A/P Consultant

Our client, a Dallas based real estate development company, is looking for a dependable contract Accounts Payable Specialist to support their construction division.

This project is expected to be 4 months in duration, with the average week being 40 hours of work, with a hybrid schedule.

Responsibilities

• Process and input construction invoices.
• Manage payment disbursements via credit cards, ACH, and traditional checks.
• Review supporting invoice documentation, routing for proper job-cost approvals.
• Maintain clean vendor files, payment records, and routine AP logs.
• Provide general administrative support to the accounting team as needed.

• Proven background in accounts payable required.
• Previous exposure to the construction industry OR experience with Sage Intacct required.
• Must be local to the DFW area with the ability to work on-site at least 3 days per week.

This is an ideal contract engagement for an efficient Accounts payable professional looking to make an immediate impact in a role with a lot of flexibility. Compensation is based on relevant experience, and qualified candidates are encouraged to apply ASAP!