We are looking for an experienced Accounts Payable Specialist to join our client's team in Spring, Texas. This Accounts Payable Specialist role requires a detail-oriented individual with a strong background in accounting practices and a commitment to ensuring accurate financial processes. The ideal candidate will possess both technical expertise and excellent organizational skills to contribute to the smooth operation of our accounts payable department. Responsibilities:• Process invoices and payment requests with accuracy and efficiency, ensuring timely transactions.• Apply appropriate coding to expenditures, including Authorization for Expenditure (AFE) and Lease Operating Expenses (LOE).• Verify and secure necessary approvals in alignment with company policies and accounting standards.• Reconcile vendor statements and promptly address any discrepancies to maintain strong vendor relationships.• Support month-end closing activities and assist in generating financial reports.• Monitor compliance with internal controls and established accounting procedures.• Collaborate with team members to enhance processes and improve efficiency.• Utilize accounting software and tools to maintain organized and accessible records.

• Bachelor’s degree in Accounting or a related field.• Demonstrated experience in accounts payable, including AFE and LOE coding.• Solid understanding of accounting principles and practices.• Bolo• Exceptional attention to detail and ability to manage multiple tasks efficiently.• Proficiency in Microsoft Office Suite; experience with Bolo is preferred.• Strong communication skills and a proactive approach to problem-solving.• Ability to work independently while contributing to team goals.• Familiarity with vendor statement reconciliation and month-end close procedures.

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>.

Spring, TX
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for an experienced Accounts Payable Specialist to join our client's team in Spring, Texas. This Accounts Payable Specialist role requires a detail-oriented individual with a strong background in accounting practices and a commitment to ensuring accurate financial processes. The ideal candidate will possess both technical expertise and excellent organizational skills to contribute to the smooth operation of our accounts payable department. Responsibilities:• Process invoices and payment requests with accuracy and efficiency, ensuring timely transactions.• Apply appropriate coding to expenditures, including Authorization for Expenditure (AFE) and Lease Operating Expenses (LOE).• Verify and secure necessary approvals in alignment with company policies and accounting standards.• Reconcile vendor statements and promptly address any discrepancies to maintain strong vendor relationships.• Support month-end closing activities and assist in generating financial reports.• Monitor compliance with internal controls and established accounting procedures.• Collaborate with team members to enhance processes and improve efficiency.• Utilize accounting software and tools to maintain organized and accessible records.
2025-11-12T20:19:02Z