We are looking for a meticulous Accounts Payable Specialist to immediately join our team in Fort Worth, Texas and who excels working remotely. This is a Contract to permanent position, offering an excellent opportunity to showcase your expertise in managing high-volume invoicing and ensuring accurate financial operations. The ideal candidate has a strong background in accounts payable, preferably within the oil and gas industry. Responsibilities:• Process and manage a high-volume of invoices per month, ensuring accuracy and adherence to deadlines.• Accurately code invoices to appropriate accounts while maintaining compliance with company policies and accounting standards.• Collaborate with internal departments and external vendors to resolve invoice discrepancies and inquiries in a precise and timely manner.• Maintain detailed and organized records of all accounts payable transactions for auditing and reporting purposes.• Ensure compliance with financial regulations and company policies throughout the accounts payable process.• Support month-end closing activities by reconciling accounts payable records and addressing any outstanding issues.• Identify opportunities to streamline accounts payable processes and implement improvements.• Act as a key point of contact for vendors, building and maintaining positive relationships.• Stay updated on industry best practices and changes in financial regulations to ensure compliance.

• A minimum of 4 years of proven experience in an Accounts Payable role.• Demonstrated ability to handle high-volume invoicing with accuracy and efficiency.• Proficiency in coding invoices to appropriate accounts.• Strong verbal and written communication skills for effective interaction with team members and external stakeholders.• Experience working remotely with a reliable and secure home office setup.• Familiarity with accounts payable processes within the oil and gas industry is preferred.• Excellent organizational skills and attention to detail.• Familiarity with Open Invoice preferred.

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>.

Fort Worth, TX
remote
Contract / Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for a meticulous Accounts Payable Specialist to immediately join our team in Fort Worth, Texas and who excels working remotely. This is a Contract to permanent position, offering an excellent opportunity to showcase your expertise in managing high-volume invoicing and ensuring accurate financial operations. The ideal candidate has a strong background in accounts payable, preferably within the oil and gas industry. Responsibilities:• Process and manage a high-volume of invoices per month, ensuring accuracy and adherence to deadlines.• Accurately code invoices to appropriate accounts while maintaining compliance with company policies and accounting standards.• Collaborate with internal departments and external vendors to resolve invoice discrepancies and inquiries in a precise and timely manner.• Maintain detailed and organized records of all accounts payable transactions for auditing and reporting purposes.• Ensure compliance with financial regulations and company policies throughout the accounts payable process.• Support month-end closing activities by reconciling accounts payable records and addressing any outstanding issues.• Identify opportunities to streamline accounts payable processes and implement improvements.• Act as a key point of contact for vendors, building and maintaining positive relationships.• Stay updated on industry best practices and changes in financial regulations to ensure compliance.
2025-09-18T20:59:08Z