NewAP Specialist CFSAP SpecialistHouston, TXHighly visible role supporting multiple departments across the organization. • Collaborate with multiple departments to resolve invoice and payment-related issues.
NewDevelopment Operations Specialist CFSDevelopment Operations SpecialistHouston, TXHOUSTONJOBS #HOUSTONTX #HOUSTONCAREERS #NONPROFITJOBS #NONPROFITCAREERS #DEVELOPMENTJOBS #DEVELOPMENTOPERATIONS #FUNDRAISINGJOBS #ADVANCEMENTJOBS #GIFTPROCESSING #RAISERSENGXT #DONORRELATIONS #ACCOUNTINGJOBS #FINANCEJOBS #ADMINISTRATIVEJOBS #SPECIALISTJOBS #CAREERS #HIRING #JOBOPENING #TEXASJOBS. This is an excellent opportunity for a detail-oriented professional to join a collaborative Advancement team in a role that combines nonprofit development operations, gift processing, financial reconciliation, reporting, and donor data management.
NewAccounts Receivable & Accounts Payable Specialist Altitude RoofingAccounts Receivable & Accounts Payable Specialisthouston, TX$29–$35Key responsibilities include verifying transactions, preparing and submitting invoices, researching account discrepancies, maintaining accurate records, and ensuring all required supporting documentation is complete. Excellent verbal and written communication skills, with the ability to collaborate effectively with internal departments and communicate professionally with external customers and stakeholders.
NewAccounts Receivable & Accounts Payable Specialist (Remote) Altitude RoofingAccounts Receivable & Accounts Payable Specialist (Remote)houston, TXRemoteKey responsibilities include verifying transactions, preparing and submitting invoices, researching account discrepancies, maintaining accurate records, and ensuring all required supporting documentation is complete. Excellent verbal and written communication skills, with the ability to collaborate effectively with internal departments and communicate professionally with external customers and stakeholders.
Accounts Payable Specialist FiStaffAccounts Payable SpecialistHouston, TXAccountsPayableSpecialistJobs #AccountsPayableSpecialistJobsHiringNow #AccountsPayableSpecialistHoustonJobs #HiringToday #FistaffCareers #GetHiredFast #NowHiring #ApplyToday #CareerOpportunity #AccountingJobs . Join a collaborative and fast-paced team where your expertise in invoice processing, payment management, and supplier communication will make a direct impact.
Sr. Accounts Payable Specialist Par Pacific Holdings IncSr. Accounts Payable SpecialistHouston, TXPar Pacific owns and operates one of the largest energy networks in Hawaii with 94,000 bpd of operating refining capacity, a logistics system supplying the major islands of the state and 90 retail locations. In the Pacific Northwest and the Rockies, Par Pacific owns and operates 125,000 bpd of combined refining capacity and related multimodal logistics systems.
Accounts Payable Specialist Search ServicesAccounts Payable SpecialistHouston, TXAs the organization continues to build out its accounting support capabilities and bring a portion of its accounts payable function in house, the team is seeking an experienced AP professional to join its downtown Houston office. This is an excellent opportunity for an AP professional who enjoys high-volume transactional work, takes pride in accuracy and consistency, and is looking for a stable, long-term opportunity with a collaborative team.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseHouston, TXOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
Client-Facing Bookkeeper / Accounting Specialist Clayton ServicesClient-Facing Bookkeeper / Accounting SpecialistHouston, TX$55,000–$70,000 / yearThe Client-Facing Bookkeeper / Accounting Specialist will be responsible for managing multiple client accounts, maintaining accurate financial records, and delivering high-quality bookkeeping services using QuickBooks Online and Desktop. Clayton Services is searching for a Client-Facing Bookkeeper / Accounting Specialist to join a thriving bookkeeping and administrative services firm in Southwest Houston.
Accounts Payable Specialist Lewis Brisbois Bisgaard & Smith LLPAccounts Payable SpecialistHouston, TXThe Houston, TX office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking an Accounts Payable Specialist with legal experience. The primary responsibilities of this position include accounts payable and AP related account reconciliations in accordance with generally accepted accounting principles.
NewAccounts Payable Specialist Grand GalvezAccounts Payable SpecialistGalveston, TXFull timeWORK ENVIRONMENTThis position works primarily in an office environment within a hotel setting and regularly interacts with hotel leadership, department managers, employees, vendors, and other accounting team members. Hotel & Food and Beverage AccountingProcess invoices related to hotel operations, including rooms, housekeeping, engineering, maintenance, utilities, supplies, and administrative expenses.
2026-2027 Lead Accounts Payable Specialist @ Accounting/Finance Department Alief Independent School District2026-2027 Lead Accounts Payable Specialist @ Accounting/Finance DepartmentHouston, TXPrimary Purpose: Responsible for on-site leadership of accounts payable activities of the district and handle employee and vendor inquiries in a prompt, courteous manner. Monitor compliance with applicable state laws and regulations and to contribute to good relations with vendors by prompt and accurate payment of all lists of bills.
Accounts Payable Specialist JB PoindexterAccounts Payable SpecialistHouston, TXPosition: Accounts Payable SpecialistJob Classification: FinanceReports To: Global Accounts Payable SupervisorLocation: Multiple (Sturgis, MI; Reading, PA; Morgantown, PA: Houston, TX)Date: August 2026. Reporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow.
Accounts Payable Specialist - Houston, TX CMA CGM SAAccounts Payable Specialist - Houston, TXHouston, TXStrategic Influence: While this role has no direct budgetary or people management responsibilities, it directly influences financial accuracy, supplier relations, and operational excellence through the high-impact execution of Accounts Payable processes. Transaction Processing: Manages the end-to-end validation and resolution of high-volume supplier invoices across multiple legal entities, ensuring accuracy, strict compliance, and timely payment cycles.
Accounts Payable Specialist LoneStar Electric SupplyAccounts Payable SpecialistHouston, TXLonestar Electric Supply and its subsidiaries are seeking an Accounts Payable Specialist I to support day-to-day accounts payable functions and ensure accurate, timely processing of vendor payments. The Accounts Payable Specialist I reports directly to the Controller and plays a key role in maintaining accurate financial records.
Accounts Payable Specialist Lewis BrisboisAccounts Payable SpecialistHouston, TexasFull timeOverview: The Houston, TX office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking an Accounts Payable Specialist with legal experience. The primary responsibilities of this position include accounts payable and AP related account reconciliations in accordance with generally accepted accounting principles.
Accounts Payable & PR Support Specialist Foxconn Industrial InternetAccounts Payable & PR Support SpecialistHouston, TXKey Responsibilities: Purchase Requisition (PR) Review & Audit: Review and verify internal purchase requisitions for accuracy, appropriate general ledger (G/L) account coding, and cost center allocation. This role will be primarily responsible for the end-to-end review and processing of vendor invoices (AP) and the rigorous audit of internal purchase requisitions (PR).
Accounts Payable Specialist JB Poindexter CompanyAccounts Payable SpecialistHouston, TXFull timeReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Poindexter & Co., Inc. (JBPCO) is a privately held, diversified manufacturing company forecasting over $2.5B in annual revenues and employing over 8,000 team members.
JBP - Accounts Payable Specialist J.B. Poindexter & Co., Inc.JBP - Accounts Payable SpecialistHouston, TXReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.
Accounts Payable Specialist J.B. Poindexter & Co., Inc.Accounts Payable SpecialistHouston, TXReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.