Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to immediately join a great organization in Mansfield, Texas on a contract to permanent basis! This role is ideal for someone who brings strong invoice processing experience, attention to detail, and the ability to manage vendor payments accurately in a fast-paced environment. The position will support day-to-day accounts payable operations, expense review, account reconciliation, and reporting while maintaining confidentiality and organized financial records.

Responsibilities:

• Review invoices and expense documentation for accuracy, assign the correct general ledger accounts and cost centers, and prepare items for timely payment processing.

• Complete three-way matching by comparing purchase orders, receiving records, and invoices to confirm valid charges before releasing payments to vendors.

• Reconcile accounts payable activity by comparing transaction entries with system-generated reports and resolving any balance differences.

• Investigate and resolve discrepancies related to purchase orders, contracts, invoices, payments, and supporting documentation in coordination with internal teams and vendors.

• Reconcile vendor statements on a regular basis to confirm account accuracy and address outstanding items promptly.

• Audit employee credit card submissions and reimbursement requests against company policy and process approved expenses for payment.

• Manage debit-based disbursements, oversee recurring payment obligations such as leases, and maintain accurate payment schedules for routine transactions.

• Calculate applicable sales and use tax on invoiced goods and services, produce requested data reports, and respond to departmental questions regarding expenses.

• Maintain orderly filing and record retention practices for accounts payable documentation while safeguarding confidential financial information and updating procedural knowledge as needed.

Qualifications:

• Hands-on experience in accounts payable, including invoice coding, payment processing, and account reconciliation.

• Strong understanding of general ledger coding, cost center allocation, and three-way match procedures.

• Familiarity with ACH transactions, check runs, and other common vendor payment methods.

• Experience using enterprise systems such as AS400, Oracle, or Oracle Fusion.

• Experience working in modern ERP with OCR software and EDI transactions is a plus

• Proficiency in Microsoft Excel for reviewing data, tracking transactions, and supporting reporting needs.

• Ability to identify discrepancies, research issues thoroughly, and communicate resolutions clearly.

• Strong 10-key entry skills with a high level of accuracy and attention to detail.

• Ability to handle sensitive financial information with discretion and maintain organized records in a deadline-driven setting.

Compensation

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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