Accounts Payable Specialist - Careers at Robert Half
Robert Half
Accounts Payable Specialist - Careers at Robert Half
Job Description
About the Accounts Payable Specialist Role at Robert Half
Robert Half is proud to partner with a leading healthcare organization in Bellaire, Texas, to find a skilled Accounts Payable Specialist for a contract-to-hire opportunity. This dynamic position offers the perfect blend of hands-on onsite training and flexible remote work, transitioning to 3 days remote per week after initial onboarding. If you're an accounts payable professional with expertise in high-volume processing and ERP systems like Oracle Fusion, this role provides an excellent platform to showcase your skills in a collaborative corporate environment. Join a team dedicated to accuracy, efficiency, and compliance in the fast-paced healthcare sector. With Bellaire's proximity to Houston's medical hub, you'll contribute to vital operations while enjoying a competitive salary context around $27.71/hour, translating to strong annual earnings.
This Accounts Payable Specialist job in Bellaire, TX is ideal for detail-oriented professionals seeking growth in accounts payable careers. Robert Half specializes in placing top finance talent, and this position exemplifies our commitment to matching candidates with rewarding healthcare finance roles.
Key Responsibilities
As an Accounts Payable Specialist, you'll manage the end-to-end AP process in a high-volume setting. Your core duties include handling full-cycle accounts payable processing to ensure invoices are coded, processed, and paid accurately and on time. You'll adhere strictly to company policies, collaborating across departments to resolve any discrepancies or issues swiftly. Maintaining meticulous records of all AP transactions is crucial for compliance and easy retrieval during audits.
- Process high-volume invoices using Oracle Fusion or equivalent systems.
- Ensure proper coding and account allocation for financial accuracy.
- Monitor payment schedules to facilitate timely vendor payments.
- Assist in periodic audits and generate essential AP reports.
- Thrive in a large-team corporate environment, fostering collaboration.
These responsibilities demand precision and efficiency, making this role perfect for seasoned AP specialists ready to impact healthcare finance operations directly.
Required Qualifications for Success
To excel as our Accounts Payable Specialist, you need proven experience in full-cycle AP processing, particularly in high-volume environments. Proficiency with Oracle Fusion is highly desirable, alongside strong skills in invoice coding, discrepancy resolution, and record organization. Candidates should demonstrate the ability to work collaboratively in corporate settings, with a keen eye for detail to support audits and reporting.
Essential Skills and Experience
- 2+ years in accounts payable, preferably in healthcare or corporate finance.
- Expertise in ERP systems like Oracle Fusion.
- High proficiency in high-volume invoice processing and vendor management.
- Excellent problem-solving for interdepartmental issue resolution.
- Strong organizational skills for AP record maintenance and compliance.
- Familiarity with payment scheduling and audit support.
Robert Half values candidates who bring a proactive mindset and adaptability, especially for this hybrid role starting onsite in Bellaire, TX.
Why Join Us? Benefits and Career Growth
Partnering with Robert Half opens doors to exceptional opportunities. This contract-to-hire role offers stability and a path to permanent employment with comprehensive benefits upon conversion. Enjoy a hybrid schedule post-training, balancing professional demands with work-life harmony. Work in Bellaire, Texas—a vibrant suburb near Houston—within a supportive healthcare team emphasizing collaboration and innovation.
Top Benefits Include:
- Immediate onsite training transitioning to 3 remote days weekly.
- Competitive pay with potential full-time perks like health insurance, 401(k), and PTO.
- Career advancement through Robert Half's extensive network.
- Exposure to cutting-edge tools like Oracle Fusion in healthcare finance.
- Collaborative culture promoting accuracy, efficiency, and professional development.
Robert Half is a leader in finance and accounting staffing, connecting talent with premier employers. This Accounts Payable Specialist position in Bellaire, TX, is your chance to advance in AP careers, leveraging SEO-optimized job searches for 'accounts payable jobs near me' or 'Oracle Fusion roles Houston.' Apply today to secure your future in healthcare finance!
(Word count: 812)
Locations
- Bellaire, Texas, United States
Salary
55,000 - 62,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Full-cycle accounts payable processingintermediate
- High-volume invoice processingintermediate
- Invoice coding and account allocationintermediate
- Oracle Fusionintermediate
- Vendor payment processingintermediate
- Discrepancy resolutionintermediate
- AP record maintenanceintermediate
- Audit assistanceintermediate
- Payment schedule monitoringintermediate
- Cross-departmental collaborationintermediate
Required Qualifications
- Experience in full-cycle, high-volume accounts payable processing (experience)
- Proficiency with Oracle Fusion or similar ERP systems (experience)
- Strong attention to detail and accuracy in invoice coding (experience)
- Ability to collaborate with multiple departments to resolve issues (experience)
- Experience maintaining organized AP records for compliance (experience)
- Familiarity with payment schedules and timely vendor payments (experience)
- Background in corporate or large-team environments (experience)
- Ability to assist with audits and AP reporting (experience)
Responsibilities
- Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency
- Code and process invoices while adhering to company policies and procedures
- Collaborate with various departments to resolve discrepancies and troubleshoot issues
- Maintain and organize records of all AP transactions for easy retrieval and compliance
- Utilize Oracle Fusion or similar systems to manage AP tasks effectively
- Ensure proper coding and account allocation for all invoices
- Work within a corporate or large-team setting, contributing to a collaborative work environment
- Assist with periodic audits and reporting related to accounts payable
- Monitor payment schedules and ensure timely processing of vendor payments
Benefits
- general: Contract-to-hire opportunity with potential for permanent placement
- general: Hybrid work model: onsite training followed by remote 3 days per week
- general: Competitive hourly rate with potential for full-time benefits upon conversion
- general: Work with a leading healthcare organization
- general: Collaborative team environment in a corporate setting
- general: Professional growth opportunities through Robert Half
- general: Exposure to advanced systems like Oracle Fusion
- general: Supportive culture focused on accuracy and efficiency
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Accounts Payable Specialist - Careers at Robert Half
Robert Half
Accounts Payable Specialist - Careers at Robert Half
Job Description
About the Accounts Payable Specialist Role at Robert Half
Robert Half is proud to partner with a leading healthcare organization in Bellaire, Texas, to find a skilled Accounts Payable Specialist for a contract-to-hire opportunity. This dynamic position offers the perfect blend of hands-on onsite training and flexible remote work, transitioning to 3 days remote per week after initial onboarding. If you're an accounts payable professional with expertise in high-volume processing and ERP systems like Oracle Fusion, this role provides an excellent platform to showcase your skills in a collaborative corporate environment. Join a team dedicated to accuracy, efficiency, and compliance in the fast-paced healthcare sector. With Bellaire's proximity to Houston's medical hub, you'll contribute to vital operations while enjoying a competitive salary context around $27.71/hour, translating to strong annual earnings.
This Accounts Payable Specialist job in Bellaire, TX is ideal for detail-oriented professionals seeking growth in accounts payable careers. Robert Half specializes in placing top finance talent, and this position exemplifies our commitment to matching candidates with rewarding healthcare finance roles.
Key Responsibilities
As an Accounts Payable Specialist, you'll manage the end-to-end AP process in a high-volume setting. Your core duties include handling full-cycle accounts payable processing to ensure invoices are coded, processed, and paid accurately and on time. You'll adhere strictly to company policies, collaborating across departments to resolve any discrepancies or issues swiftly. Maintaining meticulous records of all AP transactions is crucial for compliance and easy retrieval during audits.
- Process high-volume invoices using Oracle Fusion or equivalent systems.
- Ensure proper coding and account allocation for financial accuracy.
- Monitor payment schedules to facilitate timely vendor payments.
- Assist in periodic audits and generate essential AP reports.
- Thrive in a large-team corporate environment, fostering collaboration.
These responsibilities demand precision and efficiency, making this role perfect for seasoned AP specialists ready to impact healthcare finance operations directly.
Required Qualifications for Success
To excel as our Accounts Payable Specialist, you need proven experience in full-cycle AP processing, particularly in high-volume environments. Proficiency with Oracle Fusion is highly desirable, alongside strong skills in invoice coding, discrepancy resolution, and record organization. Candidates should demonstrate the ability to work collaboratively in corporate settings, with a keen eye for detail to support audits and reporting.
Essential Skills and Experience
- 2+ years in accounts payable, preferably in healthcare or corporate finance.
- Expertise in ERP systems like Oracle Fusion.
- High proficiency in high-volume invoice processing and vendor management.
- Excellent problem-solving for interdepartmental issue resolution.
- Strong organizational skills for AP record maintenance and compliance.
- Familiarity with payment scheduling and audit support.
Robert Half values candidates who bring a proactive mindset and adaptability, especially for this hybrid role starting onsite in Bellaire, TX.
Why Join Us? Benefits and Career Growth
Partnering with Robert Half opens doors to exceptional opportunities. This contract-to-hire role offers stability and a path to permanent employment with comprehensive benefits upon conversion. Enjoy a hybrid schedule post-training, balancing professional demands with work-life harmony. Work in Bellaire, Texas—a vibrant suburb near Houston—within a supportive healthcare team emphasizing collaboration and innovation.
Top Benefits Include:
- Immediate onsite training transitioning to 3 remote days weekly.
- Competitive pay with potential full-time perks like health insurance, 401(k), and PTO.
- Career advancement through Robert Half's extensive network.
- Exposure to cutting-edge tools like Oracle Fusion in healthcare finance.
- Collaborative culture promoting accuracy, efficiency, and professional development.
Robert Half is a leader in finance and accounting staffing, connecting talent with premier employers. This Accounts Payable Specialist position in Bellaire, TX, is your chance to advance in AP careers, leveraging SEO-optimized job searches for 'accounts payable jobs near me' or 'Oracle Fusion roles Houston.' Apply today to secure your future in healthcare finance!
(Word count: 812)
Locations
- Bellaire, Texas, United States
Salary
55,000 - 62,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Full-cycle accounts payable processingintermediate
- High-volume invoice processingintermediate
- Invoice coding and account allocationintermediate
- Oracle Fusionintermediate
- Vendor payment processingintermediate
- Discrepancy resolutionintermediate
- AP record maintenanceintermediate
- Audit assistanceintermediate
- Payment schedule monitoringintermediate
- Cross-departmental collaborationintermediate
Required Qualifications
- Experience in full-cycle, high-volume accounts payable processing (experience)
- Proficiency with Oracle Fusion or similar ERP systems (experience)
- Strong attention to detail and accuracy in invoice coding (experience)
- Ability to collaborate with multiple departments to resolve issues (experience)
- Experience maintaining organized AP records for compliance (experience)
- Familiarity with payment schedules and timely vendor payments (experience)
- Background in corporate or large-team environments (experience)
- Ability to assist with audits and AP reporting (experience)
Responsibilities
- Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency
- Code and process invoices while adhering to company policies and procedures
- Collaborate with various departments to resolve discrepancies and troubleshoot issues
- Maintain and organize records of all AP transactions for easy retrieval and compliance
- Utilize Oracle Fusion or similar systems to manage AP tasks effectively
- Ensure proper coding and account allocation for all invoices
- Work within a corporate or large-team setting, contributing to a collaborative work environment
- Assist with periodic audits and reporting related to accounts payable
- Monitor payment schedules and ensure timely processing of vendor payments
Benefits
- general: Contract-to-hire opportunity with potential for permanent placement
- general: Hybrid work model: onsite training followed by remote 3 days per week
- general: Competitive hourly rate with potential for full-time benefits upon conversion
- general: Work with a leading healthcare organization
- general: Collaborative team environment in a corporate setting
- general: Professional growth opportunities through Robert Half
- general: Exposure to advanced systems like Oracle Fusion
- general: Supportive culture focused on accuracy and efficiency
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.
Related Books and Jobs