We are looking for a detail-oriented Accounts Payable Clerk to join our team in Channelview, Texas. This is a long-term contract position ideal for professionals with experience managing high volumes of invoices and performing accurate three-way matching processes. The role requires proficiency in Great Plains software and a strong ability to maintain organized financial records. Responsibilities: • Process a high volume of invoices efficiently and accurately. • Perform three-way matching to ensure proper reconciliation of purchase orders, receipts, and invoices. • Utilize Great Plains software to manage accounts payable tasks and maintain financial data. • Ensure timely payment to vendors and address any discrepancies in billing or documentation. • Maintain organized records of transactions and support audits when necessary. • Collaborate with other departments to resolve invoice-related issues. • Monitor accounts payable aging reports and prioritize payments accordingly. • Assist with month-end closing activities related to accounts payable. • Respond to vendor inquiries and maintain positive working relationships. • Identify opportunities to improve processes and enhance efficiency within the accounts payable function.

• Proven experience in accounts payable roles, including processing invoices and reconciling accounts. • Proficiency in Great Plains Dynamics software is highly preferred. • Strong understanding of three-way matching processes. • Ability to handle high volumes of invoices with accuracy and attention to detail. • Excellent organizational skills and the ability to maintain thorough financial records. • Effective communication skills to interact with vendors and internal teams. • Familiarity with accounting principles and practices. • Experience with month-end closing procedures is a plus.

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 - 23.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Channelview, Texas. This is a long-term contract position ideal for professionals with experience managing high volumes of invoices and performing accurate three-way matching processes. The role requires proficiency in Great Plains software and a strong ability to maintain organized financial records. Responsibilities: • Process a high volume of invoices efficiently and accurately. • Perform three-way matching to ensure proper reconciliation of purchase orders, receipts, and invoices. • Utilize Great Plains software to manage accounts payable tasks and maintain financial data. • Ensure timely payment to vendors and address any discrepancies in billing or documentation. • Maintain organized records of transactions and support audits when necessary. • Collaborate with other departments to resolve invoice-related issues. • Monitor accounts payable aging reports and prioritize payments accordingly. • Assist with month-end closing activities related to accounts payable. • Respond to vendor inquiries and maintain positive working relationships. • Identify opportunities to improve processes and enhance efficiency within the accounts payable function.
2025-11-26T14:04:13Z