Controller JobotControllerHouston, TX$130,000–$175,000 / yearThe Permanent Controller will also be responsible for managing and supervising all aspects of our accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity, etc. 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 Specialist – AP/AR & Reconciliations Orion PlacementAccounting Specialist – AP/AR & ReconciliationsHouston, TexasNote : Must have at least 1+ year of accounting experience with Accounts Payable, Accounts Receivable, and/or account reconciliation experience. Build strong hands-on experience across Accounts Payable, Accounts Receivable, reconciliations, invoicing, and financial records.
AR Specialist – Cash Application & Reconciliation (Spring, TX) FCC Environmental ServicesAR Specialist – Cash Application & Reconciliation (Spring, TX)Spring, TexasThe ideal candidate has experience in multiple areas of Accounts Receivable, understands how payments flow from customer remittance to account reconciliation, and is comfortable analyzing data between two or more platforms. This role is focused on accurate payment application, resolving discrepancies, and supporting a high-volume AR environment that requires working across multiple systems.
Network Cash Reconciliation Specialist Euronet Worldwide, Inc.Network Cash Reconciliation SpecialistSpring, TXIn this role, you’ll “follow the money” — tracking ATM cash activity from initial cash order through final unload — ensuring accuracy, identifying discrepancies, and helping protect the integrity of our ATM cash network. Dolphin Debit , a full-service ATM management company and subsidiary of Euronet Worldwide , is hiring a Network Cash Reconciliation Specialists to join our Spring, TX team.
Bilingual Network Cash Reconciliation Specialist Euronet Worldwide, Inc.Bilingual Network Cash Reconciliation SpecialistSpring, TXIn this role, you’ll “follow the money” — tracking ATM cash activity from initial cash order through final unload — ensuring accuracy, identifying discrepancies, and helping protect the integrity of our ATM cash network. Dolphin Debit , a full-service ATM management company and subsidiary of Euronet Worldwide , is hiring a Bilingual Network Cash Reconciliation Specialists to join our Spring, TX team.
Home Med Reconciliation Pharmacy Technician Memorial Hermann Health SystemHome Med Reconciliation Pharmacy TechnicianKaty, TXExperience / Knowledge/ Skills: Three (3) years of pharmacy experience required, preferably in a hospital pharmacy; employees hired on or prior to January 28th, 2022, are grandfathered in with 2 years of experience. Pharmacy Technician II requires proficiency and routine activity in a minimum of three (3) skills from List I or a minimum of one (1) skill from List II that's being performed as the primary role of the job.
Accounts Payable & Treasury Manager First Continental Mortgage, LtdAccounts Payable & Treasury ManagerHouston, TXFull timePosition SummaryThe Accounts Payable & Treasury Manager is responsible for leading the Company's accounts payable function and managing daily treasury operations, and cash activities. Five or more years of progressive accounting, accounts payable, or treasury experience.· Three or more years of experience leading accounts payable or related accounting functions.·
NewAccounts Payable Assistant - City Controller City of PasadenaAccounts Payable Assistant - City ControllerPasadena, TXFull timeEnsure all applicable payments are entered prior to monthly and fiscal year-end deadlines Must have and maintain, without interruption, all necessary licenses, certifications, clearances, and/or job requirements. Example, if you contribute $100, the City will contribute $200.Civilian employees accumulate vacation at the following rates:Less than 6 years of service - two weeks of vacation per year.
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 Accountant The Intersect GroupAccounts Payable AccountantHouston, TXThis role will support day-to-day accounts payable operations and work closely with staff and senior accountants to ensure timely invoice processing and vendor payments. This is an excellent opportunity for an early-career accounting professional who enjoys hands-on accounting work, thrives in a fast-paced environment, and can quickly learn new systems and processes.
Accounts Payable Specialist FiStaffAccounts Payable SpecialistHouston, TXAccountsPayableSpecialistJobs #AccountsPayableSpecialistJobsHiringNow #AccountsPayableSpecialistHoustonJobs #HiringToday #FistaffCareers #GetHiredFast #NowHiring #ApplyToday #CareerOpportunity #AccountingJobs . Join a collaborative and fast-paced team where your expertise in invoice processing, payment management, and supplier communication will make a direct impact.
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.
NewAccounts 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 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 Supervisor - Houston, TX Electrolit USAAccounts Payable Supervisor - Houston, TXHouston, TexasReporting to the Accounting Manager, the position leads a team of Accounting Assistants and collaborates closely with finance, sales operations, and logistics operations teams to resolve discrepancies, strengthen vendor relationships, and ensure continuity across the organization. The Accounts Payable Supervisor is responsible for overseeing the day-to-day execution of Electrolit's accounts payable function, ensuring accurate, timely, and compliant processing of vendor transactions in a high-volume, fast-moving environment.
Accounts Payable Specialist (TX - Stafford) Dough Zone USAAccounts Payable Specialist (TX - Stafford)Stafford, TXFull timeThe job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling credit card statements, preparing accrued payable journal entries, reconciling month end/year end AP related accounts, assisting with audit, producing 1099’s report timely for year end, and other duties as assigned. Dough Zone USA and Moji Food participate in the E-Verify program to confirm the employment eligibility of all newly hired employees.
Senior Accounts Payable Analyst - PTP Nscale ASSenior Accounts Payable Analyst - PTPHouston, TX$75,000–$90,000 / yearYou'll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
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 - 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.
Finance- Accounts Payable Manager BYDFinance- Accounts Payable ManagerPasadena, TexasManage corporate treasury payments and bank disbursement batches, optimizing Days Payable Outstanding (DPO) while maintaining healthy vendor relationships and safeguarding internal control (SoD) frameworks. Leveraging your strong analytical mindset, you will perform regular financial reviews to identify cost inefficiencies and, ultimately, architect professionally, drive systemic efficiency, timeliness, and absolute accuracy.