Accounts Payable Specialist System OneAccounts Payable SpecialistHouston, TX$58,000–$68,000 / yearExperience in a project-based, construction, oilfield services, energy, or industrial environment is highly preferred, particularly for candidates familiar with purchase orders, three-way matching, job costing, and vendor management. The ideal candidate will have hands-on experience managing a high volume of invoices and vendor transactions while maintaining accuracy, meeting deadlines, and providing excellent internal and external customer service.
NewBilling & Collections Specialist JobotBilling & Collections SpecialistHouston, TX$60,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.
NewAccountant (Industrial Manufacturing) JobotAccountant (Industrial Manufacturing)Houston, TX$75,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.
NewSenior Accountant JobotSenior AccountantHouston, TX$80,000–$100,000 / yearThis position will play a key role in maintaining the integrity of the general ledger, supporting monthly financial reporting, managing journal entries and reconciliations, assisting with the close process, and helping develop accounting procedures and controls. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewAccounting Manager Christus HealthAccounting ManagerHouston, TXThe Accounting Manager oversees and manages the accounting functions within the Congregation’s Finance Office, including financial statements, general ledger, payroll, accounts payable, accounts receivable, budgeting, and taxes. The Accounting Manager collaborates with staff to implement the CFO’s financial strategy, while constantly working toward improving processes and procedures.
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.
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.
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.
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 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.
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.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistHouston, TXExperience with ERP/accounting systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, JD Edwards, Sage, or similar. Match invoices to purchase orders and receiving documentation (2-way and 3-way matching).
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 - 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 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 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.
Accounting Specialist Bilingual Agm Tools IncAccounting Specialist BilingualHouston, TXFull timeIn this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
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).