Salary Confidential
Position range in Bell County $29k - $47k Per Year
Accounts Payable Specialist
Sunbelt Solomon Solutions
Occupation: Bookkeeping, Accounting, and Auditing Clerks
Location: Temple, TX - 76504
Job Type: Temporary, Full Time (30 Hours or More), Medium-term Employment, Day Shift
Posted: 05/14/2026
Positions available: 1
Source: WorkInTexas
Web Site: WorkInTexas
Onsite / Remote: Work onsite all of the time
Updated: 05/17/2026
Expires: 06/13/2026
Agency Job ID: 805539588
Job #: 17014636
Job Requirements and Properties
Help for Job Requirements and Properties.
Work Onsite
Full Time
Education
High School Diploma or Equivalent
Experience
24 Month(s)
Age
18 and up
Typing Speed
20 + wpm
Language
English
Schedule
Full Time
Job Type
Temporary
Duration
Medium-term Employment
Hours
40 Hours Per Week
Shift
Day Shift
Public Transit
Available
Benefits
Help for .
We are seeking anAccounts Payable Specialistfor an immediate contract opportunity based out of ourTemple, TX corporate office. This is a fullyonsite 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.
:
TheAccounts Payable Specialistis responsible for processing vendor invoices and all other aspects of accounts payable, to include resolving vendor billing problems.
Processes invoices and other payment requests.
Ensures timely and accurate processing with proper documentation and approvals.
Reconciling vendor accounts with use of vendor statements.
Preparation of disbursement and aging reports.
Assists with audit reports.
Communication with co-workers, management, customers, vendors, and others professionally and effectively.
Process credit loads for customers.
Complete related tasks as directed by Assistant Controller.
Requirements
Associates degree in accounting or equivalent work history, preferred.
1-3 years accounting work experience required.
The ideal candidate for this position will haveexperience with alarge vendor base.
Strong communication, problem solving, and analytical skills required.
Ability to work independently and to adapt to a fast-changing environment.
Proficiency in Microsoft Office including Excel & Word.
Experience in a manufacturing environment is preferred.
Must pay attention to detail with an eye for accuracy.
Creative, professional, self-disciplined,and capable of identifying and completing critical tasks independently and with a sense of urgency.
Position range in Bell County $29k - $47k Per Year
Accounts Payable Specialist
Sunbelt Solomon Solutions
Occupation: Bookkeeping, Accounting, and Auditing Clerks
Location: Temple, TX - 76504
Job Type: Temporary, Full Time (30 Hours or More), Medium-term Employment, Day Shift
Posted: 05/14/2026
Positions available: 1
Source: WorkInTexas
Web Site: WorkInTexas
Onsite / Remote: Work onsite all of the time
Updated: 05/17/2026
Expires: 06/13/2026
Agency Job ID: 805539588
Job #: 17014636
Job Requirements and Properties
Help for Job Requirements and Properties.
Work Onsite
Full Time
Education
High School Diploma or Equivalent
Experience
24 Month(s)
Age
18 and up
Typing Speed
20 + wpm
Language
English
Schedule
Full Time
Job Type
Temporary
Duration
Medium-term Employment
Hours
40 Hours Per Week
Shift
Day Shift
Public Transit
Available
Benefits
Help for .
We are seeking anAccounts Payable Specialistfor an immediate contract opportunity based out of ourTemple, TX corporate office. This is a fullyonsite 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.
:
TheAccounts Payable Specialistis responsible for processing vendor invoices and all other aspects of accounts payable, to include resolving vendor billing problems.
Processes invoices and other payment requests.
Ensures timely and accurate processing with proper documentation and approvals.
Reconciling vendor accounts with use of vendor statements.
Preparation of disbursement and aging reports.
Assists with audit reports.
Communication with co-workers, management, customers, vendors, and others professionally and effectively.
Process credit loads for customers.
Complete related tasks as directed by Assistant Controller.
Requirements
Associates degree in accounting or equivalent work history, preferred.
1-3 years accounting work experience required.
The ideal candidate for this position will haveexperience with alarge vendor base.
Strong communication, problem solving, and analytical skills required.
Ability to work independently and to adapt to a fast-changing environment.
Proficiency in Microsoft Office including Excel & Word.
Experience in a manufacturing environment is preferred.
Must pay attention to detail with an eye for accuracy.
Creative, professional, self-disciplined,and capable of identifying and completing critical tasks independently and with a sense of urgency.
Job ID: 522885206
Originally Posted on: 5/29/2026
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