We are looking for an experienced Accounts Payable Specialist to join our team on a Contract to permanent basis. Based in Houston, Texas, this role is ideal for candidates with a strong background in accounts payable and vendor management, who are detail-oriented and thrive in a fast-paced environment. Proficiency in Dynamics 365 Business Central and Microsoft Excel is essential to succeed in this position. Responsibilities: • Process and verify vendor invoices accurately while ensuring timely payments. • Reconcile vendor statements and resolve discrepancies efficiently. • Perform numeric data entry tasks with precision and attention to detail. • Maintain accurate records of accounts payable transactions in Dynamics 365 Business Central. • Collaborate with vendors and internal departments to address payment and billing inquiries. • Generate reports and provide updates on accounts payable activities using Microsoft Excel. • Support month-end and year-end closing processes related to accounts payable. • Apply Spanish language skills to communicate effectively with vendors and stakeholders when required. • Adhere to company policies and procedures while managing sensitive financial information.

• Minimum of 2 years of experience in accounts payable or a similar role. • Proficiency in Dynamics 365 Business Central and Excel. • Strong numerical data entry skills with high accuracy. • Experience reconciling vendor statements and resolving related issues. • Ability to communicate effectively in Spanish, both written and spoken. • Detail-oriented with excellent organizational and time management skills. • Familiarity with accounts payable processes and financial principles. • Ability to work collaboratively in a team-oriented environment.

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
24.70 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a Contract to permanent basis. Based in Houston, Texas, this role is ideal for candidates with a strong background in accounts payable and vendor management, who are detail-oriented and thrive in a fast-paced environment. Proficiency in Dynamics 365 Business Central and Microsoft Excel is essential to succeed in this position. Responsibilities: • Process and verify vendor invoices accurately while ensuring timely payments. • Reconcile vendor statements and resolve discrepancies efficiently. • Perform numeric data entry tasks with precision and attention to detail. • Maintain accurate records of accounts payable transactions in Dynamics 365 Business Central. • Collaborate with vendors and internal departments to address payment and billing inquiries. • Generate reports and provide updates on accounts payable activities using Microsoft Excel. • Support month-end and year-end closing processes related to accounts payable. • Apply Spanish language skills to communicate effectively with vendors and stakeholders when required. • Adhere to company policies and procedures while managing sensitive financial information.
2025-09-23T16:43:59Z