AP Lead
Work Arrangement: Hybrid
Employment Type: Long-Term Contract
Job Description:
We are seeking a detail-oriented Accounts Payable Specialist for a long-term contract opportunity in a hybrid work environment. This role will be responsible for processing and coding utility and corporate invoices, performing weekly check runs, recording manual checks and ACH payments, and maintaining accurate vendor records.
The ideal candidate will have strong Excel skills, experience with invoice processing and accounting systems, and the ability to manage multiple priorities while meeting strict deadlines.
Key Responsibilities:
Qualifications:
Work Environment: This is a hybrid, long-term contract opportunity suited for a self-motivated professional who can manage a high volume of transactions, prioritize competing deadlines, and contribute to an efficient accounts payable process.
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, or any other protected status. INSPYR Solutions complies with all applicable laws governing nondiscrimination in employment in every location in which the company has facilities.Applicants requiring reasonable accommodation during the application or interview process should contact HR@inspyrsolutions.com
Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions' Privacy Policy and INSPYR Solutions' AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. By submitting an application, you are consenting to being contacted by INSPYR Solutions through phone, email, or text.
| Location | Fort Worth, TX |
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