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Manager Contract Accounts Payable Jobs in Spring, TX

Robert Half

Accounts Payable Specialist

Katy, TX · On-site

$24 - $28.84/hr

This Long-term Contract position is ideal for someone who brings strong experience managing the full accounts payable cycle in an on-site environment. The role focuses on accurate invoice processing ...

New

Robert Half

Accounts Payable Clerk

Houston, TX · On-site

$24 - $26/hr

... Contract basis. This position focuses on fast, accurate data entry while supporting essential ... Use Microsoft Dynamics 365 and Excel to track, organize, and manage accounting-related information.

Robert Half

Accounts Payable Specialist

Houston, TX · On-site

$24 - $26/hr

We are looking for an Accounts Payable Specialist to join a manufacturing organization on a contract basis. This opportunity is ideal for an accounting specialist who can manage high-volume invoice ...

Robert Half

Accounts Payable Specialist

Spring, TX · On-site

$26 - $28/hr

We are looking for an Accounts Payable Specialist to join our team in Texas in a contract capacity. This role is ideal for a detail-oriented accounting specialist who can manage invoice processing ...

DXP Enterprises, Inc.

Accounts Payable Manager

Houston, TX · On-site

$62K - $85K/yr

The Accounts Payable Manager is responsible for leading the daily operations of the Accounts Payable department, ensuring the timely and accurate processing of invoices and payments while maintaining ...

DXP

Accounts Payable Manager

Houston, TX

$62K - $85K/yr

Manage all Accounts Payable operations, ensuring accurate and timely invoice processing * Lead and develop a team of AP Supervisors and AP Analysts, including approximately 15-20 indirect reports

Robert Half

Accounts Payable Specialist

Houston, TX · On-site

$23 - $25/hr

We are looking for an Accounts Payable Specialist to join a team in Houston, Texas, on a contract ... Use Microsoft Dynamics 365 Business Central to manage accounts payable transactions and update ...

DXP

Accounts Payable Manager

Houston, TX

$62K - $85K/yr

Manage all Accounts Payable operations, ensuring accurate and timely invoice processing * Lead and develop a team of AP Supervisors and AP Analysts, including approximately 15-20 indirect reports

ACES MANAGEMENT

Accounts Payable Specialist

Houston, TX

$20 - $25/hr

Track outstanding payables and generate management reports. 7. Reporting & Documentation * Prepare accounts payable reports, aging schedules, and payment histories. * Provide weekly/monthly status ...

Matrix Medical Management

Accounts Payable Clerk

Bellaire, TX · On-site

$17.25 - $21.75/hr

Matrix Medical Management is looking for a full-time Accounts Payable Clerk to join our team! SUMMARY: The Accounts Payable Clerk is responsible for performing administrative day-to-day operations in ...

Robert Half

Accounts Payable Clerk

Spring, TX · On-site

$27 - $29/hr

... contract-to-permanent basis. This position is ideal for someone who enjoys managing invoice ... Contribute to accounts payable process enhancements, audit preparation, and other special projects ...

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All JobsContract Accounts Payable JobsManager Contract Accounts Payable JobsManager Contract Accounts Payable Jobs in Spring, TX

Manager Contract Accounts Payable information

See Spring, TX salary details

$31.6K

$70.1K

$106.8K

How much do manager contract accounts payable jobs pay per year?

As of Aug 9, 2026, the average yearly pay for manager contract accounts payable in Spring, TX is $70,076.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,300.00 and $80,100.00 per year, depending on experience, location, and employer.

What is the difference between Manager Contract Accounts Payable vs Accounts Payable Specialist?

AspectManager Contract Accounts PayableAccounts Payable Specialist
ResponsibilitiesOversees contract payments, manages team, ensures complianceProcesses invoices, verifies expenses, maintains records
CredentialsBachelor's degree, accounting or finance certification often preferredHigh school diploma or associate's, relevant experience
Work EnvironmentManagement level, supervisory, often in corporate finance departmentsOperational role, often in finance or accounting teams
Industry UsageCommon in large organizations with complex contractsWidely used across industries for day-to-day invoice processing

The Manager Contract Accounts Payable typically oversees contract-related payments and manages a team, requiring more experience and leadership skills. In contrast, the Accounts Payable Specialist focuses on processing invoices and maintaining records. Both roles are essential in finance departments but differ in scope and responsibilities.

What are popular job titles related to Manager Contract Accounts Payable jobs in Spring, TX? For Manager Contract Accounts Payable jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Manager Contract Accounts Payable jobs in Spring, TX look for? The top searched job categories for Manager Contract Accounts Payable jobs in Spring, TX are:
What cities near Spring, TX are hiring for Manager Contract Accounts Payable jobs? Cities near Spring, TX with the most Manager Contract Accounts Payable job openings:
Manager Contract Accounts Payable jobs near you

Accounts Payable Specialist (contract)

Carriage Services

Houston, TX • Hybrid

$31 - $34/hr

Full-time, Contractor

Posted 5 days ago

Carriage Services rating

6.1

Company rating: 6.1 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

6th of 9 rated funeral services

Job description

Accounts Payable Specialist (Contract)

At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service. As a member of our team, you'll join a dynamic community dedicated to setting new standards in the Funeral and Cemetery profession. Join us on this exciting journey as we continue to shape the future of our industry. Carriage Services is an equal opportunity employer.

The Accounts Payable Specialist is responsible for managing and processing the Carriage Services vendor invoices and ensuring accurate and timely payment. This role requires verifying and reconciling transactions and ensuring compliance with company policies and procedures. The Accounts Payable Specialist plays a critical role in the Carriages financial operations by ensuring the smooth handling of all payments, resolving discrepancies, and providing support for month-end and year-end closing activities.

Compensation: $31 - $34 per hour

Job Type: Full-Time 2-month contract (Hybrid) work from home on Friday's

Location: Houston, TX 3040 Post Oak Blvd (Corporate Office)

Key Responsibilities:

  • Accurately enter and process vendor invoices into the accounting system.
  • Verify invoice details such as amounts, vendor information, and approval, ensuring compliance with internal policies.
  • Match purchase orders and receipts to invoices to confirm accuracy.
  • Process payments (via checks, wire transfers, ACH, etc.) in a timely and efficient manner.
  • Maintain accurate and up-to-date vendor records in the system.
  • Serve as the main point of contact for vendors, addressing inquiries, resolving discrepancies, and ensuring timely payment.
  • Monitor vendor accounts to ensure payments are up to date.
  • Reconcile vendor statements to identify and resolve any issues or discrepancies.
  • Review and process employee expense reports, ensuring they adhere to company policies.
  • Verify receipts, approval levels, and appropriate general ledger coding.
  • Assist with month-end closing by preparing accounts payable accruals and reconciliations.
  • Provide support for year-end audit, including pulling necessary documentation and assisting auditors with AP-related questions.
  • Ensure all accounts payable activities adhere to company policies, procedures, and internal controls.
  • Assist in implementing and maintaining internal controls over the AP process.
  • Reconcile AP subledger to the general ledger and investigate any variances.
  • Generate and maintain accurate reports on the status of accounts payable transactions and aging reports.
  • Prepare weekly/monthly payment runs, ensuring payments are made on time and approved by management.
  • Coordinate with the treasury team to ensure proper cash flow management for payment processing.

Qualifications:

  • Bachelors degree in accounting, Finance, Business Administration, or related field (preferred but not required).
  • High school diploma or GED with relevant experience may also be considered.
  • 2-4 years of experience in accounts payable or a related accounting function.
  • Experience with accounting systems and ERP software such as Microsoft Dynamics or similar.
  • Experience with OCR applications a plus.
  • Familiarity with three-way matching, purchase orders, and vendor reconciliations.
  • Strong attention to detail and high degree of accuracy.
  • Excellent organizational and time management skills.
  • Proficient in Microsoft Office Suite (particularly Excel) and accounting software.
  • Strong communication and problem-solving skills.
  • Ability to work independently and in a team environment.

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