Accounts Payable Specialist

Description

Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and enjoys working with high volumes of invoices, vendor communications, and payment processing? Our client, a growing organization near Downtown Houston, is seeking an Accounts Payable Specialist to join their team on a contract-to-hire basis.

This is an excellent opportunity for someone with strong AP fundamentals, ERP experience, and exceptional attention to detail who is looking for long-term career growth.

Key Responsibilities

+ Receive, review, and process vendor invoices accurately and timely

+ Match invoices to purchase orders, receipts, and supporting documentation

+ Enter invoices into the ERP system, ensuring proper coding and approval routing

+ Verify vendor information, invoice amounts, payment terms, and due dates

+ Investigate and resolve invoice discrepancies, duplicate invoices, and payment issues

+ Process drop-ship invoices and complete the PO-to-voucher process

+ Maintain accurate and organized invoice documentation and records

+ Prepare and process ACH payments and check runs in accordance with company policies

+ Obtain appropriate approvals and supporting documentation prior to releasing payments

+ Respond to vendor inquiries regarding invoices, payments, and account balances

+ Maintain vendor records and assist with vendor account maintenance

+ Reconcile vendor statements and research outstanding items

+ Assist with month-end close activities and accounts payable reconciliations

+ Adhere to established accounting procedures, internal controls, and compliance standards

+ Protect confidential financial and vendor information

Requirements

+ 2+ years of Accounts Payable or related accounting experience

+ Strong understanding of accounts payable processes and invoice workflows

+

Experience with purchase orders and three-way matching

+ Experience processing ACH and check payments

+ Proficiency in Microsoft Excel and Microsoft Office

+ Strong organizational skills with exceptional attention to detail

+ Ability to prioritize multiple deadlines in a fast-paced environment

+ Excellent written and verbal communication skills

+ Ability to work independently while collaborating effectively with team members

+ Experience reconciling vendor statements and resolving discrepancies

+

Experience with vendor portals preferred

+ ERP experience required; experience with Prophet 21 (P21) is highly preferred

What We're Looking For

The ideal candidate is detail-oriented, proactive, and comfortable researching issues through resolution. They take ownership of their work, communicate effectively with vendors and internal stakeholders, and understand the importance of accuracy when handling financial transactions.

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.

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