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Accounts Payable Clerk

Job in Houston, Harris County, Texas, 77007, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Description & How to Apply Below
Description We are looking for a detail-oriented Accounts Payable Clerk to join a team in Houston, Texas on a Contract basis. This onsite opportunity supports day-to-day payables activities while also assisting with selected receivables tasks when needed. The role is well suited for someone who can manage a steady invoice volume, work accurately across multiple priorities, and communicate effectively with vendors and internal teams.

Responsibilities:

- Review, verify, and process vendor invoices with a high level of accuracy and timeliness.

- Reconcile invoices against purchase orders and related backup documents before submission for payment.

- Record payable transactions in the company's accounting system using appropriate expense and account coding.

- Investigate billing differences, missing information, and payment issues to ensure items are resolved promptly.

- Serve as a point of contact for vendor inquiries related to invoice status, payment details, and account questions.

- Maintain organized and up-to-date vendor files, including payment terms and supporting documentation.

- Contribute to month-end close activities by preparing accounts payable records and assisting with reconciliations.

- Partner with internal departments to secure approvals, clarify invoice details, and address processing delays.

- Provide backup support for accounts receivable activities such as cash application research and customer payment inquiries.

- Assist with additional accounting and administrative assignments as business needs require. Requirements - At least 2 years of hands-on experience in accounts payable; exposure to accounts receivable is beneficial.

- Ability to handle a high invoice volume, including experience processing around 600 or more invoices per month.

- Prior use of an ERP or accounting platform for invoice processing; experience with Infor LN is preferred.

- Working knowledge of invoice entry, purchase order matching, account coding, and payment support tasks.

- Proficiency with Microsoft Excel and other Microsoft Office applications.

- Strong accuracy, organization, and attention to detail in a fast-paced accounting environment.

- Effective written and verbal communication skills, along with solid problem-solving ability.

- Capacity to balance multiple responsibilities and collaborate successfully with cross-functional 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. Download the Robert Half app ()  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  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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