We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. This Contract-to-Permanent position is an excellent opportunity for a detail-oriented individual to contribute to a thriving manufacturing company. The ideal candidate will oversee critical accounts payable functions while ensuring accuracy, compliance, and efficiency in financial operations. Responsibilities:• Review and validate vendor invoices and employee expense reports for accuracy and completeness.• Perform detailed matching of purchase orders, receipts, and invoices to ensure proper alignment.• Accurately code and input invoices into the accounting system.• Coordinate and execute weekly check runs, ACH payments, and wire transfers.• Investigate and reconcile discrepancies in vendor statements to maintain accurate records.• Organize and maintain vendor files, ensuring all required documentation is up-to-date.• Address vendor inquiries promptly and foster positive relationships.• Provide support for month-end closing activities, including accruals and reporting.• Ensure adherence to internal controls and company policies for financial processes.• Assist during audits by supplying necessary documentation and detailed reports.

• Proven experience in accounts payable processes within a detail-oriented environment.• Proficiency in JD Edwards or similar ERP systems.• Strong skills in 3-way matching, account coding, and invoice processing.• Familiarity with ACH payments, check runs, and wire transfer procedures.• Ability to reconcile vendor statements and resolve discrepancies effectively.• Knowledge of month-end close procedures and accruals.• Excellent organizational skills and attention to detail.• Ability to work collaboratively and communicate effectively with vendors and internal teams.

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
onsite
Contract / Temporary to Hire
23.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. This Contract-to-Permanent position is an excellent opportunity for a detail-oriented individual to contribute to a thriving manufacturing company. The ideal candidate will oversee critical accounts payable functions while ensuring accuracy, compliance, and efficiency in financial operations. Responsibilities:• Review and validate vendor invoices and employee expense reports for accuracy and completeness.• Perform detailed matching of purchase orders, receipts, and invoices to ensure proper alignment.• Accurately code and input invoices into the accounting system.• Coordinate and execute weekly check runs, ACH payments, and wire transfers.• Investigate and reconcile discrepancies in vendor statements to maintain accurate records.• Organize and maintain vendor files, ensuring all required documentation is up-to-date.• Address vendor inquiries promptly and foster positive relationships.• Provide support for month-end closing activities, including accruals and reporting.• Ensure adherence to internal controls and company policies for financial processes.• Assist during audits by supplying necessary documentation and detailed reports.
2025-10-06T14:24:07Z