437 Results for

Accounts Payable Jobs in Clutch, TX

Jobs

New!

Houston, TX4 days ago

$55,000–$65,000 Per Year

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. Our client is an integrated group of manufacturing companies boasting cutting-edge capabilities in flexible packaging, printed films, bag making, and various plastic processing operations.

New!

Houston, TX4 days ago

$55,000–$65,000 Per Year

Houston, TX11 days ago

The ideal candidate will be responsible for managing both accounts receivable and accounts payable functions, as well as performing various office administration tasks. Perform general administrative duties, including daily office open/close, answering phones, greeting visitors, and distributing office supplies.

New!

Houston, TX4 days ago

$75,000–$85,000 Per Year

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. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.

New!

Houston, TX1 day ago

$60,000–$80,000 Per Year

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. 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.

New!

Houston, TX4 days ago

$25–$40 Per Hour

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. The ideal candidate will be responsible for ensuring the accuracy and integrity of our accounting information by maintaining and controlling the General Ledger accounts and business transactions.

New!

Park Row, TX4 days ago

$85,000–$100,000 Per Year

Overseeing the daily operations of the accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and more. The successful candidate will be responsible for managing a wide range of accounting functions, including Cost of Goods Sold (COGS), manufacturing, fixed assets, inventory, variance analysis, Operating Expenses (OPEX), and cash forecasting.

New!

Houston, TX2 days ago

$145,000–$160,000 Per Year

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. The Director of Finance will have demonstrated success leading and managing the operational and capital budgets, creating department strategies to ensure financial success, and cultivating a strong and positive work environment.

New!

Houston, TX4 days ago

$95,000–$115,000 Per Year

Resolve a variety of purchasing issues/problems for both internal and external customers (i.e., unblock invoices to secure payment for vendors, provide expediting services as necessary, disputes for "out of scope" changes, contractual performance issues, etc.). Review Customers' IT requisitions and process Purchase Orders in SAP to procure software, hardware, cloud services, and IT professional services at the most favorable price consistent with requirements for quantity, quality, safety, and delivery to support the assigned Business Unit(s).

Houston, TX18 days ago

$15.50–$16.50 Per Hour

The Forklift Operator is responsible for the loading, unloading, transferring and stacking product in the warehouse and/from trucks and shipping containers while meeting safety, quality and on-time delivery objectives. Ability to successfully process (ex: Basic Loading and Unloading) factory transfers in a safe and efficient manner without damage and with minimal supervision.

Houston, TX30+ days ago

Total cash compensation includes base pay and bonus and is based on several factors including but not limited to local labor markets, education, work experience and may increase over time based on productivity and performance in the role. Our entire team of providers (physicians, AP/NPs and ancillary clinicians) works collaboratively with a value-based philosophy within our group practice as well as with hospitals, rehab and nursing facilities.

New!

Houston, TX2 days ago

Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. Be aggressive, but tactful, in communicating/discussing/resolving accounting related problems with team, striving to correct problems in a timely manner.

New!

Houston, TXToday

Touchstone Communities is seeking a dynamic, results-driven leader to join our team as a Regional Business Office Director, overseeing both our East Region. This is an exciting opportunity for a seasoned professional who thrives in a fast-paced, multi-site environment and is passionate about developing teams, improving financial outcomes, and driving operational excellence.

Houston, TX8 days ago

Basic Job Functions:Perform general office administrative duties, including answering phones, processing paperwork, preparing, and sending packages, ordering supplies, and other similar duties. Since 1969, we've led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances.

Houston, TX7 days ago

$100,000–$118,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Houston, TX8 days ago

By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Lead proposal development, including risk assessment, profit optimization, estimating, engineering input, technical writing, site visits, and client Q&A.

Houston, TX9 days ago

$1–$41.87 Per Hour

Support Bill on Time Performance by assisting PM in the collection & preparation of all required documentation to support invoicing across all project billing categories including lien waiver preparation & notarizing. Review Billing Milestones at project HOM and ensure milestones are accurately transferred to PMX from project contract document.

New!

Houston, TXToday

$70,000–$90,000 Per Year

We provide strategic, compassionate representation tailored to each client’s unique situation—from divorce and custody to complex property division and enforcement of orders. We hire smart, creative problem solvers who thrive in a collaborative environment and share a genuine passion for helping families through life’s most challenging moments.

Houston, TX30+ days ago

Software Proficiency: Demonstrated expertise in the Microsoft Office Suite, with advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, data manipulation) and proficiency in Microsoft Outlook for scheduling and professional communication. We are seeking a highly organized and experienced AP/AR Specialist to manage the full cycle of accounts payable and accounts receivable at our Casing facility located at 8740 Miller Rd#2 Houston, TX 77049.

Texas-Houston30+ days ago

The successful candidate will receive training in ERP and company procedures; and ongoing support while contributing to accurate and timely processing of vendor payments. Job Summary: PPI Quality & Engineering is seeking a motivated and detail oriented Accounts Payable Clerk to join our finance team.

houston, TX30+ days ago

Maintain vendor accounts, including monitoring discount opportunities and resolving discrepancies. Issue stop-payments and purchase order amendments as needed.

Houston, Texas30+ days ago

$22–$23 Per Hour

This role is responsible for supporting the accounts payable process by reviewing and entering vendor invoices, maintaining accurate financial records, and assisting with timely payment processing. The ideal candidate has strong data entry skills, attention to detail, and the ability to work effectively in a fast-paced accounting environment.

Baytown, TX30+ days ago

Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

Houston, TX30+ days ago

$20–$22 Per Hour

Vendor Management: Maintain relationships with vendors, ensuring timely payments, addressing inquiries, and resolving discrepancies efficiently. Invoice Processing: Review, verify, and enter supplier invoices into the accounting system, ensuring correct coding to appropriate general ledger accounts.

New!

Houston, TX5 days ago

$15–$18

Headquartered in Houston, Texas, Dalwadi Hospitality Management, LLC is an experienced hotel management company offering comprehensive solutions for developing quality hospitality properties from start to finish. For your financial wellness, Dalwadi Hospitality Management provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.

Houston, TX30+ days ago

Full-time

As an Accounts Payable Specialist in Chase Travel, you will play a key role in ensuring the accurate and timely processing of vendor invoices and payments, supporting seamless travel operations. Handle Accounts Payable for separate entities and vendors, including international suppliers, while resolving purchase order, contract, invoice, or payment discrepancies.

Houston, TX30+ days ago

Review internal and external financial records and reports, such as expense reports, check registers, outstanding checks, vendor records for errors or potential fraudulent activity or disbursement, and report to manager. - Audit monthly corporate credit card reports to ensure accuracy and proper accounting, and perform month-end journal entries.

New!

Piney Point, TX2 days ago

$24–$30 Per Hour

Accounts Payable and Receivable : processing invoices in accounting software, preparing monthly financial reports, and assisting the manager with the annual budget process. The Property Administrator is responsible for working directly with the Property Manager in performing clerical and administrative assignments for the assigned properties/projects.

New!

Pearland, TX5 days ago

As our Accounts Payable Specialist, you’ll play a key role in ensuring smooth, accurate financial operations that directly support patient care and organizational success. MyCHN (Community Health Network) is a healthcare organization with 14 locations throughout the greater Houston area that offers multiple services for whole-person care.

Conroe, TX25 days ago

Additionally, the following physical abilities are required: balancing, crouching, feeling, fingering, handling, hearing, kneeling, mental acuity, reaching, repetitive motions, speaking, talking, visual acuity, and walking. The work is sedentary and requires the ability to exert up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

New!

The Woodlands, TX2 days ago

The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and supporting day-to-day accounts payable operations. The ideal candidate will have experience managing vendor invoices, resolving discrepancies, and collaborating across departments to ensure accurate and timely payment processing.

Houston, TX25 days ago

Full-time

In staff applications, functions are typically to conduct studies, analyze financial data, monitor costs and cost control procedures and provide accounting staff support to Controller's Division or to assigned proponent department personnel such as project management. In operating applications, functions are typically to accumulate and prepare CCSD input data, prepare schedules, reports and payrolls, make related accounting entries, initiate payments, and maintain records and controls.

Spring, TX7 days ago

Full-time

This role supports vendor relationships, ensures proper coding and documentation, reconciles accounts as needed, and assists with month-end close activities. The Accounts Payable Specialist processes invoices, expense reports, and payments accurately and on time.

Houston, TX30 days ago

The Accounts Payable Accountant is responsible for supporting the day-to-day AP operations, including processing invoices, maintaining vendor records, and ensuring timely and accurate payments. As an initial step, Solugen is building its first commercial plant with a capacity of 10,000 tpy, with the potential to offset up to 37,000 tpy of carbon dioxide equivalents.

New!

Houston, Texas3 days ago

$30–$40 Per Hour

Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers. Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities.

Houston, TX16 days ago

Key Accountabilities:Review and process vendor invoices and field tickets for drilling, completion, production, and other oil and gas services, ensuring proper coding to cost centers, AFE (Authorization for Expenditure), and lease operating accounts. The Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely and accurate payments.

New!

Houston, TX5 days ago

The Accounts Payable Specialist will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling statements, and ensuring timely payments to suppliers and service providers. With operations in Houston, McAllen, and Chicago, we focus on quality, reliability, and exceptional customer service while supplying wholesale, retail, and foodservice customers.

The Woodlands, TX30+ days ago

Full-time

Interact with multiple departments (Customer Service, Supply Chain, Warehouse, and Plant) to ensure invoicing accuracy . Review invoices and prepare payable vouchers for correct coding, sufficient documentation, and correct authorization.

Houston, TX30+ days ago

$32–$37 Per Hour

Houston, TX16 days ago

Full-time

SUMMARY: The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly track, enter them into our database and process the daily billing. While performing the duties of this job, the employee is regularly required to stand, walk; use hands to finger, handle or feel objects, type and use a mouse; reach with hands and arms; and talk and/or hear.

Houston, TX30+ days ago

$25–$29 Per Hour

Working collaboratively, the new hire will ensure accurate billings by preparing invoices and maintaining documentation while coordinating with internal teams and customers to address billing inquiries. Generate billings timely; follow-up with customers within specified timeframe to ensure receipt and acceptance whether billings are mailed or entered customer approved systems.

Houston, TX16 days ago

indiGO Auto Group is an industry thought leader representing 30 timelessly modern franchised dealerships in eight US markets, including Houston, TX, Rancho Mirage, CA, Palm Springs, CA, Riverside, CA, Marin, CA, Redwood City, CA, St. Louis, MO, San Francisco, CA, Sugar Land, TX, Fort Collins, CO, and most recently Little Rock, AR. Responsible for all aspects accounts payable processing, weekly check processing, employee expense reimbursements, and related file maintenance.

Houston, Texas30+ days ago

$22–$25 Per Hour

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.

Houston, TX18 days ago

$24–$27 Per Hour

This role focuses on collections, cash applications, and providing compassionate, high-quality customer service to families, insurance providers, and internal teams. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.

Houston, TX29 days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Houston, TX30 days ago

This role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.

New!

1 day ago

Part-time

We are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills.

Houston, TX15 days ago

Digestive & Liver Disease Consultants is seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in Gastroenterology, Endoscopy, Ambulatory Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must possess deep knowledge of insurance follow-up, denial management, collections, and revenue cycle workflows within specialty healthcare practices.

Richmond, Texas30+ days ago

Responsibilities: The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.

Richmond, Texas24 days ago

Responsibilities: The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management .

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Accounts Payable Jobs in Clutch, TX

Accounts Payable Accountant Jobot

Accounts Payable & Accounts Receivable (AP/AR) Analyst Jobot

Accounts Receivables and Payable Specialist Employment Professionals – North Houston

Accountant (Industrial Manufacturing) Jobot

Billing & Collections Specialist Jobot

Interim Senior Accountant Jobot

Senior Accountant - LEAD Jobot

Director of Finance - Healthcare Jobot

Purchasing Agent-IT Contract specialist Jobot

Forklift Operator NESC Staffing

Adult Primary Care Physician, Internal Medicine - Family Medicine | Atrius Health, Copley Optum

Associate, Project Accounting HITT Contracting

Regional Business Office Director- Skilled Nursing Touchstone Communities

Office Coordinator Nucor Corporation

Senior Accountant - Fixed Assets Vaco LLC

Project Manager 1Britcom

Billing Specialist Axelon

Law Firm Operations Manager The Alsandor Law Firm

Accounts Payable & Accounts Receivable Clerk TEJAS CASING LLC

Accounts Payable Clerk Kiwa

Accounts Payable Clerk Savard Group

Accounts Payable (AP) and Data Entry Clerk Addison Group

Accounts Payable- Flex time perfect for working parents Seal-Pac

Accounts Payable Specialist EXECUTIVE PERSONNEL SERVICES INC

Accounts Payable/HR/Admin Dalwadi Hospitality Management

Accounts Payable Specialist, Chase Travel JPMorgan Chase Bank, N.A.

Accounting Specialist - Accounts Payable (OC26011) TMEIC Corporation Americas

Commercial Property Administrator BG Staffing

Accounts Payable Specialist MyCHN

Accounts Payable Specialist City of Conroe

Accounts Payable Specialist Search Services

Accounts Payable Specialist (1860) Temporary Aramco Americas Company

Accounts Payable Specialist Strike

Accounts Payable (AP) Accountant Solugen

Accounts Payable Accountant, Temp Pattern Energy Group LP

Accounts Payable Specialist Caturus Management Services, LLC

Accounts Payable Specialist Peakopia LLC

Accounts Payable Specialist Berryman Chemical Inc.

Accounts Payable Specialist Alliance of Professionals & Consultants, Inc.

Accounts Receivable Clerk Legacy Paper & Packaging

Accounts Receivable/Billing Specialist Murray Resources

Payables & Vendors Specialist indiGO Auto Group

Accounts Receivable Specialist Ledgent Finance & Accounting

Accounts Receivable Specialist Carriage Services

Accounts Receivable Representative Cintas

Accounts Receivable (AR) Accountant Solugen

Accounts Receivable Specialist Expansa

Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology Clinic

Accounts Receivable Specialist - Full Time - Days OakBend Medical Center

Accounts Receivable Team Lead OakBend Medical Center

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