We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mesquite, Texas. In this Contract-to-Permanent role, you will play a key part in processing and managing invoices, payments, and vendor relationships within a fast-paced manufacturing environment. This is a great opportunity to contribute to a dynamic team while refining your skills in accounts payable processes. Manufacturing Industry Experience is required. Responsibilities:• Review and verify the accuracy of invoices, ensuring compliance with company policies and procedures.• Process approximately 60 invoices weekly, ensuring timely and accurate payments to vendors and suppliers.• Conduct weekly payment runs and maintain thorough records of all transactions.• Reconcile vendor statements regularly and address discrepancies or billing issues in a timely manner.• Respond to vendor inquiries professionally and provide reliable support for resolution.• Assist with month-end closing activities to ensure accurate financial reporting.• Maintain an organized filing system for accounts payable records, ensuring easy access and compliance.• Prepare and post journal entries related to accounts payable activities as necessary.• Facilitate the onboarding of new suppliers, ensuring proper documentation and compliance with company standards.• Provide general administrative support to the accounts payable department as needed.

• Proven experience in accounts payable, preferably within a manufacturing environment. • Proficiency in processing high volumes of invoices with accuracy and efficiency. • Strong understanding of invoice coding, payment processing, and vendor reconciliation. • Ability to manage vendor relationships and resolve invoice discrepancies professionally. • Familiarity with month-end closing processes and journal entry preparation. • Excellent organizational skills and attention to detail in maintaining financial records. • Strong communication skills for effective interaction with vendors and internal teams. • Proficiency with accounts payable systems and tools, as well as general computer skills.

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>.

Mesquite, TX
onsite
Contract / Temporary to Hire
19.79 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mesquite, Texas. In this Contract-to-Permanent role, you will play a key part in processing and managing invoices, payments, and vendor relationships within a fast-paced manufacturing environment. This is a great opportunity to contribute to a dynamic team while refining your skills in accounts payable processes. Manufacturing Industry Experience is required. Responsibilities:• Review and verify the accuracy of invoices, ensuring compliance with company policies and procedures.• Process approximately 60 invoices weekly, ensuring timely and accurate payments to vendors and suppliers.• Conduct weekly payment runs and maintain thorough records of all transactions.• Reconcile vendor statements regularly and address discrepancies or billing issues in a timely manner.• Respond to vendor inquiries professionally and provide reliable support for resolution.• Assist with month-end closing activities to ensure accurate financial reporting.• Maintain an organized filing system for accounts payable records, ensuring easy access and compliance.• Prepare and post journal entries related to accounts payable activities as necessary.• Facilitate the onboarding of new suppliers, ensuring proper documentation and compliance with company standards.• Provide general administrative support to the accounts payable department as needed.
2025-09-26T20:44:10Z