Explore a contract position as an Accounts Payable Specialist with Communications & Power Industries in Plano, Texas. This hybrid role focuses on invoice processing and vendor support in a leading finance team. Join the dynamic Finance team at CPI, where you'll be crucial in the timely and accurate processing of supplier invoices.

Your responsibilities will include maintaining vendor records, assisting with month-end activities, and investigating discrepancies. This position is ideal for detail-oriented professionals who thrive in fast-paced environments while maintaining accuracy and organization. Key Responsibilities:

- Process supplier invoices accurately and timely
- Match purchase order invoices to receiving documentation
- Verify pricing, taxes,



and payment terms for invoices
- Maintain vendor master records and respond to inquiries
- Support month-end accruals and accounts payable reconciliations Requirements:
- 2-5 years of accounts payable experience
- Postsecondary education in Accounting, Finance, or Business is preferred
- Familiarity with ERP systems; JD Edwards experience is a plus
- Robust attention to detail and organizational skills
- Excellent verbal and written communication abilities Bring your expertise in accounts payable and attention to detail to grow your career with CPI!

📌 Accounts Payable Specialist Contract Role (Georgetown)
🏢 Communications u0026 Power Industries (CPI)
📍 Georgetown