Robert Half is seeking to hire an Accounts Payable Specialist to join a growing team! In this role, you will be responsible for managing the AP process from start to finish, ensuring accurate and timely processing of invoices, expense reports and vendor payments. This role works closely with the internal departments and external vendors.
Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
2+ years of accounts payable or general accounting experience
Experience processing invoices in a high-volume environment
Strong understanding of AP processes and internal controls
Proficiency with accounting software (ERP systems such as SAP, Oracle, NetSuite, Dynamics, or similar)
Advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables preferred)
Strong attention to detail and organizational skills
Ability to meet deadlines in a fast-paced environment
Excellent communication and problem-solving abilities
Accounts Payable Specialist • Sugar Land, TX, US
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