We are looking for a detail-oriented Accounts Payable Clerk to join our team in Houston, Texas. This contract to permanent position offers an excellent opportunity for professionals skilled in managing full-cycle accounts payable processes. The ideal candidate will thrive in a fast-paced environment and demonstrate exceptional problem-solving abilities to reconcile accounts and resolve discrepancies effectively. Responsibilities: • Manage the complete accounts payable cycle, including invoice processing, payment approvals, and check runs. • Identify and resolve discrepancies within accounts through thorough analysis and reconciliation. • Perform accurate data entry for invoices and payments, ensuring compliance with company policies. • Collaborate with internal teams to address vendor inquiries and ensure timely payment processing. • Maintain organized financial records and documentation for audits and reporting. • Utilize Microsoft Excel for tracking and analyzing accounts payable data. • Ensure adherence to deadlines for payment schedules and reporting requirements. • Provide support during the transition to permanent employment by maintaining high performance standards. • Monitor accounts for outstanding balances and follow up with vendors as needed. • Foster strong relationships with vendors and stakeholders to improve payment processes.

• Minimum of 3 years of experience in accounts payable or a related role. • Proficiency in handling full-cycle accounts payable processes, including check runs and invoice processing. • Strong analytical skills to identify and resolve account discrepancies. • Experience with Microsoft Excel for financial data tracking and reporting. • Excellent organizational and time management abilities to meet deadlines. • Effective communication skills for vendor and team collaboration. • Ability to work on-site in Houston, Texas, five days a week. • High attention to detail and accuracy in financial transactions.

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
28.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Houston, Texas. This contract to permanent position offers an excellent opportunity for professionals skilled in managing full-cycle accounts payable processes. The ideal candidate will thrive in a fast-paced environment and demonstrate exceptional problem-solving abilities to reconcile accounts and resolve discrepancies effectively. Responsibilities: • Manage the complete accounts payable cycle, including invoice processing, payment approvals, and check runs. • Identify and resolve discrepancies within accounts through thorough analysis and reconciliation. • Perform accurate data entry for invoices and payments, ensuring compliance with company policies. • Collaborate with internal teams to address vendor inquiries and ensure timely payment processing. • Maintain organized financial records and documentation for audits and reporting. • Utilize Microsoft Excel for tracking and analyzing accounts payable data. • Ensure adherence to deadlines for payment schedules and reporting requirements. • Provide support during the transition to permanent employment by maintaining high performance standards. • Monitor accounts for outstanding balances and follow up with vendors as needed. • Foster strong relationships with vendors and stakeholders to improve payment processes.
2025-11-10T20:48:45Z