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    10 results for Data Entry Specialist in Houston, TX

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    We are in the process of recruiting a meticulous Data Entry Clerk to be part of our team, situated in Houston, Texas. In this role, you will be tasked with managing customer data, ensuring its accuracy, and effectively responding to customer inquiries. You'll also monitor customer accounts and take necessary actions. This role offers a contract to permanent employment opportunity.

    Responsibilities:

    • Accurately entering customer-related details such as model numbers, serial numbers, and addresses into a different program from the company database.
    • Ensuring the accuracy and organization of customer credit records.
    • Efficiently processing customer credit applications.
    • Responding to and resolving customer inquiries in a timely manner.
    • Monitoring customer accounts and initiating appropriate actions when necessary.
    • Utilizing Microsoft Excel and Microsoft Word for data entry and email correspondence.
    • Organizing files and performing calculations as needed.
    • Employing 10 Key Skills for efficient data entry.
    • Scanning documents and typing information as required.
    • Proficiency in 10 Key Skills is essential
    • Must have excellent Customer Service skills
    • Demonstrated experience in Data Entry is required
    • Ability to manage Email Correspondence efficiently
    • Must be proficient in Microsoft Excel
    • Familiarity with Microsoft Word is necessary
    • Experience in Organizing Files is a must
    • Ability to Perform Calculations accurately
    • Skilled in Scanning documents
    • Excellent Typing skills are required

    TalentMatch®

    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 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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 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.

    Data Entry Specialist Jobs in Houston

    Data Entry Clerk We are in the process of recruiting a meticulous Data Entry Clerk to be part of our team, situated in Houston, Texas. In this role, you will be tasked with managing customer data, ensuring its accuracy, and effectively responding to customer inquiries. You'll also monitor customer accounts and take necessary actions. This role offers a contract to permanent employment opportunity.<br><br>Responsibilities: <br><br>• Accurately entering customer-related details such as model numbers, serial numbers, and addresses into a different program from the company database.<br>• Ensuring the accuracy and organization of customer credit records.<br>• Efficiently processing customer credit applications.<br>• Responding to and resolving customer inquiries in a timely manner.<br>• Monitoring customer accounts and initiating appropriate actions when necessary.<br>• Utilizing Microsoft Excel and Microsoft Word for data entry and email correspondence.<br>• Organizing files and performing calculations as needed.<br>• Employing 10 Key Skills for efficient data entry.<br>• Scanning documents and typing information as required. Payroll Administrator <p>We are providing an exciting opportunity for a Payroll Administrator, based in Pasadena, Texas. This role involves supporting the Payroll Specialist with administrative tasks, heavy data entry, and other related duties in the high-volume environment of our team.</p><p><br></p><p>Our client located in Pasadena, TX is seeking a Payroll Administrator. The Payroll Administrator will be responsible for supporting the Payroll Specialist with various administrative tasks such as entering employee information, making employee corrections, heavy data entry and other administrative tasks. The Payroll Administrator must have 1+ years of heavy data entry experience in a high-volume environment. This is a direct hire opportunity paying up to 20/hr plus benefits working a 9/80 schedule.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update employee information accurately and efficiently</p><p>• Correct any errors or inconsistencies in employee data</p><p>• Perform high-volume data entry tasks</p><p>• Assist the Payroll Specialist with various administrative tasks</p><p>• Utilize Microsoft Excel, Paylocity, and MS Great Plains Dynamics for data management and administrative tasks</p><p>• Provide administrative assistance as needed, ensuring the smooth operation of the payroll department.</p> Accounts Payable Specialist <p>We are in the process of recruiting an Accounts Payable Clerk for our client in Houston, Texas. This role is central to their finance department where you'll play a critical part in managing the company's expenditures. You'll be immersed in a fast-paced environment, handling high-volume accounts payable and using advanced Excel functions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Process high-volume accounts payable and ensure all financial transactions are accurate and timely.</p><p>• Perform 3-way match to verify invoices, purchase orders, and receiving reports.</p><p>• Conduct account reconciliation to keep financial records organized and accurate.</p><p>• Manage the processing of W-9 forms, expense reports, and 1099 forms.</p><p>• Utilize Excel functions such as Pivot Tables and VLOOKUPs to analyze financial data.</p><p>• Work in a shared services environment, collaborating with various departments.</p><p>• Utilize Oracle and SAP for data entry and invoice processing.</p><p>• Manage check runs and coding invoices effectively.</p><p>• Monitor and resolve any discrepancies or issues related to accounts payable.</p><p>• Maintain strict confidentiality of all financial records.</p> Accounts Payable Specialist Our client located in Northwest Houston near Fallbrook Drive and Beltway 8 has an immediate need to permanent a contract Accounts Payable Specialist. The Accounts Payable Specialist will be processing full cycle accounts payable including PO and Non PO invoices, coding, matching, batching, cutting checks and ACH payments. The Accounts Payable Specialist will be assisting with accounts payable month end duties. The Accounts Payable Specialist should have experience working in Microsoft Business Central and intermediate Excel. Accounts Payable Specialist <p>We are on the search for an Accounts Payable Specialist to join a local Houston company, Texas. This role is pivotal within our organization as you will be tasked with managing a range of accounting functions, particularly focusing on accounts payable processes. This is a short-term contract employment opportunity that will leverage your skills in Accounting Software Systems, Excel formulas, and Great Plains.</p><p><br></p><p>Responsibilities:</p><p>• Execute comprehensive accounts payable procedures, 2/3-way matching, which include coding, batching, and data entry tasks.</p><p>• Establish and maintain vendors in the ERP system, great plains would be preferred. </p><p>• Contribute to the vendor payment process through checks, ACHs, credit cards, etc. utilizing the Great Plains system.</p><p>• Collaborate with operational teams to disseminate weekly/monthly reports such as Open POs, Unvouched Receipts, etc. to evaluate the aging of open invoices.</p><p>• Examine entries for precision in account coding and banking requirements, as well as correct supplier details.</p><p>• Guarantee that invoices are recorded promptly and accurately in line with company policies.</p><p>• Address purchase order, invoice, or payment discrepancies effectively.</p><p>• Liaise with vendors/employees to ensure smooth accounts payable operations.</p><p>• Oversee the progress of invoices from receipt through approval.</p><p>• Assist in reconciling supplier statements and providing relevant management reporting.</p><p>• Undertake other duties and various projects as assigned </p> Accounts Payable Clerk <p>Robert Half’s client is a growing company committed to creating value and making a difference in its chosen market. Their success is driven by their dynamic team and their commitment to our values of transparency, innovation, and excellence.</p><p> </p><p>They are currently seeking an organized, detail-oriented Full-Cycle Accounts Payable Specialist to join their talented finance team.</p><p>The Full-Cycle Accounts Payable Specialist will be responsible for managing their company's entire accounts payable process, from receipt of vendor invoices to payment. This includes matching, batching, coding invoices, and recording fixed asset acquisitions and dispositions in the accounting system. The successful Full-Cycle Accounts Payable Specialist must have a keen eye for detail, excellent organization and communication skills, and a strong understanding of accounting principles.</p><p>Responsibilities for the Full-Cycle Accounts Payable Specialist position: </p><p><br></p><p>• Process vendor invoices: matching, batching and coding in a timely and accurate manner.</p><p>• Maintain accurate tracking of fixed assets, including acquisitions and dispositions.</p><p>• Monitor account to ensure payments are up to date and resolve any discrepancies.</p><p>• Correspond with vendors and respond to inquiries, fostering strong business relationships.</p><p>• Assist in month-end closing tasks and produce monthly reports.</p><p>• Facilitate payment of invoices due by sending bill reminders and contacting clients.</p><p>Qualifications:</p><p>• Minimum of 2-3 years of accounts payable or general accounting experience</p><p>• Demonstrated ability to handle high volume invoice processing.</p><p>• Proficient in Microsoft Office Suite and Accounting software.</p><p>• Excellent organizational and multitasking skills.</p><p>• High degree of accuracy and attention to detail.</p><p>• Strong problem-solving skills and ability to meet strict deadlines.</p><p>• Excel </p><p>• Major ERP systems experience</p><p><br></p> Accounts Payable Specialist We are seeking a meticulous Accounts Payable Specialist to join our dynamic team. This role is crucial in managing the accounts payable duties of our organization, which operates within a bustling industry. Our workplace is located in Conroe, Texas, 77302, United States, providing an efficient and thriving environment for our employees.<br><br>Responsibilities:<br>• Manage the accounts payable for distinct entities and vendors, ensuring smooth business operations.<br>• Process due invoices for payments, promoting financial accuracy.<br>• Use accounting software and other programs for effective management of accounts payable.<br>• Build and maintain relationships with both new and existing vendors, fostering a strong network.<br>• Follow departmental procedures while ensuring bills are paid timely and accurately.<br>• Compare purchase orders, prices, terms of payment, and other charges to maintain financial transparency.<br>• Carry out accounting duties such as account maintenance, recording entries, and reconciling books of accounts to uphold financial integrity.<br>• Analyze workflow processes to identify areas of improvement and implement effective solutions.<br>• Apply skills such as Account Reconciliation, Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP to ensure high-quality work. General Office Clerk <p>We are currently seeking a <strong>General Office Clerk</strong> to join our team in Pearland, Texas. The <strong>General Office Clerk</strong> role primarily focuses on administrative tasks within the industry, offering a short term contract employment opportunity. As a <strong>General Office Clerk,</strong> you will be expected to handle data entry tasks, provide customer service, and manage various office duties, ensuring smooth office operations.</p><p><br></p><p>Responsibilities:</p><p>• Handle data entry tasks efficiently, ensuring accuracy at all times.</p><p>• Provide top-notch customer service, addressing inquiries and resolving issues promptly.</p><p>• Utilize Microsoft Excel, Microsoft Outlook, and Microsoft Word for various office tasks.</p><p>• Schedule appointments effectively, ensuring no overlaps or scheduling conflicts.</p><p>• Organize files, keeping the office space neat and orderly.</p><p>• Perform scanning tasks, ensuring all necessary documents are digitized.</p> General Office Clerk <p>We are currently seeking a <strong>General Office Clerk</strong> to join our team in Pearland, Texas. The <strong>General Office Clerk</strong> role primarily focuses on administrative tasks within the industry, offering a short term contract employment opportunity. As a <strong>General Office Clerk,</strong> you will be expected to handle data entry tasks, provide customer service, and manage various office duties, ensuring smooth office operations.</p><p><br></p><p>Responsibilities:</p><p>• Handle data entry tasks efficiently, ensuring accuracy at all times.</p><p>• Provide top-notch customer service, addressing inquiries and resolving issues promptly.</p><p>• Utilize Microsoft Excel, Microsoft Outlook, and Microsoft Word for various office tasks.</p><p>• Schedule appointments effectively, ensuring no overlaps or scheduling conflicts.</p><p>• Organize files, keeping the office space neat and orderly.</p><p>• Perform scanning tasks, ensuring all necessary documents are digitized.</p><p><br></p> Accounts Payable Clerk <p>We are currently in need of an Accounts Payable Specialist for our client on a contract to possible full-time basis located in the Houston Galleria area. The Accounts Payable Specialist is responsible for processing accounts payable invoices, monitoring invoices in AP system to ensure they are paid in a timely manner, determining weekly ACH, check and wire requirements, sending ACH and check files to the bank, processing corporate check requests with proper documentation, high accuracy in coding including appropriate authorizations, maintaining vendor data, supervising all work assigned to the offshore accounting team as it relates to accounts payable, researching and resolving invoice discrepancies, issuing 1099’s to vendors, filing reports with the IRS, communicating with outside vendors and internal customers, responding to questions and inquiries, reconciling the accounts payable aging and other assigned accounts to the general ledger, assisting with special projects and research as requested, assisting with PCard requests, monitoring local check requests, among other duties as needed.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the processing of accounts payable invoices with high accuracy, ensuring they are paid in a timely manner</p><p>• Supervise work assigned to the accounting team relating to accounts payable</p><p>• Ensure appropriate authorizations and coding are in place for corporate check requests</p><p>• Maintain and update vendor data regularly</p><p>• Resolve invoice discrepancies through research and communication with outside vendors and internal customers</p><p>• Reconcile accounts payable aging and other assigned accounts to the general ledger</p><p>• Assist with special projects and research as requested by management</p><p>• Manage PCard requests and monitor local check requests</p><p>• Determine weekly ACH, check, and wire requirements and send ACH and check files to the bank</p><p>• Ensure compliance with IRS by issuing 1099’s to vendors and filing reports</p>