We are seeking a detail-oriented Accounts Payable Clerk to join our team in Channelview, Texas. This long-term contract position presents an excellent opportunity to contribute to a dynamic finance department by ensuring accurate and efficient processing of invoices and payments. The ideal candidate will have experience managing high-volume transactions and a strong understanding of accounting systems. Responsibilities: • Process and manage accounts payable transactions with accuracy and efficiency. • Handle high-volume invoice processing and ensure timely payments to vendors. • Perform three-way matching to verify purchase orders, invoices, and receipts. • Utilize Microsoft Great Plains Dynamics for recording and tracking financial data. • Maintain organized records of all payment activities and documentation. • Research and resolve discrepancies related to vendor invoices or payments. • Collaborate with internal teams to ensure proper coding and approval of invoices. • Prepare reports and summaries related to accounts payable activities. • Ensure compliance with company policies and accounting standards. • Support audit processes by providing necessary documentation and explanations.

• Proven experience in accounts payable operations, preferably in high-volume environments. • Proficiency with Great Plains Dynamics or similar accounting software. • Strong understanding of three-way matching processes. • Familiarity with general accounting principles and practices. • Excellent organizational skills and attention to detail. • Ability to work independently and meet deadlines in a fast-paced setting. • Effective communication skills to liaise with vendors and internal teams. • Proficiency in Office Suite applications, particularly Excel.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Channelview, TX
onsite
Temporary
20.00 - 25.00 USD / Hourly
We are seeking a detail-oriented Accounts Payable Clerk to join our team in Channelview, Texas. This long-term contract position presents an excellent opportunity to contribute to a dynamic finance department by ensuring accurate and efficient processing of invoices and payments. The ideal candidate will have experience managing high-volume transactions and a strong understanding of accounting systems. Responsibilities: • Process and manage accounts payable transactions with accuracy and efficiency. • Handle high-volume invoice processing and ensure timely payments to vendors. • Perform three-way matching to verify purchase orders, invoices, and receipts. • Utilize Microsoft Great Plains Dynamics for recording and tracking financial data. • Maintain organized records of all payment activities and documentation. • Research and resolve discrepancies related to vendor invoices or payments. • Collaborate with internal teams to ensure proper coding and approval of invoices. • Prepare reports and summaries related to accounts payable activities. • Ensure compliance with company policies and accounting standards. • Support audit processes by providing necessary documentation and explanations.
2025-11-18T18:58:46Z