Accounts Payable
Perfecto Staffing Texas ‚Ä¢ Garland, Texas ‚Ä¢ Full Time ‚Ä¢ $55,000–$65,000 / year
Posted on Wed, Aug 19, 2026
Perfecto Staffing has a Garland based client with an immediate need for an experienced Accounts Payable Specialist. This position will be responsible for managing a high volume of vendor invoices, ensuring accurate and timely processing, and supporting payment workflows within a manufacturing environment.
The ideal candidate will have strong attention to detail, solid accounting knowledge, and the ability to effectively resolve invoice and purchasing discrepancies while working closely with vendors and internal teams. Annual salary is $55,000 - $65,000 based on experience.
Interested candidates should call our office at 469.565.0405 to speak with a recruiter.
Key Responsibilities
- Process and accurately enter a high volume of vendor invoices.
- Perform three-way matching between purchase orders, receiving documentation, and invoices.
- Verify invoice information, pricing, quantities, and supporting documentation.
- Obtain appropriate internal approvals prior to processing payments.
- Research and resolve invoice, pricing, receiving, and product discrepancies.
- Communicate with vendors regarding invoices, account balances, and payment questions.
- Work closely with Purchasing, Receiving, Supply Chain, and Accounting teams to resolve payment issues.
- Maintain accurate and organized accounts payable records.
- Ensure invoices are processed efficiently and according to company procedures.
- Support additional accounting and administrative responsibilities as needed.
Qualifications
- 3+ years of Accounts Payable experience, preferably within a manufacturing environment.
- Strong understanding of basic accounting principles.
- Experience with purchase orders, receiving documentation, and invoice matching.
- Strong mathematical and analytical skills.
- Excellent attention to detail and organizational skills.
- Strong written and verbal communication skills.
- Ability to manage a high volume of invoices while maintaining accuracy.
- Experience working with standard costing systems is preferred.
- Associate degree in Business, Accounting, or a related field is preferred but not required.
Ideal Candidate
The successful candidate will be detail-oriented, organized, dependable, and comfortable working in a fast-paced manufacturing environment. This individual should be able to identify discrepancies, communicate effectively with both vendors and internal departments, and ensure invoices move through the approval and payment process efficiently.
If you have strong Accounts Payable experience and enjoy working in a team-oriented manufacturing environment, we encourage you to apply.
Qualifications
- Associate degree in Business, Accounting, or related field is preferred but not required.
- Minimum of 3 years experience
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