We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in Fort Worth, Texas. In this role, you will be responsible for managing a variety of accounts payable tasks, ensuring accuracy and efficiency in processing invoices and payments. This position is ideal for someone with strong organizational skills and experience in financial systems. Responsibilities: • Process and verify invoices for accuracy, ensuring proper account coding and documentation. • Manage payments through various methods, including Automated Clearing House (ACH) and check runs. • Reconcile accounts payable transactions to maintain accurate financial records. • Collaborate with internal departments to resolve discrepancies in invoices or payment processes. • Utilize NetSuite or similar financial systems to manage accounts payable activities. • Monitor and respond to vendor inquiries, ensuring timely and thorough communication. • Prepare and maintain detailed records of accounts payable activities for reporting purposes. • Assist in month-end closing processes related to accounts payable. • Ensure compliance with company policies and financial regulations.

• Proven experience in accounts payable or a similar finance-related position. • Proficiency in account coding and invoice processing. • Familiarity with Automated Clearing House (ACH) payments and check runs. • Experience working with NetSuite or comparable financial software. • Strong attention to detail and accuracy in financial data management. • Excellent organizational and time management skills. • Ability to communicate effectively with vendors and internal teams. • Knowledge of financial regulations and best practices.

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
23.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in Fort Worth, Texas. In this role, you will be responsible for managing a variety of accounts payable tasks, ensuring accuracy and efficiency in processing invoices and payments. This position is ideal for someone with strong organizational skills and experience in financial systems. Responsibilities: • Process and verify invoices for accuracy, ensuring proper account coding and documentation. • Manage payments through various methods, including Automated Clearing House (ACH) and check runs. • Reconcile accounts payable transactions to maintain accurate financial records. • Collaborate with internal departments to resolve discrepancies in invoices or payment processes. • Utilize NetSuite or similar financial systems to manage accounts payable activities. • Monitor and respond to vendor inquiries, ensuring timely and thorough communication. • Prepare and maintain detailed records of accounts payable activities for reporting purposes. • Assist in month-end closing processes related to accounts payable. • Ensure compliance with company policies and financial regulations.
2025-11-19T21:33:57Z