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Accounts Payable Specialist

Job in Round Rock, Williamson County, Texas, 78683, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to join a team in Round Rock, Texas in a contract-to-permanent capacity. This position is centered primarily on accounts payable work, while also supporting a smaller range of administrative tasks to help keep daily operations running smoothly. The ideal candidate brings strong attention to detail, adapts quickly to new systems, and can take ownership of responsibilities with minimal oversight after onboarding.

Responsibilities:

- Process a high volume of accounts payable transactions accurately and in a timely manner while supporting general office needs as assigned.

- Review invoices against purchase orders and supporting documentation to confirm accuracy before routing or posting for payment.

- Assign appropriate general ledger codes to invoices and expense items to maintain accurate financial records.

- Reconcile company credit card activity and investigate discrepancies to ensure expenses are properly documented.

- Assist with monthly closing activities by preparing account information and resolving outstanding payable items.

- Support payment processing activities, including check runs and related accounts payable documentation.

- Help manage invoice approval workflows and follow up with internal stakeholders to keep payments on schedule.

- Contribute to administrative and miscellaneous tasks that support the accounting team and broader business operations. Requirements - Previous experience in accounts payable with a solid understanding of invoice processing and payment workflows.

- Proficiency in Microsoft Excel and Word, with the ability to work efficiently in computer-based accounting environments.

- Experience coding invoices, purchase orders, and other payables transactions to the correct accounts.

- Familiarity with check runs, credit card reconciliations, and month-end accounts payable support.

- Knowledge of Form 1099 processing and related vendor payment documentation.

- Strong attention to detail with the ability to identify errors and maintain accurate records.

- Able to learn new systems quickly and work independently once training has been completed.

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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