responsibilities
- Accurately process vendor invoices and payment requests in a timely manner
- Ensure all transactions are properly documented and approved
- Reconcile vendor accounts and review vendor statements
- Prepare disbursement and aging reports
- Assist with audit-related reporting and requests
- Communicate professionally with internal teams, management, customers, and vendors
- Process customer credit transactions as needed
- Support additional tasks as assigned by the Assistant Controller