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.
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.
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.
Senior 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.
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 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 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 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 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 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.
Accounts Payable Analyst Rice UniversityAccounts Payable AnalystHouston, TX$49,187–$61,408 / yearThe Accounts Payable Analyst has a strong, pivotal role to ensure that payment issues are communicated internally, responses are assembled and distributed to customers quickly and accurately and done so with a positive and helpful attitude that reflects the values of the Controller''s Office at Rice University. Rice has a 6-to-1 undergraduate student-to-faculty ratio, and a residential college system, which supports students intellectually, emotionally and culturally through social events, intramural sports, student plays, lectures series, courses and student government.
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 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 Supervisor Pro-VacAccounts Payable SupervisorDeer Park, TXFull timeAs our Accounts Payable Supervisor, you'll oversee the day-to-day operations of the Accounts Payable department while ensuring invoices, vendor payments, expense reimbursements, and financial transactions are processed accurately and on time. This role requires prolonged sitting while working at a computer, frequent keyboard use, occasional standing and walking, and the ability to review detailed financial documents with a high degree of accuracy.
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).
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 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.
Accounts Payable PanelmaticAccounts PayableHouston, TXWe have produced control packages for many of America's top corporations in the chemical, environmental, food, pulp and paper, rubber, petroleum, pharmaceutical, glass, metals, and utilities industries. Panelmatic, Inc. was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and build of custom electrical, instrument, and pneumatic control panels.
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 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.
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 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.
NewAccounts Payable Specialist StoutAccounts Payable SpecialistHouston, TX$28.37–$36 / hourYou'll help support smooth month-end close activities, strong vendor relationships, and a reliable procure-to-pay process while contributing to continuous improvement efforts within the finance team. We invest in professional growth through ongoing training, mentorship, employee resource groups, and clear performance feedback, ensuring our employees are supported in achieving their career goals.
Oil & Gas Accounts Payable Associate — Long-Term Contract AugmentisOil & Gas Accounts Payable Associate — Long-Term ContractHouston, TexasFounded in 1989 and headquartered in Houston, Texas, the company operates across nine states—including major operations in Alaska, Texas, Louisiana, New Mexico, Colorado, Pennsylvania, Wyoming, Ohio, and Alabama—with approximately 3,400 employees nationwide. Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growth‑oriented companies to match high‑impact professionals with meaningful roles..
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.
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 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.
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.
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.
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 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.
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.
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 - 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 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 .
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.
NewAccounts Payable Clerk KLX Energy Services LLCAccounts Payable ClerkHouston, TXRetrieves incoming mail to corporate office daily and distributes accordingly; opens, scans and processes any vendor invoice hard copies received. May be responsible for the support function of all activities related to billing and customer collections as well as invoice and processing, vendor communications, recordkeeping, and check disbursements.
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.
NewAccounts Payable Specialist - Westside Lexus The Friedkin GroupAccounts Payable Specialist - Westside LexusHouston, TXReporting to the Office Manager, this position plays a critical role in maintaining accurate financial records and ensuring the timely processing of vendor payments. Westside Lexus is seeking a detail-oriented, results-driven, and experienced Accounts Payable Specialist to join our team.
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/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.
Payroll Accounting Staff II Tolunay-Wong Engineers, Inc.Payroll Accounting Staff IIHouston, TXPart timeOur offices are located in Texas and Louisiana with a staff of over 420 engineers, scientists, technicians, geologists, hydrogeologists, and associated laboratory and support personnel. Work closely with third party payroll provider (Namely) to complete bi-weekly payroll and maintain employees’ onboarding & off-boarding function in the system.
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.
NewAdmin / Accounting Assistant LPC Personnel, IncAdmin / Accounting AssistantHouston, TXHigh school diploma or equivalent required; Associate degree in Accounting, Business Administration, or related field preferred . 1–2 years of experience in an administrative assistant, accounting assistant, bookkeeping, or related office support role .
Account Payable and Purchasing Supervisor Target HospitalityAccount Payable and Purchasing SupervisorThe Woodlands, TXFull timep> The AP and Purchasing Supervisor is responsible for overseeing day-to-day accounts payable and purchasing support activities to ensure timely and accurate processing of invoices and purchase transactions, strong vendor service, timely payments, and compliance with Company policies, Delegation of Authority, and internal controls. This role leads the procure-to-pay workflow (purchase requisitions, purchase orders, invoice matching/approval, and payment support), coordinates with Operations and Accounting, and supports month-end close, through reporting, reconciliations, and accrual-related activities.