Frontline Source Group Holdings, LLC dba dfwHR
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http://www.dfwhr.com
http://www.dfwhr.com
USD
31.25
HOUR
true
Accounts Payable Specialist II
Posted: 01/27/2026
2026-01-27
2026-03-11
Employment Type:
Contract
Industry: Accounting
Job Number: 19715
Pay Rate: 31.25
Job Description
Accounts Payable Specialist II
Our client located in Irving, Texas has a six month project need for an Accounts Payable Specialist II role. This is an in person B2B Accounts Payable role.
Company Profile:
Technology Industry
Healthcare
Accounts Payable Specialist II Role:
Create and maintain vendor files with required documentation
Review invoices for accuracy, completeness, and policy compliance prior to payment
Resolve discrepancies between invoices, purchase orders, and receiving reports
Accurately enter invoice and general ledger data into NetSuite
Reconcile accounts payable subledger to vendor statements and the general ledger
Prepare credit card and bank account reconciliations
Generate purchase orders as needed
Respond to vendor inquiries in a timely and professional manner
Review employee expense reports for receipt documentation and policy compliance
Set provider deductions related to garnishments within the platform
Partner with internal departments to resolve issues and ensure accurate financial data
Assist with month-end close activities and audit requests
Complete ad hoc requests and provide general Accounts Payable support
Demonstrate alignment with company values and support a collaborative, inclusive culture
Communicate effectively with colleagues and department leadership
Approach work with urgency, accountability, and a learning mindset
Resolve routine issues using sound judgment and creative problem-solving
Manage tasks and responsibilities to achieve defined goals
Apply evaluation and judgment to determine appropriate actions
Understand financial impacts of work and how deliverables affect company results
Accounts Payable Specialist II Background Profile:
Proven experience in Accounts Payable or Accounting support roles
Hands-on experience with invoice processing, reconciliations, and vendor management
Strong ERP experience; NetSuite highly preferred (or comparable system)
Demonstrated ability to work independently with minimal oversight
Experience supporting a fast-paced or high-volume AP environment
Strong attention to detail and accuracy in data entry (10-key proficiency preferred)
Ability to manage multiple priorities and meet deadlines consistently
Professional communication skills with internal teams and external vendors
Experience handling confidential and sensitive financial information
Our client located in Irving, Texas has a six month project need for an Accounts Payable Specialist II role. This is an in person B2B Accounts Payable role.
Company Profile:
Technology Industry
Healthcare
Accounts Payable Specialist II Role:
Create and maintain vendor files with required documentation
Review invoices for accuracy, completeness, and policy compliance prior to payment
Resolve discrepancies between invoices, purchase orders, and receiving reports
Accurately enter invoice and general ledger data into NetSuite
Reconcile accounts payable subledger to vendor statements and the general ledger
Prepare credit card and bank account reconciliations
Generate purchase orders as needed
Respond to vendor inquiries in a timely and professional manner
Review employee expense reports for receipt documentation and policy compliance
Set provider deductions related to garnishments within the platform
Partner with internal departments to resolve issues and ensure accurate financial data
Assist with month-end close activities and audit requests
Complete ad hoc requests and provide general Accounts Payable support
Demonstrate alignment with company values and support a collaborative, inclusive culture
Communicate effectively with colleagues and department leadership
Approach work with urgency, accountability, and a learning mindset
Resolve routine issues using sound judgment and creative problem-solving
Manage tasks and responsibilities to achieve defined goals
Apply evaluation and judgment to determine appropriate actions
Understand financial impacts of work and how deliverables affect company results
Accounts Payable Specialist II Background Profile:
Proven experience in Accounts Payable or Accounting support roles
Hands-on experience with invoice processing, reconciliations, and vendor management
Strong ERP experience; NetSuite highly preferred (or comparable system)
Demonstrated ability to work independently with minimal oversight
Experience supporting a fast-paced or high-volume AP environment
Strong attention to detail and accuracy in data entry (10-key proficiency preferred)
Ability to manage multiple priorities and meet deadlines consistently
Professional communication skills with internal teams and external vendors
Experience handling confidential and sensitive financial information
Job Requirements
Proven experience in Accounts Payable or Accounting support roles
Hands-on experience with invoice processing, reconciliations, and vendor management
Strong ERP experience; NetSuite highly preferred (or comparable system)
Additional Information
dfwHR is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.
Disclaimer: Sensitive and personal data will not be requested by dfwHR or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.
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