Description We are offering a long-term contract employment opportunity for a Staff Accountant in Dallas, Texas. As a key member of our team, your focus will be on managing and tracking Accounts Payable (AP) and Purchase Orders (PO), assisting in month-end close transactions, and contributing to process improvements in our dynamic industry. Responsibilities: • Efficient review and entry of Vendor Bills and Purchase Orders for approval in NetSuite. • Daily oversight of AP and PO inboxes. • Assist the Project Accounting team with tasks such as accruals and Blackline reconciliations. • Ensure correct coding of financial transactions through regular audits. • Manage the collection and tracking of lien waivers as required. • Compile support documentation related to billing for client-driven changes. • Provide audit documentation support as necessary. • Contribute to ongoing process improvement efforts and process documentation Requirements • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is required. • Ability to perform Bank Reconciliations accurately and efficiently. • Demonstrated skills in handling General Ledger activities. • Experience in preparing and posting Journal Entries is mandatory. • Must be able to manage Month End Close processes effectively. • Proficient in using NetSuite for accounting tasks. • Experience with QuickBooks is a significant advantage. • Familiarity with SAP is expected for this role. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .