We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Houston, Texas. This position offers the opportunity to work in a dynamic environment, contributing to efficient financial operations. The ideal candidate will excel in invoice processing, coding, and other key accounts payable tasks, ensuring accuracy and timeliness in all activities. Responsibilities:• Process vendor invoices (manually & systematically) accurately and in a timely manner, ensuring proper coding and documentation.• Maintain organized records of invoices and payment transactions for auditing purposes.• Collaborate with internal teams & external vendors to resolve discrepancies and ensure smooth workflow.• Utilize financial systems effectively to manage accounts payable operations.• Ensure compliance with company policies and procedures during invoice processing.• Support month-end and year-end closing activities related to accounts payable.• Assist in maintaining updated vendor information within the system.• Generate reports as needed to track payment statuses and outstanding balances.• Conduct regular check runs and verify payment details for completeness.

• Proven experience in accounts payable, including invoice processing and coding.• Familiarity with financial systems, such as Intacct or similar platforms.• Strong attention to detail and accuracy in completing tasks.• Ability to work collaboratively with team members and other departments.• Excellent organizational and time management skills.• Knowledge of compliance standards and best practices in accounts payable.• Proficiency in handling check runs and maintaining organized financial records.• Availability to work onsite 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
Temporary
24.70 - 28.60 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Houston, Texas. This position offers the opportunity to work in a dynamic environment, contributing to efficient financial operations. The ideal candidate will excel in invoice processing, coding, and other key accounts payable tasks, ensuring accuracy and timeliness in all activities. Responsibilities:• Process vendor invoices (manually & systematically) accurately and in a timely manner, ensuring proper coding and documentation.• Maintain organized records of invoices and payment transactions for auditing purposes.• Collaborate with internal teams & external vendors to resolve discrepancies and ensure smooth workflow.• Utilize financial systems effectively to manage accounts payable operations.• Ensure compliance with company policies and procedures during invoice processing.• Support month-end and year-end closing activities related to accounts payable.• Assist in maintaining updated vendor information within the system.• Generate reports as needed to track payment statuses and outstanding balances.• Conduct regular check runs and verify payment details for completeness.
2025-12-10T16:14:51Z