We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. This Contract to permanent position offers an excellent opportunity for individuals with strong organizational skills and attention to detail to contribute to a dynamic work environment. The ideal candidate will be proficient in managing vendor accounts, processing payments, and effectively using financial systems. Responsibilities: • Manage accounts payable processes, including invoice verification, coding, and timely payment processing. • Reconcile vendor statements to ensure accuracy and resolve discrepancies efficiently. • Perform accurate numeric data entry for financial transactions and records. • Use Dynamics 365 Business Central to manage and track accounts payable activities. • Generate and maintain reports using Excel for financial analysis and documentation. • Communicate with vendors and team members in Spanish to address inquiries and maintain positive relationships. • Collaborate with other departments to ensure seamless financial operations and adherence to company policies. • Identify and implement process improvements to enhance efficiency within the accounts payable function. • Assist in month-end closing activities related to accounts payable. • Maintain organized and up-to-date records of all financial transactions.

• Minimum of 2 years of experience in Accounts Payable or related financial roles. • Proficiency in Dynamics 365 Business Central with hands-on experience. • Strong knowledge of Excel for reporting and data analysis. • Ability to perform accurate and efficient numeric data entry. • Familiarity with vendor statement reconciliation and issue resolution. • Fluency in Spanish, both written and verbal, for effective communication. • Exceptional attention to detail and ability to prioritize tasks in a fast-paced environment. • Strong interpersonal and organizational skills to ensure smooth collaboration across teams.

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 - 28.60 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. This Contract to permanent position offers an excellent opportunity for individuals with strong organizational skills and attention to detail to contribute to a dynamic work environment. The ideal candidate will be proficient in managing vendor accounts, processing payments, and effectively using financial systems. Responsibilities: • Manage accounts payable processes, including invoice verification, coding, and timely payment processing. • Reconcile vendor statements to ensure accuracy and resolve discrepancies efficiently. • Perform accurate numeric data entry for financial transactions and records. • Use Dynamics 365 Business Central to manage and track accounts payable activities. • Generate and maintain reports using Excel for financial analysis and documentation. • Communicate with vendors and team members in Spanish to address inquiries and maintain positive relationships. • Collaborate with other departments to ensure seamless financial operations and adherence to company policies. • Identify and implement process improvements to enhance efficiency within the accounts payable function. • Assist in month-end closing activities related to accounts payable. • Maintain organized and up-to-date records of all financial transactions.
2025-10-08T18:14:25Z