We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. In this role, you will manage essential financial tasks, ensuring the accuracy of payments and maintaining compliance with company policies. This is a contract-to-permanent position, offering a unique opportunity to contribute to the energy and natural resources industry. Responsibilities: • Process accounts payable transactions, including invoice verification and payment approvals. • Ensure accurate coding of invoices and account allocations to maintain proper financial records. • Handle Automated Clearing House (ACH) transactions and oversee check runs for timely payments. • Verify and reconcile vendor statements to resolve discrepancies. • Collaborate with internal teams to address payment inquiries and ensure compliance with company policies. • Maintain detailed records of all accounts payable activities for audit purposes. • Assist in month-end closing procedures related to accounts payable. • Identify opportunities for process improvements and implement solutions to enhance efficiency. • Communicate with vendors to address payment issues and maintain positive relationships. • Ensure adherence to financial regulations and company standards in all accounts payable processes.

• Proven experience in accounts payable functions, including invoice processing and payment handling. • Proficiency in coding invoices and account allocations. • Familiarity with Automated Clearing House (ACH) transactions and check run processes. • Strong attention to detail and ability to reconcile financial discrepancies. • Effective communication skills for vendor and internal team interactions. • Knowledge of financial regulations and compliance standards. • Ability to work independently and manage multiple tasks efficiently. • Prior experience in the energy or natural resources industry 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>.

Fort Worth, TX
onsite
Contract / Temporary to Hire
25.00 - 27.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. In this role, you will manage essential financial tasks, ensuring the accuracy of payments and maintaining compliance with company policies. This is a contract-to-permanent position, offering a unique opportunity to contribute to the energy and natural resources industry. Responsibilities: • Process accounts payable transactions, including invoice verification and payment approvals. • Ensure accurate coding of invoices and account allocations to maintain proper financial records. • Handle Automated Clearing House (ACH) transactions and oversee check runs for timely payments. • Verify and reconcile vendor statements to resolve discrepancies. • Collaborate with internal teams to address payment inquiries and ensure compliance with company policies. • Maintain detailed records of all accounts payable activities for audit purposes. • Assist in month-end closing procedures related to accounts payable. • Identify opportunities for process improvements and implement solutions to enhance efficiency. • Communicate with vendors to address payment issues and maintain positive relationships. • Ensure adherence to financial regulations and company standards in all accounts payable processes.
2025-12-10T16:14:51Z