Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a busy finance team in Houston, Texas. This Long-term Contract opportunity is ideal for someone who excels in a fast-paced setting and brings strong accuracy, organization, and follow-through to daily payables work. The person in this role will help keep vendor payments timely, records well maintained, and financial processes aligned with established accounting standards.

Responsibilities:
• Manage a large volume of incoming vendor invoices, ensuring each item is entered correctly and handled within expected timelines.
• Verify billing details by comparing invoices against purchase orders and receiving documents before submitting them for payment.
• Examine invoices for authorized approval and accurate general ledger coding, following company accounting procedures.
• Coordinate weekly payment activity, including check processing, ACH transactions, and wire disbursements.
• Reconcile vendor statements, investigate outstanding items, and resolve payment differences in a timely manner.
• Maintain organized supplier records and preserve accurate documentation related to invoices, payments, and account activity.
• Address vendor questions professionally, providing prompt follow-up to resolve payment status concerns or discrepancies.
• Contribute to month-end close by assisting with account reconciliations and preparing payables-related support.
• Produce accounts payable reporting and provide documentation needed for audits and internal financial review.

Qualifications:

• Hands-on experience in accounts payable, including processing invoices in a high-volume environment.
• Working knowledge of invoice coding and account coding practices within an accounting or ERP system.
• Experience supporting payment methods such as check runs, ACH, and wire transfers.
• Ability to review financial documents carefully and identify discrepancies with strong attention to detail.
• Solid organizational and time-management skills, with the ability to manage multiple priorities effectively.
• Strong written and verbal communication skills for working with vendors and internal stakeholders.
• Proficiency with standard accounting software and Microsoft Excel for reporting, reconciliation, and recordkeeping.

Compensation

$26.13-$30.25 Hourly

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.

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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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