UNKNOWN

ADAPTED_NOW

INNOV2026 #AccountsReceivable #AccountsReceivableAnalyst #ARAnalyst #AccountingJobs #FinanceJobs #Billing #CashApplication #PaymentPosting #InvoiceProcessing #AccountReconciliation #FinancialOperations #AccountingCareers. This is an excellent opportunity for someone who enjoys working with financial documents, processing invoices and payments, resolving account discrepancies, and supporting customers with their accounts receivable needs.

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.

Accounts Receivable Analyst

Leoforce - Creative Financial Staffing

High-visibility position partnering with local leadership and administrative teams to improve collections and billing efficiency. Strong communication, organization, and practice-management-system skills; CCH, iWorQ, or similar systems preferred.

YEAR

Billing & Accounts Receivable Manager

CONTRACTOR

This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and BD inventory.

Rylem

Patient Account Specialist Senior

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 will take ownership of complex accounts payable activities, including invoice processing, payment execution, vendor account reconciliation, discrepancy resolution, and maintaining accurate financial records.

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Jobot

Senior Accounts Payable Specialist

This 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.

Senior Accountant

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 is a high-impact individual contributor role within a lean finance team, offering significant autonomy, ownership of the accounting function, and the opportunity to develop and implement scalable financial processes as the organization continues to grow.

Controller (Technology)

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.

Billing & Collections Specialist

HOUR

The Accounts Payable / P2P Specialist acts as the link between procurement, finance, and suppliers, maintaining complete visibility and control over all payment-related activities. Responsible for managing the full procure-to-pay (P2P) process for the project, ensuring timely and accurate processing of supplier invoices, payment approvals, and financial documentation.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Accounts Payable / P2P

About the Company and Opportunity: Our client is a leading engineering, procurement, and construction organization supporting large-scale industrial and manufacturing projects across North America. 3+ years of experience in accounts payable, procurement, purchasing support, data entry, or related administrative functions.

Accounts Payable and Procurement Specialist

Ability to work independently and take initiative in a fast-paced environment. Overview of the Accounts Payable Specialist role:

Accounts Payable Specialist

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.

Accounts Payable Clerk

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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Accountant II

Billing & AR Manager

The 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.

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

CHRISTUS Health

Accounting Manager

INNOV2026 #StaffAccountant #AccountantJobs #AccountingJobs #ManufacturingJobs #ManufacturingAccounting #GeneralLedger #FinancialReporting #MonthEndClose #AccountReconciliation #AccountsPayable #AccountsReceivable #InventoryAccounting #FinanceJobs #AccountingCareers #HoustonJobs #HoustonAccountingJobs #NowHiring #HiringNow. This is an excellent opportunity for an experienced accounting professional who enjoys working across general ledger accounting, reconciliations, and month-end close while supporting day-to-day financial operations in a manufacturing environment.

Staff Accountant

The Grant Accountant will play a key role in supporting financial operations, ensuring grant compliance, and helping maximize funding to support the organization's programs and services. With decades of experience serving individuals and families across Southwest Texas, this organization provides essential services to diverse populations, including seniors, youth, and low-income individuals.

Grant Accountant

You will partner directly with Account Executives to drive and close enterprise deals — leading discovery, crafting compelling solution narratives, and delivering value-based demonstrations that convert prospects into customers. As the primary technical sales authority in the room, you will build executive-level credibility with CFOs and finance leaders, architecting tailored solutions that map directly to measurable ROI and business outcomes.

HighRadius

Forward Deployed Engineer

Ivy Exec

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Asian Foods

Hindi Sales Consultant

SonicJobs

INNOV2026 #InterimController #ControllerJobs #AccountingJobs #AccountingManager #FinanceJobs #ContractJobs #HiringNow #IndustrialServices #HoustonJobs #SugarLandJobs #TexasJobs #AccountingCareers. As part of its ongoing operational needs, the organization is bringing on an experienced Interim Controller to oversee key accounting functions, support the month-end close process, and provide day-to-day guidance to a small accounting team.

Interim Controller

This is an opportunity to become a key player in a growing construction company while helping drive process improvements and financial performance. #SeniorCollectionsSpecialist #AccountingJobs #FinanceJobs #ConstructionJobs #AccountsReceivableJobs #INOCT2026.

Accounts Receivable Jobs in Stafford, TX

Accounts Receivable Analyst CFS

Billing & Accounts Receivable Manager CFS

Patient Account Specialist Senior Rylem

Senior Accounts Payable Specialist Jobot

Senior Accountant Jobot

Controller (Technology) Jobot

Billing & Collections Specialist Jobot

Accounts Payable / P2P System One

Accounts Payable and Procurement Specialist CFS

Accounts Payable Specialist CFS

Accounts Payable Clerk CFS

Accountant II Jobot

Billing & AR Manager CFS

Accounting Manager CHRISTUS Health

Staff Accountant CFS

Grant Accountant CFS

Forward Deployed Engineer HighRadius

Hindi Sales Consultant Asian Foods

Interim Controller CFS

Collections Specialist CFS

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