NewSenior Accountant - LEAD JobotSenior Accountant - LEADPark Row, TX$85,000–$100,000 / yearOverseeing 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.
NewAccountant (Industrial Manufacturing) JobotAccountant (Industrial Manufacturing)Houston, TX$75,000–$85,000 / 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. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.
NewSenior Accountant Page GroupSenior AccountantSpring, TX$90,000–$100,000 / yearFull timeAs the organization continues to scale internationally, they are investing heavily in strengthening their finance function to support accurate reporting, improve controls, and build scaleable processes across the business. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations, intercompany accounting, and month-end close activities across a complex global environment.
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.
Reconciliation Clerk Barri Financial Group ExternalReconciliation ClerkHouston, TexasAccurately complete routine reconciliation process of the Barri products and be compliant with regulatory and company guidelineIs this for you? Here are some specifics:· Reconcile operational transactions according to Company policies and procedures.· Analysis financial Reporting according to Management requirements.· Evaluat...
Accounting Specialist - Accounts Payable (OC26011) TMEIC Corporation AmericasAccounting Specialist - Accounts Payable (OC26011)Houston, TXReview 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.
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 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 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 Supervisor IES Holdings, Inc.Accounts Payable SupervisorSugar Land, TexasThe 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 Administrator Thorpe CareerAccounts Payable AdministratorSpring, TexasMust be able to wear and properly utilize required personal protective equipment (PPE), including hard hats, safety glasses, hearing protection, steel-toed boots, respirators, or other required safety equipment while visiting operational or industrial locations. Frequent and repetitive use of hands, wrists, and fingers for typing, keyboarding, data entry, writing, handling invoices, processing payments, scanning documents, and operating computers and office equipment.
Accounts Payable Coordinator Brookfield Residential Properties ULCAccounts Payable CoordinatorHouston, TXAs part of Brookfield - one of the largest alternative asset managers in the world - we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.
Accounts Payable Assistant Ineos AGAccounts Payable AssistantTexas City, TXJoin ad-hoc project teams in order to help INEOS Acetyls achieve specific goals Any other finance duties as they arise To join ad-hoc project teams in order to help INEOS Acetyls achieve specific goals. This includes all aspects of the payable process, including invoice processing, scanning, indexing, account coding, invoice filing, issue resolution and responding to inquiries from vendors and internal customers.
Accounts Payable Assistant INEOS Automotive LtdAccounts Payable AssistantTexas City, TXThis includes all aspects of the payable process, including invoice processing, scanning, indexing, account coding, invoice filing, issue resolution and responding to inquiries from vendors and internal customers. Oversee regular reconciliation of the AP subledger to the general ledger, prepare and review AP aging reports and other relevant financial reports, and assist in month-end and year-end closing activities.
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 (AP) and Data Entry Clerk Addison GroupAccounts Payable (AP) and Data Entry ClerkHouston, Texas$22–$23 / hourThis 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.
Accounts Payable AP Accountant Solugen IncAccounts Payable AP AccountantHouston, TXThe 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.
Accounts 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 Manager Third Coast Bancshares IncAccounts Payable ManagerHumble, TXMental Demands: The incumbent in this position must be able to accommodate reading documents or instruments, detailed work, problem solving, customer contact, reasoning, math, language, presentations, verbal and written communication, analytical reasoning, stress, multiple concurrent tasks, and constant interruptions. Physical Demands: This position will be responsible for writing, typing, speaking, listening, lifting (up to 50 pounds), driving, carrying, seeing (such as close, color and peripheral vision, depth perception, and adjusted focus), sitting, pulling, walking, standing, squatting, kneeling, and reaching.
Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu LtdDelivery Senior Consultant, Oracle Accounts Payable SMEHouston, TX5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects. Delivery Location & Travel Requirements: Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).
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 Analyst JLM Strategic Talent PartnersAccounts Payable AnalystPasadena, TexasAs the industry leader in staffing for architecture, engineering, and construction projects, JLM has 18,500+ pre-vetted, highly-skilled, and available people ready to power your project within 7 days. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles.
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 Lee Hecht HarrisonAccounts Payable SpecialistHouston, TX$60,000–$65,000 / yearThis role is ideal for an experienced AP professional looking to step into a high-visibility, project-driven environment with exposure to international transactions and multi-entity accounting operations. A growing organization in Houston is adding a newly created Accounts Payable Accountant position to support expanding operations.
Accounts Payable Accountant Lee Hecht HarrisonAccounts Payable AccountantHouston, TX$30–$36 / hourA Houston-based organization is hiring a Senior AP Analyst / AP Accountant to support high-volume, ERP-driven accounts payable operations. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Admin Firetrol Protection Systems IncAccounts Payable AdminHouston, TXUnder the direction of the Office Manager, this position will be performing administrative/accounts payable functions in accordance with established procedures. The successful candidate will oversee multiple administrative duties, which include: Answer incoming calls.
Manager, Account Payable AppExtremes LLCManager, Account PayableHouston, TX$100,380–$160,610 / yearThe Manager, Accounts Payable plays a key role in ensuring invoices are processed accurately and on time, supporting month-end close activities, and maintaining compliance with internal controls and audit requirements. As Manager, Accounts Payable at Conga, you will lead the end-to-end AP function, ensuring timely, accurate, and efficient processing of vendor invoices, payments, and expense-related activities.
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.
Account Payable Specialist BrayAccount Payable SpecialistHouston, TexasAs a seasoned accounting professional, you will find new and exciting challenges in the Accounts Payable Specialist role for Bray Controls, a subsidiary of Bray International, a leading global manufacturer of flow control products. As an Accounts Payable Specialist, you will be responsible for the following tasks: Invoice Processing: Timely and accurate processing of supplier/vendor invoices, ensuring proper sales tax application where appropriate.
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.
Accounts Payable Specialist Specialty1 PartnersAccounts Payable SpecialistHouston, TX$25–$27 / hourThe 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.
Manager - Cloud Accounting Client Success TAG EisnerAmper, LLC (Inactive)Manager - Cloud Accounting Client SuccessHouston, TXOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. You will develop a comprehensive understanding of Sage Intacct's cloud financial management solution and keeps abreast of upcoming product releases and complementary solutions, including attending product conferences as needed.
Accounting Associate Xclusive Trading IncAccounting AssociateSugarland, TXThe Accounting Associate will support day-to-day accounting operations across accounts payable, accounts receivable, reconciliations, and financial data management. The Accounting Associate will work closely with the Controller and cross-functional teams to maintain operational efficiency and data integrity.
Clerk, Accounts Payable #2302 Pearland ISDClerk, Accounts Payable #2302Pearland, TXPrimary 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. Special Knowledge/Skills: Knowledge governmental accounting, Generally Accepted Accounting Principles (GAAP), and financial analysis methods.
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 - 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 Clerk Kiwa LtdAccounts Payable ClerkHouston, TXKey Responsibilities Process vendor invoices accurately and efficiently Match receipts, and invoices Ensure invoices are properly coded to the general ledger Prepare and process weekly/biweekly payment runs Request new vendor setup and maintenance Respond to vendor inquiries regarding payment status Support month‑end closing activities related to accounts payable Reconcile accounts payable subledger to the general ledger Maintain organized and accurate financial records Assist with audits and provide documentation as needed Comply with company policies and accounting procedures. Required Qualifications Strong attention to detail and accuracy Basic understanding of accounting principles Proficiency with Microsoft Excel and basic computer skills Ability to meet deadlines and manage multiple tasks Strong written and verbal communication skills Willingness to learn and take direction High level of integrity and professionalism .
Accounts Receivables Clerk DashiellAccounts Receivables ClerkHouston, TXThe Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle, ensuring accurate and timely preparation of Time & Material and Fixed Price invoices, collection follow-up, and cash application. We serve electric utilities, power generation, industrial, renewable, and energy markets with integrated capabilities spanning planning and system studies, engineering and design, maintenance and testing, program management, construction, and turnkey EPC delivery.
Accounts Receivables Clerk Quanta Services IncAccounts Receivables ClerkHouston, TXThe Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle, ensuring accurate and timely preparation of Time & Material and Fixed Price invoices, collection follow-up, and cash application. We serve electric utilities, power generation, industrial, renewable, and energy markets with integrated capabilities spanning planning and system studies, engineering and design, maintenance and testing, program management, construction, and turnkey EPC delivery.
Accounts Receivables Clerk Dashiell CorporationAccounts Receivables ClerkHouston, TXThe Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle, ensuring accurate and timely preparation of Time & Material and Fixed Price invoices, collection follow-up, and cash application. We serve electric utilities, power generation, industrial, renewable, and energy markets with integrated capabilities spanning planning and system studies, engineering and design, maintenance and testing, program management, construction, and turnkey EPC delivery.
Accounts Payable Clerk II - Processing Nabors Industries LtdAccounts Payable Clerk II - ProcessingHouston, TXBy leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production.
Accounts Payable Clerk Fiesta Mart LLCAccounts Payable ClerkHouston, TXJob Duties & Responsibilities: The Accounts Payable Clerk is responsible for the following: Perform and understand all accounts payable functions and procurement: matching, batching, coding, entering, and posting. Position Summary: The Accounts Payable Clerk is responsible for ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
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.
NewAccounts Payable Coordinator OneSource Building TechnologiesAccounts Payable CoordinatorHouston, TXJob DescriptionJob DescriptionOneSource Building Technologies (OSBT) provides integrated, value-added solutions and services to large-scale national and international customers with a global service provider network, a single point of contact, accountability, consistent quality and on-time delivery. With expertise across three key areas—provisioning and maintenance services, management and monitoring services, and workforce augmentation—OneSource delivers tailored solutions for asset management, network installation, and specialized technology staffing.
Accounting Supervisor Applied Optoelectronics, Inc.Accounting SupervisorSugar Land, TXIn this role, you will supervise and develop AP staff, foster a team culture rooted in accountability and mutual support, support audit readiness for the AP function, and partner with Procurement, IT, and Operations to streamline procure-to-pay workflows across hundreds of monthly transactions as our volumes increase with expanding U.S. production. Reporting to the Accounting Operations Manager, this role oversees the end-to-end invoice-to-payment cycle, supports month-end and year-end close activities, and serves as a key liaison between Finance, Operations, and external auditors for the AP function.
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 Payable/HR/Admin Dalwadi Hospitality ManagementAccounts Payable/HR/AdminHouston, TX$15–$18Headquartered 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.
Accounting Manager/Senior Accountant Burnett SpecialistsAccounting Manager/Senior AccountantHouston, TXThis role will be responsible for overseeing day-to-day accounting operations, managing the general ledger, accounts payable, payroll support, bank reconciliations, financial reporting, and inventory-related accounting functions. Calculate hourly payroll hours worked and prepare payroll information for submission to the payroll processor, subject to management approval.