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Staffactory

We leverage decades of consulting experience in operations, technology, and staffing services to shape strategic roles and source exceptional candidates.

Staffactory LLC, 5901 W Century Blvd, Suite 750, Los Angeles, California 90045
contact@staffactory.com · +1 310-929-8421

© 2026 Staffactory LLC and its Affiliates. All rights reserved.

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Contract, contract-to-hire, and direct hire roles across the United States.

42 roles

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Accounts Payable Specialist Senior

Location
Irving, TX
Work type
Onsite
Employment
Temporary
Req ID
REQ-25881
Apply now

About the role

Position: Accounts Payable Specialist Senior

Location: Irving, TX 75039

Work Environment: On-site

Duration: 09/28/26 to 12/19/26

  • Submit with education; High School diploma or equivalent required.
  • 3+ years of AP experience or related field is required. Healthcare experience is preferred.

Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.

Responsibilities:

  • Meets expectations of the applicable client Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
  • Perform daily audits to validate completeness and accuracy of invoices.
  • Foster a culture of accountability and demonstrate good teamwork through actions and job performance.
  • Manage and maintain relationships with internal and external stakeholders by ensuring a timely response.
  • Demonstrate strong customer service while upholding client Health's core values.
  • Provide support for month-end close processes and projects.
  • Ensure efficient operation and compliance with client policies, healthcare industry regulations (i.e., HIPAA), and internal controls.
  • Coordinate and support internal and external audits.
  • Collaborate with colleagues across departments to contribute to a positive work environment.
  • Analyze exceptions and resolve internal/external stakeholder concerns.
  • Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes.
  • Apply basic accounting knowledge to maintain accurate financial records.
  • Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn.
  • Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility.
  • Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency.
  • Effective written and verbal communication and interpersonal skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Perform other duties and responsibilities as assigned.

Job Requirements:

Education/Skills

  • High School diploma or equivalent required.
  • Business, Finance, or Accounting degree preferred.
  • Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Bilingual (Spanish/English) is preferred

Experience

  • 3+ years of AP experience or related field is required.
  • Healthcare experience is preferred.
  • Infor/Lawson or other large ERP Systems.
  • Previous ServiceNow exposure is a plus.

Licenses, Registrations, or Certifications

The following professional certifications are preferred:

  • APM (Accounts Payable Manager)
  • CAPP (Certified Accounts Payable Professional)
  • CAPA (Certified Accounts Payable Associate)
  • CPA (Certified Public Accountant)
  • APPM (Accredited Procure-to-Pay Manager)

Work Schedule:

  • 8AM to 5PM

Work Type:

  • Full Time

Requirements

Must have

  • Full-Cycle Accounts Payable
  • Invoice Auditing & Exception Resolution
  • Accounting Knowledge
  • ERP / Financial Systems
  • Microsoft Excel
  • Compliance & Internal Controls
  • Vendor & Stakeholder Management
  • Analytical & Problem-Solving Skills

Experience: 3–5 years

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