We are looking for an experienced Accounting Specialist to join our team on a long-term contract basis in North Houston, Texas. This role offers a hybrid schedule, combining in-office and remote work, and provides an opportunity to apply your expertise in full-cycle receivables and accounting processes. If you thrive in a dynamic environment and have a solid background in accounting systems and tools, we encourage you to apply. Responsibilities:• Manage full-cycle accounts receivable processes, including posting cash receipts and handling business-to-business collections.• Oversee billing operations and ensure all invoices are accurate and timely.• Provide support for accounts payable activities, including processing payments and reconciling vendor accounts.• Utilize Epicor/Prophet 21 software for accounting tasks and maintain accurate financial records.• Reconcile accounts to ensure accuracy and resolve discrepancies efficiently.• Collaborate with team members to streamline accounting processes and improve efficiency.• Prepare reports and documentation to support financial audits and reviews.• Apply basic to intermediate Microsoft Excel skills for data analysis and reporting.• Maintain compliance with company policies and accounting standards.• Communicate effectively with internal teams and external stakeholders to resolve payment and billing issues.

• Minimum of 3 years of experience in accounting roles, with a focus on accounts receivable and accounts payable. • Proficiency in Epicor/Prophet 21 software or similar ERP systems. • Strong understanding of billing processes and account reconciliation. • Solid knowledge of accounting principles and practices. • Intermediate skills in Microsoft Excel, including the ability to create and manage spreadsheets. • Excellent organizational and time management abilities. • Effective communication skills for interacting with clients and team members. • Detail-oriented mindset with a commitment to accuracy in financial tasks.

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>.

Houston, TX
onsite
Temporary
20.59 - 23.84 USD / Hourly
We are looking for an experienced Accounting Specialist to join our team on a long-term contract basis in North Houston, Texas. This role offers a hybrid schedule, combining in-office and remote work, and provides an opportunity to apply your expertise in full-cycle receivables and accounting processes. If you thrive in a dynamic environment and have a solid background in accounting systems and tools, we encourage you to apply. Responsibilities:• Manage full-cycle accounts receivable processes, including posting cash receipts and handling business-to-business collections.• Oversee billing operations and ensure all invoices are accurate and timely.• Provide support for accounts payable activities, including processing payments and reconciling vendor accounts.• Utilize Epicor/Prophet 21 software for accounting tasks and maintain accurate financial records.• Reconcile accounts to ensure accuracy and resolve discrepancies efficiently.• Collaborate with team members to streamline accounting processes and improve efficiency.• Prepare reports and documentation to support financial audits and reviews.• Apply basic to intermediate Microsoft Excel skills for data analysis and reporting.• Maintain compliance with company policies and accounting standards.• Communicate effectively with internal teams and external stakeholders to resolve payment and billing issues.
2025-10-06T18:54:10Z