NewAccounts Payable Specialist JobotAccounts Payable SpecialistHouston, TX$23–$25 / hourInformation 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. We are working with a well-established, successful plaintiff personal injury litigation firm in Houston that is seeking an experienced Accounts Payable Specialist to join the team!
NewAccounts Payable Manager Southwest Shipyard LpAccounts Payable ManagerChannelview, TXThe Accounts Payable (AP) Manager is a hands-on working manager responsible for overseeing all AP functions, supervising AP staff, maintaining accurate vendor records, and ensuring timely and accurate processing of vendor invoices and payments. Regardless of past practice, all resumes submitted by search firms to any employee at Southwest Shipyard, LP, via-email, the Internet or directly to hiring managers at Southwest Shipyard, LP in any form without a valid written agreement in place for that specific position will be deemed the sole property of Southwest Shipyard, LP.
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.
NewAccounting Clerk System OneAccounting ClerkHouston, TX$25–$25 / hourSupport day-to-day financial operations by auditing financial data for accuracy, compliance, and timeliness within accounts payable (AP) and travel & expense (T&E) processes. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
Corporate Accounts Payable Specialist Saulsbury Industries IncCorporate Accounts Payable SpecialistHouston, TXThe Corporate Accounting Accounts Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor accounts in a timely and accurate manner. This role plays a key part in managing the accounts payable cycle, ensuring compliance with corporate policies, resolving vendor invoice discrepancies, and supporting month-end close processes.
Sr Accounts Payable Specialist DLA Piper LLP (US)Sr Accounts Payable SpecialistTX$28.17–$38 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Accounts Payable Specialist Santa Fe Independent School DistrictAccounts Payable SpecialistTXThis document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required. Motion: Repetitive hand motions; frequent keyboarding and use of mouse; occasional reaching.
Accounts Payable Specialist Specialty1 PartnersAccounts Payable SpecialistHouston, TexasThe Accounts Payable (AP) Specialit is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility.
NewACCOUNTS PAYABLE SPECIALIST Frazer, Ltd.ACCOUNTS PAYABLE SPECIALISTHouston, TX$27–$35 / hourFields vendor calls and emails - answering questions about payment status, resolving discrepancies, and maintaining solid relationships with the vendor accounting contacts Frazer works with regularly. Builds out the biweekly payables listing, pulling data from vendor statements, aging reports, and the ERP system to make sure outstanding obligations are fully visible and accurate.
Accounts Payable Specialist (E4A Solutions - A Subsidiary of Riot Platforms) Riot Platforms IncAccounts Payable Specialist (E4A Solutions - A Subsidiary of Riot Platforms)Houston, TXIn this role, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. We provide power plant installation, demolition, rebuilding, and retrofitting, along with equipment supply, engineering, construction, high-voltage switchyards, and auxiliary services.
NewAccounts Payable Specialist Koil Energy, Inc.Accounts Payable SpecialistHouston, TXThis role is responsible for the accurate and timely processing of vendor invoices, payments, account reconciliations, and maintaining strong vendor relationships. Koil Energy is seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting team.
Accounts Payable Specialist Universal Plant Services IncAccounts Payable SpecialistDeer Park, TXCredit Card Reconciliation Vendor Maintenance (TIN Checks, Banking Verifications) Communication with Vendors Must be able to maintain confidentiality COMPETENCIES - SKILLS Strong attention to detail and a commitment to accuracy Excellent verbal and written communication skills Ability to handle a high-volume workload efficiently and accurately Advanced Excel skills, including complex formulas and data analysis Experience leading, developing, and managing performance of a team Ability to effectively communicate with individuals at all levels of the organization EDUCATION AND EXPERIENCE High school diploma or equivalent required; Proficiency in Microsoft Office applications, particularly Excel Familiarity with Viewpoint software is preferred Apply today or share with someone who may be a great fit. (Checks & ETFS) Investigating and resolving invoice discrepancies (such as incorrect pricing or missing items) by communicating directly with vendors and internal teams.
Accounts Payable Specialist, Chase Travel JPMorgan Chase Bank, N.A.Accounts Payable Specialist, Chase TravelHouston, TXFull timeAs 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.
Accounts Payable Specialist DLA Piper LLP (US)Accounts Payable SpecialistTX$26.59–$38 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. This position can sit in our Houston, Austin, Chicago, Dallas, Los Angeles, Minneapolis, Palo Alto, Phoenix, San Diego, San Francisco, or Seattle office locations and offers a hybrid work schedule.
Accounts Payable Specialist (Temporary) SmithAccounts Payable Specialist (Temporary)Houston, TexasSince our founding in 1984, Smith’s Intelligent Distribution model and commitment to quality has allowed us to deliver comprehensive solutions to electronic component supply chains. Additionally, we provide tailored supply chain solutions such as counterfeit testing, vendor inventory management, and sustainable hardware disposition.
Accounts Payable Specialist Industrial Service Solutions LLCAccounts Payable SpecialistHouston, TXSuccess in this role requires clear communication with internal stakeholders and vendors, a willingness to ask questions, and the ability to grow with the department as processes continue to evolve. Position Summary: The Accounts Payable Specialist supports day-to-day Accounts Payable operations across multiple entities.
Accounts Payable Specialist Peakopia LLCAccounts Payable SpecialistHouston, TXThe 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.
Bilingual Accounts Payable Specialist (English & Mandarin) CbBilingual Accounts Payable Specialist (English & Mandarin)Houston, TexasReconcile vendor statements and resolve discrepancies in collaboration with global suppliers. Collaborate with procurement and operations teams to verify purchase orders.
Accounts Payable Specialist (Temporary) Smith & AssociatesAccounts Payable Specialist (Temporary)Houston, TXSince our founding in 1984, Smith's Intelligent Distribution model and commitment to quality has allowed us to deliver comprehensive solutions to electronic component supply chains. Additionally, we provide tailored supply chain solutions such as counterfeit testing, vendor inventory management, and sustainable hardware disposition.
NewAccounts Payable Specialist - Houston Law Office of Bryan FaganAccounts Payable Specialist - HoustonHouston, TexasWe have (11) offices in Texas: (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Accounts Payable Specialist is responsible for overseeing and executing the firm’s full-cycle accounts payable functions across multiple offices.
Accounts Payable Specialist INSPYR SolutionsAccounts Payable SpecialistHouston, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. This role is ideal for an AP professional who thrives in a high-volume environment, enjoys working with vendors, and takes pride in maintaining accurate financial records while delivering excellent customer service.
Accounts Payable Specialist - Westside Lexus Westside and Northside LexusAccounts Payable Specialist - Westside LexusHouston, TXWe seek individuals that have the highest level of integrity, a stable work history, a commitment to relentless customer satisfaction and a desire for a long term profitable career. Reporting to the Office Manager, this position plays a critical role in maintaining accurate financial records and ensuring the timely processing of vendor payments.
Accounts Payable Specialist I FCCU CareerAccounts Payable Specialist IHouston, TexasFirst Community Credit Union continues to lead the way as a high-tech, high-touch credit union with leading digital services including Online Banking, Mobile Banking, iPhone/Android Apps and more. All First Community employees enjoy community service events, free credit union membership along with a full range of banking services, a robust Health and Wellness program, and an Employee Activity Club.
Accounts Payable Specialist Search ServicesAccounts Payable SpecialistThe Woodlands, TXThe 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.
Accounts Payable Specialist Strike LLCAccounts Payable SpecialistSpring, TXThis role supports vendor relationships, ensures proper coding and documentation, reconciles accounts as needed, and assists with month-end close activities. Job Summary: The Accounts Payable Specialist processes invoices, expense reports, and payments accurately and on time.
NewAccounts Payable Specialist Koil Energy Solutions IncAccounts Payable SpecialistHouston, TXExample- *Manager will return all results that have words before the Manager in case you want to see all results with Manager in them without typing each possible combination. Careers | Koil Energy Solutions - Reliable Subsea Solutions Skip to main content Koil Energy logo Menu.
Accounts Payable Specialist - Westside Lexus Westside LexusAccounts Payable Specialist - Westside LexusHouston, TXWestside Lexus is seeking a detail-oriented, results-driven, and experiencedAccounts Payable Specialistto join our team. Reporting to the Office Manager, this position plays a critical role in maintaining accurate financial records and ensuring the timely processing of vendor payments.
Accounts Payable Specialist Berryman ChemicalAccounts Payable SpecialistThe Woodlands, TexasInteract 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.
Accounts Payable Specialist Berryman Chemical Inc.Accounts Payable SpecialistThe Woodlands, TXFull timeInteract 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.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistHouston, TX$25–$28 / hourLHH is searching for an Accounts Payable Administrator for the procurement department of a growing logistics company in Houston, TX! This company is located on the far south east part of town and offers a hybrid schedule after a probationary period and ample career growth opportunity!
NewSr. Accounts Payable Specialist Dairy Farmers of America IncSr. Accounts Payable SpecialistHouston, TXReconcile bills, check balances, follow up on discrepancies, and maintain vendor files. Demonstrate broad knowledge of operational procedures and tools obtained through work experience.
Accounts Payable Specialist Burnett SpecialistsAccounts Payable SpecialistHouston, TXThe successful candidate will be responsible for maintaining accurate financial records, ensuring timely payments, resolving discrepancies, and supporting continuous process improvements within the accounting department. A growing organization is seeking an Accounts Payable Coordinator to support day-to-day invoice processing, vendor relations, and payment activities.
Cactus Wellhead - Accounts Payable Specialist Cactus Wellhead LLCCactus Wellhead - Accounts Payable SpecialistHouston, TXEducation, Training, Experience: Office Administration certificate from college or technical school; or at least six years related experience and/or training; or equivalent combination of education and experience. While performing the duties of this job, the employee is regularly required to: Sit for extended periods at a desk and work on a computer.
Accounts Receivable & Payable Specialist (32306) Alitiva Petrochemicals LLCAccounts Receivable & Payable Specialist (32306)Houston, TXGrowth Opportunity: This role offers the opportunity to develop broader accounting experience over time, including exposure to financial close processes and operational finance. 2-5 years of experience in Accounts Receivable, Accounts Payable, or similar transactional accounting role.
Accounts Payable Specialist Harris County TexasAccounts Payable SpecialistHouston, TX!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!...
NewAccounts Payable Specialist Applied Optoelectronics, Inc.Accounts Payable SpecialistSugar Land, TXApplied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products — the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world. With R&D operations in Atlanta, GA and global manufacturing presence in Taiwan and China, AOI is publicly traded on the Nasdaq (AAOI) and is actively expanding its U.S.-based manufacturing operations in Sugar Land to meet accelerating demand in the AI datacenter market.
Accounts Payable Gay Buick GMCAccounts PayableDickinson, TexasAs an Accounts Payable Specialist, you will be responsible for overseeing and managing the payment of our dealership's invoices and ensuring that all accounts are paid accurately and on time. Job Summary: Gay Buick GMC is seeking a detail-oriented and organized individual to join our team as an Accounts Payable Specialist.
Accounts Payable Supervisor IES Holdings, Inc.Accounts Payable SupervisorSugar Land, TexasFull timeThe AP Supervisor provides leadership to AP team members, drives process improvements, supports month-end close activities, and partners with operating divisions, procurement teams, and corporate finance leadership to maintain strong internal controls and efficient payment processes. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Accounts Payable Supervisor IES Holdings IncAccounts Payable SupervisorSugar Land, TXThe AP Supervisor provides leadership to AP team members, drives process improvements, supports month-end close activities, and partners with operating divisions, procurement teams, and corporate finance leadership to maintain strong internal controls and efficient payment processes. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Purchasing Agent / Accounts Payable Lee Hecht HarrisonPurchasing Agent / Accounts PayableHouston, TX$25–$30 / hourA reputable health and wellness organization with multiple clinic locations across the Houston area is seeking a detail-oriented Purchasing Agent / AP Specialist to step in immediately following a recent resignation. The role is heavily focused on Accounts Payable (70%) with additional responsibility for procurement (30%), and requires someone who can ramp quickly in a fast-paced environment.
Accounts Payable Clerk Transwestern General Agency IncAccounts Payable ClerkTXPlease note that all candidates selected for an offer of employment are subject to pre-employment background checks, which may include but are not limited to, based on the role for which they have been selected: criminal history, education verification, social media review, motor vehicle records, credit history, and professional license verification. Part of the Transwestern companies, Transwestern Real Estate Services (TRS) strives to add value for investors, owners, and occupiers across all commercial property types.
Accounts Payable Clerk Savard GroupAccounts Payable Clerkhouston, TXMaintain vendor accounts, including monitoring discount opportunities and resolving discrepancies. Issue stop-payments and purchase order amendments as needed.
Accounts Payable Clerk Comfort Systems USA IncAccounts Payable ClerkHouston, TXPOSITION OVERVIEW: The Accounts Payable Clerk will be responsible for accurately processing, coordinating, and analyzing accounts payable data to ensure timely and compliant payment of vendor invoices and expense reports. When you join TAS, you join a Houston-headquartered company that is part of a large Houston-headquartered publicly traded company, Comfort Systems USA, with a solid reputation built on outstanding value, integrity, and customer focus.
Accounts Payable Clerk LoneStar Electric SupplyAccounts Payable ClerkHouston, TXEnsures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Lonestar Electric Supply and its subsidiaries are looking for an Accounts Payable Clerk to help manage the processes that oversee the outflow of capital for the company.
NewAccounts Payable Clerk Star Furniture CompanyAccounts Payable ClerkTXWith deep Texas roots, we've spent over 100 years perfecting a premium shopping experience-one that's built on quality products, a broad selection, and honest practices. Job Summary: The Accounts Payable Clerk is responsible for receiving, matching, and processing incoming invoices and maintaining accurate records on behalf of the Accounting department.
Accounts Payable Clerk - PCN 4136 Humble Independent School DistrictAccounts Payable Clerk - PCN 4136Humble, TXAccounts Payable Clerk - PCN 4136 JobID: 12281. Position Type: Clerical/Accounts Payable.
Accounts Payable Clerk Ledgent Finance & AccountingAccounts Payable ClerkHouston, Texas$24–$26 / hourOur staffing firm is seeking an Accounts Payable Clerk for a respected engineering and infrastructure services organization in Southeast Houston. Support audit requests, reconcile intercompany activity, and assist with month‑end items.
Accounts Payable Clerk Gibson & Associates, Inc.Accounts Payable ClerkRichmond, TXSCR Civil Construction LLC is currently seeking a friendly, energetic, and hardworking individual who is highly motivated and organized to join our team as an Accounts Payable Clerk for our Richmond, Tx office located near the Houston, Tx area. The Accounts Payable Clerk will be responsible for performing a variety of tasks to support our office team and will provide basic and accurate information in-person and via phone/email regarding accounts payable inquiries.