Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RH
Robert Half
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Texas data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$43,868 / year median in Texas
+2% projected growth
Job Description
Description We are looking for an experienced Accounts Payable Specialist to support a growing chemical company in Houston, Texas. This Long-term Contract opportunity offers the chance to take ownership of the full accounts payable function in an in-office, Monday through Friday environment while partnering closely with supply chain and operations teams. The role is ideal for someone who thrives in a fast-paced setting, values accuracy, and can manage vendor relationships and payment activity with minimal supervision.
Responsibilities:
- Process a steady weekly volume of invoices with accuracy and timeliness, ensuring proper coding and documentation for payment.
- Oversee accounts payable activity related to inventory purchases and operating expenses across the business.
- Use vendor management portals to submit invoices, monitor payment progress, and resolve processing issues.
- Reconcile supplier statements and investigate discrepancies to maintain accurate account balances.
- Partner with internal departments and external vendors to address questions involving invoices, payment timing, and account status.
- Coordinate approval workflows through Concur and follow up with the Supply Chain team to secure required authorizations.
- Execute weekly payment cycles, including checks, wire transfers, ACH activity, and vendor credit documentation.
- Maintain up-to-date vendor records, support 1099 preparation, and assist with month-end account reconciliations and close tasks.
- Record daily bank activity and monitor accounts payable balances while identifying opportunities to streamline processes and improve efficiency. Requirements
- At least 3 years of hands-on accounts payable experience.
- Proven ability to handle high-volume invoice processing in a deadline-driven environment.
- Experience managing the full AP cycle independently from invoice receipt through payment and reconciliation.
- Working knowledge of Concur or a similar expense management platform.
- Proficiency in Microsoft Excel and familiarity with accounting systems; NetSuite experience is preferred.
- Strong communication skills with the ability to build effective relationships with vendors and internal stakeholders.
- High level of accuracy, organization, and attention to detail.
- Background in manufacturing, chemical, distribution, or supply chain environments is an advantage.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance