We are looking for a skilled Accounts Payable Accountant to join our team in Houston, Texas. This is a contract-to-permanent position within the wholesale distribution industry, offering an exciting opportunity to work in a fast-paced environment. The ideal candidate will excel in managing full-cycle accounts payable processes, solving complex issues, and ensuring accurate financial reporting. Responsibilities: • Process full-cycle accounts payable transactions, including receiving, verifying, and reconciling invoices. • Conduct check runs and ensure timely payments to vendors. • Investigate and resolve discrepancies in accounts to maintain accurate records. • Perform data entry tasks with high attention to detail and accuracy. • Maintain vendor accounts and ensure all payments are up-to-date. • Reconcile statements and ensure proper documentation for all transactions. • Collaborate with other departments to resolve any financial discrepancies. • Utilize Microsoft Excel to prepare, analyze, and maintain spreadsheets for financial reporting. • Adhere to company policies and compliance standards in all accounts payable activities. • Provide support for audits by preparing necessary documentation and records.

• Minimum of 3 years of experience in accounts payable or a similar role. • Strong knowledge of full-cycle accounts payable processes. • Proficiency in Microsoft Excel, including the ability to create and manage spreadsheets. • Excellent problem-solving skills and a proactive approach to resolving account discrepancies. • Exceptional attention to detail and accuracy in data entry. • Strong organizational and time management skills to handle multiple tasks efficiently. • Ability to work independently and collaboratively in a fast-paced office environment. • Willingness to work on-site five days a week in Houston, Texas.

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
Contract / Temporary to Hire
- USD / Hourly
We are looking for a skilled Accounts Payable Accountant to join our team in Houston, Texas. This is a contract-to-permanent position within the wholesale distribution industry, offering an exciting opportunity to work in a fast-paced environment. The ideal candidate will excel in managing full-cycle accounts payable processes, solving complex issues, and ensuring accurate financial reporting. Responsibilities: • Process full-cycle accounts payable transactions, including receiving, verifying, and reconciling invoices. • Conduct check runs and ensure timely payments to vendors. • Investigate and resolve discrepancies in accounts to maintain accurate records. • Perform data entry tasks with high attention to detail and accuracy. • Maintain vendor accounts and ensure all payments are up-to-date. • Reconcile statements and ensure proper documentation for all transactions. • Collaborate with other departments to resolve any financial discrepancies. • Utilize Microsoft Excel to prepare, analyze, and maintain spreadsheets for financial reporting. • Adhere to company policies and compliance standards in all accounts payable activities. • Provide support for audits by preparing necessary documentation and records.
2025-11-17T18:34:18Z