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AP Representative I - Careers at Robert Half

Robert Half

AP Representative I - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the AP Representative I Role

Robert Half is thrilled to present an exciting opportunity for a detail-oriented AP Representative I to join our esteemed client in Houston, Texas, United States. This long-term contract position is perfect for professionals passionate about accounts payable (AP) who thrive in dynamic, fast-paced environments. As an AP Representative I, you will play a pivotal role in managing invoice processing, vendor communications, and ensuring seamless financial operations. Our client, a prominent organization in the Houston area, values proactive team members who deliver exceptional customer service while contributing to process improvements.

This role offers hands-on experience with cutting-edge company systems, exposure to PO and non-PO transactions, and the chance to collaborate across departments. If you're seeking accounts payable jobs in Houston, TX, or AP Representative careers, this position provides stability through a long-term contract and the potential for skill-building in system testing and special projects. With Robert Half's renowned support, you'll have access to top-tier placements and career advancement resources.

Why Houston, TX is the Ideal Location

Houston, the vibrant heart of Texas, boasts a booming economy driven by energy, healthcare, and finance sectors—making it a hotspot for finance jobs near me. Enjoy a thriving job market, affordable living, and proximity to world-class amenities while advancing your career in accounts payable.

Key Responsibilities

In this AP Representative I role, you'll handle a diverse set of tasks essential to maintaining accurate and efficient accounts payable functions. Your daily contributions will directly impact the company's financial accuracy and vendor relationships.

  • Process and verify invoices for payment, expertly handling both PO and non-PO transactions via proprietary company systems to ensure timely and accurate disbursements.
  • Respond promptly to vendor calls, emails, and correspondence, providing top-tier customer service and resolving inquiries efficiently.
  • Conduct thorough research to identify and resolve discrepancies in vendor statements, safeguarding payment accuracy and compliance.
  • Collaborate seamlessly with cross-departmental teams, including procurement and finance, to troubleshoot and resolve complex payment issues.
  • Perform daily audits of transactions, verifying adherence to payment terms and internal policies for optimal financial integrity.
  • Operate under strict deadlines to meet service level agreements (SLAs) for invoice processing, demonstrating reliability in high-volume settings.
  • Assist with special projects, system testing, and process enhancements as directed by supervisors, contributing to operational excellence.
  • Maintain comprehensive, up-to-date desk manuals and procedural documentation to support team knowledge sharing and compliance.
  • Facilitate vendor setup by collecting essential documentation like W9 forms, ensuring smooth onboarding and regulatory adherence.
  • Proactively identify opportunities to streamline accounts payable processes, driving efficiency and cost savings for the organization.

Required Qualifications

To excel as an AP Representative I with our Houston client, candidates should possess a blend of technical proficiency, soft skills, and a commitment to excellence. Ideal applicants demonstrate:

  • Strong detail orientation and organizational skills for managing high-volume invoice workflows.
  • Proactivity and eagerness to learn in a fast-paced, deadline-driven environment.
  • Exceptional customer service skills, with the ability to communicate effectively with vendors and internal stakeholders.
  • Hands-on experience with accounts payable systems, invoice verification (PO/non-PO), and basic financial auditing.
  • Proven ability to research and resolve discrepancies, ensuring 100% payment accuracy.
  • Familiarity with vendor management processes, including W9 collection and setup.
  • Capacity to collaborate across teams and contribute to special projects or system testing initiatives.
  • Analytical mindset for identifying process improvements in accounts payable operations.

Prior experience in AP roles is highly preferred, along with proficiency in Microsoft Office Suite and ERP systems. A high school diploma is required; associate's or bachelor's in accounting/finance is a plus.

Why Join Us?

Partnering with Robert Half means more than just a job—it's a gateway to unparalleled career growth in Houston's competitive job market. This long-term contract AP Representative I position offers competitive compensation around $18/hour (estimated $35K-$42K annualized), professional development, and the chance to work with industry leaders. Benefit from Robert Half's expertise in staffing solutions, networking events, and skill-building resources tailored for finance professionals.

Thrive in a supportive environment that rewards initiative, accuracy, and teamwork. Whether you're launching your AP career or seeking a stable contract role, this opportunity in Houston, Texas positions you for success. Apply today through Robert Half and elevate your accounts payable career!

(Word count: 842)

Locations

  • Houston, Texas, United States

Salary

Estimated Salary Rangehigh confidence

35,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Invoice Processingintermediate
  • Vendor Communicationintermediate
  • Accounts Payableintermediate
  • Discrepancy Resolutionintermediate
  • Data Entry Accuracyintermediate
  • Customer Serviceintermediate
  • System Testingintermediate
  • Process Improvementintermediate
  • Documentation Managementintermediate
  • Cross-Departmental Collaborationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Proactive and eager to learn in a fast-paced environment (experience)
  • Excellent customer service and communication abilities (experience)
  • Proficiency in accounts payable systems and processes (experience)
  • Experience with PO and non-PO invoice verification (experience)
  • Ability to meet strict deadlines and SLAs (experience)
  • Strong research skills for resolving payment discrepancies (experience)
  • Familiarity with vendor setup including W9 forms (experience)

Responsibilities

  • Process and verify invoices for payment, including PO and non-PO transactions, using company systems
  • Respond promptly to calls and correspondence related to accounts payable responsibilities
  • Conduct research and resolve discrepancies in vendor statements to ensure accuracy
  • Collaborate with cross-departmental teams to address and resolve payment issues
  • Perform daily audits to ensure the accuracy of transactions and adherence to payment terms
  • Work within strict deadlines to meet service level agreements for invoice processing
  • Assist with special projects and system testing as directed by supervisors or coordinators
  • Maintain detailed and up-to-date desk manuals and procedural documentation
  • Support vendor setup processes by gathering required documentation such as W9 forms
  • Identify opportunities to improve and streamline accounts payable processes

Benefits

  • general: Long-term contract position with potential for extension
  • general: Opportunity to work with a leading company in Houston, TX
  • general: Fast-paced environment fostering professional growth
  • general: Collaborative team atmosphere with cross-departmental interaction
  • general: Hands-on experience with accounts payable systems and processes
  • general: Supportive management focused on employee development
  • general: Competitive pay rate for contract roles through Robert Half
  • general: Networking opportunities within the finance community

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Robert Half CareersJobs in Houston, TXAccounts Payable JobsAP RepresentativeFinance Jobs HoustonInvoice Processing CareersFinanceAccountingAdmin

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Robert Half logo

AP Representative I - Careers at Robert Half

Robert Half

AP Representative I - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the AP Representative I Role

Robert Half is thrilled to present an exciting opportunity for a detail-oriented AP Representative I to join our esteemed client in Houston, Texas, United States. This long-term contract position is perfect for professionals passionate about accounts payable (AP) who thrive in dynamic, fast-paced environments. As an AP Representative I, you will play a pivotal role in managing invoice processing, vendor communications, and ensuring seamless financial operations. Our client, a prominent organization in the Houston area, values proactive team members who deliver exceptional customer service while contributing to process improvements.

This role offers hands-on experience with cutting-edge company systems, exposure to PO and non-PO transactions, and the chance to collaborate across departments. If you're seeking accounts payable jobs in Houston, TX, or AP Representative careers, this position provides stability through a long-term contract and the potential for skill-building in system testing and special projects. With Robert Half's renowned support, you'll have access to top-tier placements and career advancement resources.

Why Houston, TX is the Ideal Location

Houston, the vibrant heart of Texas, boasts a booming economy driven by energy, healthcare, and finance sectors—making it a hotspot for finance jobs near me. Enjoy a thriving job market, affordable living, and proximity to world-class amenities while advancing your career in accounts payable.

Key Responsibilities

In this AP Representative I role, you'll handle a diverse set of tasks essential to maintaining accurate and efficient accounts payable functions. Your daily contributions will directly impact the company's financial accuracy and vendor relationships.

  • Process and verify invoices for payment, expertly handling both PO and non-PO transactions via proprietary company systems to ensure timely and accurate disbursements.
  • Respond promptly to vendor calls, emails, and correspondence, providing top-tier customer service and resolving inquiries efficiently.
  • Conduct thorough research to identify and resolve discrepancies in vendor statements, safeguarding payment accuracy and compliance.
  • Collaborate seamlessly with cross-departmental teams, including procurement and finance, to troubleshoot and resolve complex payment issues.
  • Perform daily audits of transactions, verifying adherence to payment terms and internal policies for optimal financial integrity.
  • Operate under strict deadlines to meet service level agreements (SLAs) for invoice processing, demonstrating reliability in high-volume settings.
  • Assist with special projects, system testing, and process enhancements as directed by supervisors, contributing to operational excellence.
  • Maintain comprehensive, up-to-date desk manuals and procedural documentation to support team knowledge sharing and compliance.
  • Facilitate vendor setup by collecting essential documentation like W9 forms, ensuring smooth onboarding and regulatory adherence.
  • Proactively identify opportunities to streamline accounts payable processes, driving efficiency and cost savings for the organization.

Required Qualifications

To excel as an AP Representative I with our Houston client, candidates should possess a blend of technical proficiency, soft skills, and a commitment to excellence. Ideal applicants demonstrate:

  • Strong detail orientation and organizational skills for managing high-volume invoice workflows.
  • Proactivity and eagerness to learn in a fast-paced, deadline-driven environment.
  • Exceptional customer service skills, with the ability to communicate effectively with vendors and internal stakeholders.
  • Hands-on experience with accounts payable systems, invoice verification (PO/non-PO), and basic financial auditing.
  • Proven ability to research and resolve discrepancies, ensuring 100% payment accuracy.
  • Familiarity with vendor management processes, including W9 collection and setup.
  • Capacity to collaborate across teams and contribute to special projects or system testing initiatives.
  • Analytical mindset for identifying process improvements in accounts payable operations.

Prior experience in AP roles is highly preferred, along with proficiency in Microsoft Office Suite and ERP systems. A high school diploma is required; associate's or bachelor's in accounting/finance is a plus.

Why Join Us?

Partnering with Robert Half means more than just a job—it's a gateway to unparalleled career growth in Houston's competitive job market. This long-term contract AP Representative I position offers competitive compensation around $18/hour (estimated $35K-$42K annualized), professional development, and the chance to work with industry leaders. Benefit from Robert Half's expertise in staffing solutions, networking events, and skill-building resources tailored for finance professionals.

Thrive in a supportive environment that rewards initiative, accuracy, and teamwork. Whether you're launching your AP career or seeking a stable contract role, this opportunity in Houston, Texas positions you for success. Apply today through Robert Half and elevate your accounts payable career!

(Word count: 842)

Locations

  • Houston, Texas, United States

Salary

Estimated Salary Rangehigh confidence

35,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Invoice Processingintermediate
  • Vendor Communicationintermediate
  • Accounts Payableintermediate
  • Discrepancy Resolutionintermediate
  • Data Entry Accuracyintermediate
  • Customer Serviceintermediate
  • System Testingintermediate
  • Process Improvementintermediate
  • Documentation Managementintermediate
  • Cross-Departmental Collaborationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Proactive and eager to learn in a fast-paced environment (experience)
  • Excellent customer service and communication abilities (experience)
  • Proficiency in accounts payable systems and processes (experience)
  • Experience with PO and non-PO invoice verification (experience)
  • Ability to meet strict deadlines and SLAs (experience)
  • Strong research skills for resolving payment discrepancies (experience)
  • Familiarity with vendor setup including W9 forms (experience)

Responsibilities

  • Process and verify invoices for payment, including PO and non-PO transactions, using company systems
  • Respond promptly to calls and correspondence related to accounts payable responsibilities
  • Conduct research and resolve discrepancies in vendor statements to ensure accuracy
  • Collaborate with cross-departmental teams to address and resolve payment issues
  • Perform daily audits to ensure the accuracy of transactions and adherence to payment terms
  • Work within strict deadlines to meet service level agreements for invoice processing
  • Assist with special projects and system testing as directed by supervisors or coordinators
  • Maintain detailed and up-to-date desk manuals and procedural documentation
  • Support vendor setup processes by gathering required documentation such as W9 forms
  • Identify opportunities to improve and streamline accounts payable processes

Benefits

  • general: Long-term contract position with potential for extension
  • general: Opportunity to work with a leading company in Houston, TX
  • general: Fast-paced environment fostering professional growth
  • general: Collaborative team atmosphere with cross-departmental interaction
  • general: Hands-on experience with accounts payable systems and processes
  • general: Supportive management focused on employee development
  • general: Competitive pay rate for contract roles through Robert Half
  • general: Networking opportunities within the finance community

Target Your Resume for "AP Representative I - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for AP Representative I - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "AP Representative I - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Houston, TXAccounts Payable JobsAP RepresentativeFinance Jobs HoustonInvoice Processing CareersFinanceAccountingAdmin

Answer 10 quick questions to check your fit for AP Representative I - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.