We are looking for an experienced Accounts Payable Clerk to join our team in Houston, Texas. This is a Contract-to-Permanent position, offering a great opportunity for growth and stability. The ideal candidate will have a strong background in accounts payable processes and timekeeping, with the ability to manage invoices efficiently and accurately. Responsibilities: • Process and enter accounts payable invoices into the system with precision and attention to detail. • Review and code invoices to ensure proper categorization and compliance with internal standards. • Conduct regular check runs to maintain timely payments to vendors and suppliers. • Manage timekeeping records and ensure accurate tracking of employee hours. • Collaborate with team members to address discrepancies and resolve invoice-related issues. • Maintain organized and up-to-date records of all accounts payable documentation. • Assist in monthly reconciliations and reporting to support financial accuracy. • Communicate effectively with vendors and internal stakeholders to handle payment inquiries. • Ensure compliance with company policies and procedures in all accounts payable activities.

• Proven experience in accounts payable processes and invoice management. • Strong proficiency in coding invoices and handling check runs. • Familiarity with timekeeping systems and record maintenance. • Excellent organizational skills and attention to detail. • Ability to work effectively in a fast-paced, onsite environment. • Strong communication skills to liaise with vendors and team members. • Proficiency in relevant accounting software and tools. • Commitment to maintaining confidentiality and accuracy in financial records.

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
18.00 - 20.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Houston, Texas. This is a Contract-to-Permanent position, offering a great opportunity for growth and stability. The ideal candidate will have a strong background in accounts payable processes and timekeeping, with the ability to manage invoices efficiently and accurately. Responsibilities: • Process and enter accounts payable invoices into the system with precision and attention to detail. • Review and code invoices to ensure proper categorization and compliance with internal standards. • Conduct regular check runs to maintain timely payments to vendors and suppliers. • Manage timekeeping records and ensure accurate tracking of employee hours. • Collaborate with team members to address discrepancies and resolve invoice-related issues. • Maintain organized and up-to-date records of all accounts payable documentation. • Assist in monthly reconciliations and reporting to support financial accuracy. • Communicate effectively with vendors and internal stakeholders to handle payment inquiries. • Ensure compliance with company policies and procedures in all accounts payable activities.
2025-10-03T02:18:45Z