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SUMMARY: The Accounts Payable Clerk is responsible for performing administrative day-to-day operations in support of the Finance Department, specifically regarding Accounts Payable transactions. Our expertise allows healthcare providers to focus on what matters most, delivering high-quality patient care, while we handle the complexities of practice management.

Matrix Medical Management

Accounts Payable Clerk

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ADAPTED_NOW

INNOV2026 #AccountsPayable #AccountsPayableClerk #APClerk #AccountingJobs #AccountingCareers #FinanceJobs #FinanceCareers #Hiring #NowHiring #JobOpening #JobOpportunity #Accounting #AccountsPayableJobs #APJobs #InvoiceProcessing #InvoiceManagement #VendorManagement #AccountsPayableSpecialist #ExcelSkills #MicrosoftExcel #DataEntry #FinancialOperations #AccountingProfessionals #ConstructionJobs #ConstructionIndustry #InfrastructureJobs #InfrastructureIndustry #HoustonJobs #TexasJobs #CareerOpportunity This company is recognized for delivering innovative, high-quality solutions that strengthen communities and support long-term operational success.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

This position will be responsible for processing vendor invoices, maintaining accurate expenditure records, resolving payment discrepancies, and ensuring payments are completed accurately and on time. Process and maintain outgoing bills and invoices, including utility bills, product and inventory invoices, employee expenses, and other company expenditures.

LPC Personnel, Inc

Accounts Payable Clerk (Entry Level)

Crelate

License Required: Yes Job Locations: US-TX-Sugar Land Company Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. 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.

HOUR

IES Residential

[AW]-iCims

With 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. About The Role: The Accounts Payable Clerk is responsible for receiving, matching, and processing incoming invoices and maintaining accurate records on behalf of the Accounting department.

Star Furniture Company

The Accounts Payable Clerk is responsible for processing accounts payable transactions including but not limited to invoices, purchase orders and purchase order logs, month end accruals, vendor maintenance, credit memos and stop payments in a manner that ensures timely and accurate payments and monthly financial data. Provide clerical, administrative and operational support by performing other functions including but not limited to accounting support, operations, customer service and customer service duties.

Waste Pro USA, Inc.

Accounts Payable Clerk Houston TX

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License Required Yes Job Locations US-TX-Sugar Land Company Overview IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. #LI-DNI Minimum Education None Minimum Years of Experience 0-2 Specific Qualifications Required Skills and Abilities Basic knowledge of accounts payable processes, invoice processing, three-way matching, and general accounting principles.

IES Holdings Inc

Process invoices and payments accurately and in a timely manner - Match receiving paperwork with approvals and invoices daily utilizing the 3-way match - Provide prompt follow up on outstanding issues and monthly vendor statements - Provide support to other team members, including cross-training and other general office duties. Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.

Steel Dynamics, Inc. (NASDAQ-STLD) is unique among American steel companies. Founded in 1993, it is the youngest of America’s major steel companies. The company's initial public offering occurred in 1996. It quickly grew to become one of the nation’s premier carbon steel producers. Steel Dynamics' historic growth is a combination of organic capacity greenfield additions and strategic acquisitions. By adding upstream assets that provide raw materials needed to produce high quality steel at each of its steel mills, and bridging downstream assets that fabricate a variety of high quality steel products, Steel Dynamics has broadened its product portfolio and expanded its market diversity. 

Steel Dynamics, Inc. offers:

•	Competitive Salary and Bonus Compensation Packages
•	Aggressive 401k Match 
•	Profit Sharing
•	Stock Options
•	Employee Stock Purchase Program
•	Relocation and temporary living expenses


Steel Dynamics Inc

FULL_TIME

Overview: Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings. Match receiving paperwork with approvals and invoices daily utilizing the 3-way match.

SDI LaFarga

New Millennium

Founded in Fort Wayne, IN in 1943, OmniSource, LLC has grown to become one of North America’s largest processors, distributors, and managers of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. The company ships over 5 million gross tons of recycled steel and 1 billion pounds of nonferrous and stainless-steel scrap annually.

Our primary collection and processing facilities are concentrated in the Midwest, the South, and the Mid-Atlantic regions of the United States. But our reach stretches across North America, utilizing a wide-ranging fleet of trucks, containers, railcars, and barges to collect and haul metals. We expect to continue to expand OmniSource’s footprint, deploying our processing assets to cover new geographical territories, opening new facilities, and making targeted acquisitions.

Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide.

Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value.

OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates independently as a wholly owned subsidiary.

OmniSource

Superior Aluminum Alloys

QUALIFICATIONS: Education: High School diploma or GED Special Knowledge/Skills: Knowledge governmental accounting, Generally Accepted Accounting Principles (GAAP), and financial analysis methods Knowledge of Texas Education Agency's Financial Accountability System Resource Guide (FASRG) Knowledge of school districts, accounts payable process, and reconciling vendor statements Knowledge of the MUNIS software system (preferred) Proficient in data entry and management Effective reading comprehension and verbal/written communication skills, tact and diplomacy Ability to verify correctness and completeness of accounts payable transactions Ability to navigate through computerized accounting system to gather/observe ledger information Ability to work independently and function effectively in a team-oriented environment Experience: Two years of direct experience in public school accounting, auditing, and accounting procedures or other governmental accounting MAJOR RESPONSIBILITIES AND DUTIES. Revised 01/26/21-VLC JOB TITLE: Clerk, Accounts Payable STATUS: Non-Exempt REPORTS TO: Accounting Manager TERMS: 240 days DEPARTMENT: Business Office PAY GRADE: AS204 PRIMARY PURPOSE: Perform accounting duties related to the efficient maintenance and timely processing of accounts payable transactions and assist the Accounting Manager in providing analytical support and applying sound accounting practices.

Pearland ISD

Clerk, Accounts Payable, #2308

For instructions on how to do this, please click the link below or view the document "How to copy from a Word Document" located on the Taleo Support site under the section titled Quick Reference Guides. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.

Worley Ltd

Gulf Coast, a CRH Company, is a locally-based construction company and building materials supplier owned and operated by CRH Americas Materials, the largest asphalt, ready mix and aggregates producer in North America. The Accounting Clerk is responsible for processing financial transactions, maintaining accurate records, reconciling accounts, and providing administrative support to ensure the timely and accurate reporting of financial information.

Eco Material Technologies

Accounting Clerk -Baytown

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Our Real Estate Partner is an established, privately owned commercial real estate company in Houston, Texas specializing in project leasing, property management, asset management and development services for over 9 million square feet. Strong attention to detail, excellent organizational skills and ability to work independently and collaboratively within a team.

YEAR

New Start Staffing

Accounting Clerk

Verify the buyer’s order, retail/lease contract, vehicle cost, selling price, trade information, taxes, fees, rebates, incentives, and other deal components. Protect dealership assets by preventing duplicate claims, missed incentives, incorrect postings, and avoidable chargebacks.

Parkway Family KIA

Dealership Billing Clerk

Join our team as a Transaction Clerk where you will play a pivotal role in ensuring accurate payment processing and invoicing for our valued customers. If you have a keen eye for detail, strong organizational abilities, and proficiency in Microsoft Office applications, we invite you to apply and contribute to our dynamic work environment.

Accounts Receivable Clerk Jobs in Pasadena, TX

Accounts Payable Clerk Matrix Medical Management

Accounts Payable Clerk CFS

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Accounts Payable Clerk IES Residential

Accounts Payable Clerk Star Furniture Company

Accounts Payable Clerk Houston TX Waste Pro USA, Inc.

Accounts Payable Clerk IES Holdings Inc

Accounts Payable Clerk Steel Dynamics Inc

Accounts Payable Clerk SDI LaFarga

Accounts Payable Clerk New Millennium

Accounts Payable Clerk OmniSource

Accounts Payable Clerk Superior Aluminum Alloys

Clerk, Accounts Payable, #2308 Pearland ISD

Accounts Payable Clerk Worley Ltd

Accounting Clerk -Baytown Eco Material Technologies

Accounting Clerk New Start Staffing

Dealership Billing Clerk Parkway Family KIA

Transaction Clerk Steel Dynamics Inc

Transaction Clerk SDI LaFarga

Accounting Clerk -Baytown CRH Plc

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