NewSenior Accountant JobotSenior AccountantHouston, TX$80,000–$95,000 / 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. This role is well suited for someone who thrives in a fast-moving setting, enjoys hands-on accounting work, and is looking for the opportunity to take ownership of meaningful financial responsibilities while continuing to grow their career.
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, TXJOB SUMMARY The 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.
Interim CAO, Strategic Resources bdo consultingInterim CAO, Strategic ResourcesHouston, TX$75–$105 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual.
NewAccounts Payable Specialist - Invoicing & Reconciliations TNT-Crane-Accounts Payable Specialist - Invoicing & ReconciliationsHouston, TXThe ideal candidate will have over 3 years of accounts payable experience, general accounting knowledge, and advanced skills in Microsoft Excel. The role involves vendor invoice data entry, financial calculations, and the processing of accounts payable payments.
NewAccounts Payable Specialist I Invoices & PO Reconciliation First Community Credit Union (TX)Accounts Payable Specialist I Invoices & PO ReconciliationHouston, TXFirst Community Credit Union - Houston, TX is looking for an Accounts Payable Specialist I to join their team at the Copperfield location in NW Houston. In this role, you will be responsible for processing vendor invoices and ensuring accuracy and compliance with company policies.
NewSenior Accountant - International Reconciliations & Intercompany Accounting Submer - Datacenters That Make SenseSenior Accountant - International Reconciliations & Intercompany AccountingHouston, TXWe're particularly interested in people who have helped improve the effectiveness of a finance function, strengthening financial controls, enhancing reconciliation processes, managing complex balance sheet reconciliations, or supporting intercompany accounting in an international environment. Experience that could help you succeed in this role: Experience in a complex, growing organization, whether that's a scaling technology company, industrial or manufacturing business, infrastructure‑focused organization, or a private equity‑ or venture‑backed environment where finance needed to evolve alongside the business.
NewAccounts Receivable Specialist Reconciliation & Billing InceedAccounts Receivable Specialist Reconciliation & BillingHouston, TXInceed is seeking an Accounts Receivable Specialist in Houston, Texas, to manage high-volume payment applications and account reconciliation. This role is an exciting opportunity for a detail-oriented professional to ensure accurate payment postings and support multi-location operations.
NewSenior Accounting Analyst - Billing & Reconciliations UNIVERSITY OF HOUSTONSenior Accounting Analyst - Billing & ReconciliationsHouston, TXThe University of Houston is seeking a General Accounting professional to manage significant business areas including student billing and compliance reviews. Attention to detail and analytical skills are vital for this role, which is security sensitive and requires a criminal history check.#J-18808-Ljbffr.
Managed Services Analyst I | Fuel Operations Coordinator | Reconciliation Professional Datasolutions IncManaged Services Analyst I | Fuel Operations Coordinator | ReconciliationHouston, TXBy "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. This is an ideal role for professionals with bookkeeping, accounting, data processing, dispatching and/or bulk fuel experience as our Fuel Services Analysts assist customers with end-to-end support in everything from A/P to A/R as it pertains to their fuel operations.
NewOil & Gas Revenue Accountant Analytics & Reconciliation Verdun Oil CompanyOil & Gas Revenue Accountant Analytics & ReconciliationHouston, TXAn oil and gas firm located in Houston, Texas, is seeking an OBO Revenue Accountant to manage oil and gas revenue recording and analysis. The role requires 5+ years of experience in oil and gas revenue accounting and a Bachelor's degree in accounting or related field.
NewSenior Accountant, Global Reconciliations & Intercompany Submer - Datacenters That Make SenseSenior Accountant, Global Reconciliations & IntercompanyHouston, TXSubmer - Datacenters That Make Sense in Houston is seeking a Senior Accountant specializing in International Reconciliations & Intercompany Accounting. You will ensure accurate and timely financial reporting, manage balance sheet reconciliations, and work across different countries and currencies.
NewStaff Accountant - GAAP, Reconciliations & Payroll Backup Space Center HoustonStaff Accountant - GAAP, Reconciliations & Payroll BackupHouston, TXA nonprofit space exploration organization in Houston seeks a Staff Accountant responsible for general accounting support, including journal entries, reconciliations, and financial reporting. This role offers a collaborative environment with opportunities to manage multiple priorities and enhance financial operations.#J-18808-Ljbffr.
NewContract AR Specialist: Collections & Reconciliation Petroleum Analyzer Company L.P.Contract AR Specialist: Collections & ReconciliationHouston, TXWith over 5 years of experience preferred, candidates should have strong AR process knowledge, proficiency in ERP systems, and excellent communication skills. The role focuses on managing customer balances and ensuring timely collections while maintaining positive relationships.
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, 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.
NewAccounts Payable Specialist (50224) Capitol ImagingAccounts Payable Specialist (50224)Houston, TXJob Details: Location: CIS Houston Corporate - Houston, TX 77024; Position Type: Full Time; Position Category: FinanceSenior Accounts Payable (AP) Specialist Job Description Industry: Medical Imaging / Imaging ServicesPosition Summary The Senior Accounts Payable (AP) Specialist is responsible for overseeing the full‑cycle accounts payable process for a fast‑paced imaging company. Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field; equivalent experience may be considered.5+ years of progressive accounts payable experience, preferably in healthcare, medical imaging, or multi‑location service organizations.
NewAccounts Payable Specialist Executive PersonnelAccounts Payable SpecialistHouston, TXVendor Management: Maintain relationships with vendors, ensuring timely payments, addressing inquiries, and resolving discrepancies efficiently. Key Responsibilities: Invoice Processing: Review, verify, and enter supplier invoices into the accounting system, ensuring correct coding to appropriate general ledger accounts.
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 (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.
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).
NewFinancial Analyst IV - Accounts Payable (FRO) City of HoustonFinancial Analyst IV - Accounts Payable (FRO)Houston, TX$3,100–$3,540 / weekThe Financial Analyst IV serves as a senior-level leader within the Accounts Payable (AP) division, responsible for overseeing AP operations, ensuring financial accuracy, and supporting citywide financial management. Are you a veteran who served on active duty in the Armed Forces (United States Army, Navy, Air Force, Marines Corps, or Coast Guard) for more than 90 consecutive days and received either an honorable discharge or a general discharge under honorable conditions?.
Accounts Payable Supervisor Pro-VacAccounts Payable SupervisorDeer Park, TexasAs 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.
NewACCOUNTS PAYABLE SPECIALIST DeKalb HealthACCOUNTS PAYABLE SPECIALISTHouston, TX$27–$35 / hourLocation 7227 RAMPART ST,Houston, TX, 77081-6403,United StatesBase Pay $27.00 - $35.00 / HourEmployee Type Employee FTRequired Degree High schoolManage Others NoDo you take real pride in getting the numbers right — every time, without exception? Preferred Education and Experience Associate's degree in Accounting, Finance, or a related field (equivalent experience considered).3–5 years of progressive accounting experience, including full‑cycle accounts payable.
NewAccounts Payable Coordinator Fast-Paced, Detail-Driven Brookfield Residential HomesAccounts Payable Coordinator Fast-Paced, Detail-DrivenHouston, TXA leading North American land developer in Houston is seeking an Accounts Payable Coordinator responsible for processing accounts payable transactions. The ideal candidate will have over 3 years of accounts payable experience, strong communication skills, and knowledge of automated accounting systems.
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.
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.
NewAccounts Payable Specialist Industrial Service SolutionsAccounts 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. The Accounts Payable Specialist supports day-to-day Accounts Payable operations across multiple entities.
NewAccounts Payable Specialist Page Mechanical GroupAccounts Payable SpecialistHouston, TXReview, code, and verify invoices through three-way matching (purchase order, receiving documentation, and vendor invoice).Ensure invoices have appropriate approvals and supporting documentation before processing. This role is responsible for the accurate and timely processing of vendor invoices, payments, account reconciliations, and maintaining strong vendor relationships.
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.
ACCOUNTS 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.
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..
NewAccounts Payable Specialist CFSAccounts Payable SpecialistHouston, TXOur client is a well-established nonprofit organization dedicated to empowering individuals, families, and communities throughout the Greater Houston area through education, workforce development, financial wellness, housing, and supportive services. #HOUSTONJOBS #CAREERS #ACCOUNTSPAYABLE #ACCOUNTSPAYABLESPECIALIST #APSPECIALIST #NONPROFITJOBS #FINANCE #ACCOUNTING.
NewAccounts Receivable Specialist ExpansaAccounts Receivable Specialist0–4 years of experience in Accounts Receivable, Accounts Payable, or other accounting-related roles. This role is responsible for billing, customer account management, collections, payment processing, and account reconciliations.
NewAccounts Payable & Procurement Specialist ATS StaffingAccounts Payable & Procurement SpecialistHouston, TXAccounts Payable & Procurement Specialist Skills and Qualifications: Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication. The Accounts Payable & Procurement Specialist will be responsible for reviewing customer and vendor accounts, recording invoices and payments, and follow proper procedures for issuing sales invoices and preparing vendor bills for payment processing.
Accounts Payable & Logistics Coordinator Harris County TexasAccounts Payable & Logistics CoordinatorHouston, TXWhat you will do at Harris County Flood Control District: The Harris County Flood Control District is seeking qualified candidates for the Accounts Payable & Logistics Coordinator/Specialist role, responsible for ensuring accurate financial processing of the District's purchasing activities while maintaining comprehensive oversight of capital asset inventory, equipment, and vehicles. Please select your level of proficiency based on the following descriptions: Advanced: A person with this level of skills is able to produce very large, complex formal documents that require a table of contents, footnotes, endnotes, bookmarks, and other special elements; a wide range of graphic effects, and use advanced techniques for analyzing and manipulating data.
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 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.
NewAccounts Payable Coordinator Brookfield Residential HomesAccounts Payable CoordinatorHouston, TXAccounts Payable Coordinator page is loaded## Accounts Payable Coordinatorlocations: Houston, Texastime type: Full timeposted on: Posted 3 Days Agojob requisition id: R2049697**Location**Houston - 10613 W. As 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.
NewAccounts Payable Coordinator Brookfield PropertiesAccounts 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. Accounts Payable Coordinator page is loaded## Accounts Payable Coordinatorlocations: Houston, Texastime type: Full timeposted on: Posted Todayjob requisition id: R2049697**Location**Houston - 10613 W.
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.
NewManager - Cloud Accounting Client Success EisnerAmperManager - Cloud Accounting Client SuccessHouston, TXBasic Qualifications:7-10 years of experience in accounting roles, accounting system support, and/or accounting system implementation.7+ years of experience with cloud‑based accounting systems such as Sage Intacct, QuickBooks Online, Oracle NetSuite, or Microsoft Dynamics.3 years of experience in managing client relationships. EisnerAmper is seeking a Manager – Cloud Accounting Client Success who will be responsible for the management of assignments relating to supporting client relationships and ongoing annuity for our SAAS software product, Sage Intacct.
NewAccounts Payable Specialist - Chase Travel JPMorgan Chase & CoAccounts Payable Specialist - Chase TravelHouston, TXAs 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 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 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.
NewAccounts Payable Specialist PO Matching & Vendor Records Chamberlin Roofing & WaterproofingAccounts Payable Specialist PO Matching & Vendor RecordsHouston, TXA high school diploma or GED is required, and candidates must be authorized to work in the U.S. This position requires the willingness to work at least 40 hours a week, with overtime as necessary.#J-18808-Ljbffr. Candidates should have a minimum of 2 years of administrative or clerical experience, possess strong communication skills, and be detail-oriented.