We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Fort Worth, Texas. In this role, you will play a vital part in managing invoice processing, account coding, and payment operations to ensure smooth financial workflows. The ideal candidate is detail-oriented, organized, and skilled in utilizing accounting systems and tools. Responsibilities: • Process and verify invoices, ensuring accuracy in coding and adherence to company policies. • Manage account coding to allocate expenses appropriately across departments. • Oversee payment methods, including Automated Clearing House (ACH) transactions and check runs. • Utilize Concur Expense and NetSuite systems to streamline expense reporting and accounting processes. • Reconcile accounts payable records to maintain accurate financial data. • Address vendor inquiries regarding payment status and resolve discrepancies. • Assist with monthly and yearly financial close processes related to accounts payable. • Ensure compliance with internal controls and regulatory standards in all financial transactions. • Collaborate with team members to improve accounts payable processes and workflows.

• Proven experience in accounts payable operations, including invoice processing and account coding.• Proficiency in Automated Clearing House (ACH) transactions and check runs.• Familiarity with Concur Expense systems is required. NetSuite preferred. • Strong attention to detail and organizational skills.• Ability to analyze and resolve discrepancies with vendors and payments.• Excellent communication skills for collaborating with internal teams and external vendors.• Knowledge of accounting principles and practices is essential.• Ability to work independently and prioritize tasks in a fast-paced environment.

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
Temporary
25.00 - 27.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Fort Worth, Texas. In this role, you will play a vital part in managing invoice processing, account coding, and payment operations to ensure smooth financial workflows. The ideal candidate is detail-oriented, organized, and skilled in utilizing accounting systems and tools. Responsibilities: • Process and verify invoices, ensuring accuracy in coding and adherence to company policies. • Manage account coding to allocate expenses appropriately across departments. • Oversee payment methods, including Automated Clearing House (ACH) transactions and check runs. • Utilize Concur Expense and NetSuite systems to streamline expense reporting and accounting processes. • Reconcile accounts payable records to maintain accurate financial data. • Address vendor inquiries regarding payment status and resolve discrepancies. • Assist with monthly and yearly financial close processes related to accounts payable. • Ensure compliance with internal controls and regulatory standards in all financial transactions. • Collaborate with team members to improve accounts payable processes and workflows.
2025-10-14T16:59:00Z