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Accounts Payable Clerk
<p><strong>Accounts Payable Clerk – Contract-to-Hire</strong></p><p>Are you detail-oriented with a knack for high-volume data entry and invoice processing? If so, we have an excellent opportunity for you! We are seeking a diligent Accounts Payable Clerk to join a collaborative AP team responsible for processing 5,000–6,000 invoices monthly. This position is contract for now, with potential to convert to full-time after an upcoming system conversion.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Perform high-volume data entry of invoices through Titanium, the invoice upload system.</li><li>Review and validate invoices for accuracy, ensuring compliance with company policies and supporting documentation.</li><li>Conduct 2-way and 3-way matching of invoices to purchase orders and receiving documents.</li><li>Route invoices to the Purchasing team for corrections or clarifications as needed.</li><li>Partner closely with AP Specialists to ensure invoices are prepared and ready for processing.</li><li>Identify and resolve invoice discrepancies by collaborating with Purchasing and AP staff.</li><li>Utilize Sage ERP (transitioning to Vista View at the start of the year) for invoice management and processing.</li></ul><p><br></p>
<p><strong>Qualifications</strong></p><ul><li>Strong attention to detail with accurate and efficient data entry skills in high-volume environments.</li><li>Previous experience with Sage ERP and Titanium (or similar invoice upload systems) preferred.</li><li>Excellent organizational and problem-solving skills.</li><li>Clear, professional communication skills.</li></ul><p><br></p>
<p>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.</p> <p>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.</p> <p>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.</p> <p>© 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>.</p>
  • Humble, TX
  • onsite
  • Contract / Temporary to Hire
  • 23.00 - 25.00 USD / Hourly
  • <p><strong>Accounts Payable Clerk – Contract-to-Hire</strong></p><p>Are you detail-oriented with a knack for high-volume data entry and invoice processing? If so, we have an excellent opportunity for you! We are seeking a diligent Accounts Payable Clerk to join a collaborative AP team responsible for processing 5,000–6,000 invoices monthly. This position is contract for now, with potential to convert to full-time after an upcoming system conversion.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Perform high-volume data entry of invoices through Titanium, the invoice upload system.</li><li>Review and validate invoices for accuracy, ensuring compliance with company policies and supporting documentation.</li><li>Conduct 2-way and 3-way matching of invoices to purchase orders and receiving documents.</li><li>Route invoices to the Purchasing team for corrections or clarifications as needed.</li><li>Partner closely with AP Specialists to ensure invoices are prepared and ready for processing.</li><li>Identify and resolve invoice discrepancies by collaborating with Purchasing and AP staff.</li><li>Utilize Sage ERP (transitioning to Vista View at the start of the year) for invoice management and processing.</li></ul><p><br></p>
  • 2025-09-30T16:59:11Z

Accounts Payable Clerk Job in Humble | Robert Half