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Accounts Payable Clerk
<p>Our client is seeking a dedicated Accounts Payable Associate for a fully onsite contract position. This role requires a detail-oriented accounting professional who ensures the efficient preparation and processing of vendor invoices, as well as the administration of employee E-Card and expense account programs. The position is Monday through Friday, 8:00 AM - 5:00 PM and offers an excellent opportunity to strengthen accounting skills while contributing to the success of a dynamic business.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare vendor invoices for payment by verifying accuracy, coding, obtaining approvals, and processing through ACH, checks, E-Card, or wire payments.</li><li>Administer the employee E-Card and expense account programs, including issuing E-Cards, reviewing expense reports for policy compliance, and assisting with account reconciliations when needed.</li><li>Monitor payment timelines by tracking outstanding invoices, completing monthly checklists, and contacting vendors and employees to gather missing information.</li><li>Research and resolve Accounts Payable issues with vendors and employees swiftly and professionally.</li><li>Maintain and file both electronic and physical Accounts Payable records for easy access and compliance purposes.</li></ul>
<p><strong>Competencies Required:</strong></p><ul><li>Exceptional organizational and data-entry skills with a strong attention to detail.</li><li>Proven ability to manage multiple projects and responsibilities with competing deadlines.</li><li>Excellent communication and customer service skills to collaborate with vendors and internal team members.</li><li>Proficiency with Microsoft Office applications, including Excel and Word.</li><li>Preferred experience with Microsoft Dynamics AX or D365 and Concur.</li></ul><p><strong>Minimum Qualifications/Experience:</strong></p><ul><li>1-3 years of accounting experience or an equivalent combination of education and experience.</li></ul><p><strong>Education & Certification:</strong></p><ul><li>High School Diploma or equivalent required.</li><li>Associate's degree in business administration or accounting is preferred but not mandatory.</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>
  • the Woodlands, TX
  • onsite
  • Temporary
  • 20.00 - 24.00 USD / Hourly
  • <p>Our client is seeking a dedicated Accounts Payable Associate for a fully onsite contract position. This role requires a detail-oriented accounting professional who ensures the efficient preparation and processing of vendor invoices, as well as the administration of employee E-Card and expense account programs. The position is Monday through Friday, 8:00 AM - 5:00 PM and offers an excellent opportunity to strengthen accounting skills while contributing to the success of a dynamic business.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare vendor invoices for payment by verifying accuracy, coding, obtaining approvals, and processing through ACH, checks, E-Card, or wire payments.</li><li>Administer the employee E-Card and expense account programs, including issuing E-Cards, reviewing expense reports for policy compliance, and assisting with account reconciliations when needed.</li><li>Monitor payment timelines by tracking outstanding invoices, completing monthly checklists, and contacting vendors and employees to gather missing information.</li><li>Research and resolve Accounts Payable issues with vendors and employees swiftly and professionally.</li><li>Maintain and file both electronic and physical Accounts Payable records for easy access and compliance purposes.</li></ul>
  • 2025-09-25T21:44:26Z

Accounts Payable Clerk Job in The Woodlands | Robert Half