NewAccounts Payable Clerk Dashiell CorpAccounts Payable ClerkHouston, TXThe Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.
Accounts Payable (AP) Assistant Foxconn Industrial Internet - FIIAccounts Payable (AP) AssistantHoustonFull timeThe Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining payment. Prepare payments to vendors by check, ACH, or wire transfer.
Accounts Payable Manager Accelerate Learning, Inc.Accounts Payable ManagerHouston, TXAccelerate Learning provides STEM curriculum and professional development solutions that empower teachers, increase scores, and inspire students to become tomorrow's STEM leaders. Our origins lie in providing teachers a model for implementing inquiry-based learning in the classroom and are still core to how we develop and enhance our products today.
Accounts Payable Specialist Search ServicesAccounts Payable SpecialistHouston, TXAs the organization continues to build out its accounting support capabilities and bring a portion of its accounts payable function in house, the team is seeking an experienced AP professional to join its downtown Houston office. This is an excellent opportunity for an AP professional who enjoys high-volume transactional work, takes pride in accuracy and consistency, and is looking for a stable, long-term opportunity with a collaborative team.
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 Murray ResourcesAccounts PayableHouston, TX$55,000–$65,000 / yearResponsibilities: Accurately enter and match material invoices to purchase orders using 2-way or 3-way matching, verifying each invoice line against the original PO and ensuring correct job and GL coding. The role will focus on handling invoice processing, entering bills and payments, updating purchase orders, and providing overall support to the AP department.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart time0–4 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.
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.
NewEnverus Careers - Accounts Payable Specialist - 26346 EnverusEnverus Careers - Accounts Payable Specialist - 26346Houston, TXRemote$55,000–$60,000 / yearVerifies all addresses and Federal ID numbers of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicable; verifies all coding, reviews invoices and requisitions for satisfactory payment approval, checking vendor files for any previous payments. Reviews invoices for proper coding, approvals, and payment accuracy, resolves discrepancies, reconciles vendor statements, and communicates with vendors and internal departments regarding payment related matters.
Accounts 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.
Manufacturing Cost Accounting Specialist iWorkforce Solutions LPManufacturing Cost Accounting SpecialistHouston, TX$105,000–$110,000 / yearFull timeCreate and maintain budget and forecasting activities for inventory balances and Cost of Goods Sold (COGS).Responsible for quarterly Excess & Obsolete (E&O) reserve calculations. Financial Close & General Accounting:Prepare monthly closing journal entries, make adjustments to financial records, and complete month-end financial statements.
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.
NewAccounts Payable Associate FloWorks International LLCAccounts Payable AssociateHouston, TXFloWorks is a leading, privately held specialty industrial supplier of pipe, valves, fittings, and related products, as well as a provider of technical solutions to the energy and industrial sectors. As an Accounts Payable Associate, you will be responsible for processing Purchase Order/non-Purchase order invoices, reconciling vendor statements, and troubleshooting and any other AP related issues.
Accounting Coordinator Murray ResourcesAccounting CoordinatorSpring, TXResponsibilities: Provide cross-entity Accounts Receivable support across three entities, including customer invoicing, payment application, and monitoring of aging within multiple Epicor environments. Provide cross-entity Accounts Payable support, including vendor invoice entry, two- and three-way matching, and routing invoices for appropriate approval.
Admin / 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.
Accounts Payable Specialist AcademyAccounts Payable SpecialistKaty, TexasAt Academy Sports + Outdoors our vision is to be the best sports + outdoors retailer in the country — but what truly sets us apart is our people. Enter invoices into accounting system for import retail, domestic retail, expense, or e-commerce businesses.
Accounts Payable, Construction Ezee FiberAccounts Payable, ConstructionHouston, TexasFull timeQUALIFICATIONS: Experience and Education: Associate's degree in Accounting, Finance, Business Administration, or a related field preferred, or an equivalent combination of education and relevant accounts payable experience, plus 3+ years of Accounts Payable experience, preferably in construction, telecommunications, utilities, or infrastructure. This role serves as the primary finance liaison between the Accounting, Construction, Engineering, and Permitting teams to ensure timely and accurate processing of invoices supporting new network builds.
Accounts Payable Specialist Academy Sports & Outdoors, Inc.Accounts Payable SpecialistKaty, TXAt Academy Sports + Outdoors our vision is to be the best sports + outdoors retailer in the country - but what truly sets us apart is our people. Enter invoices into accounting system for import retail, domestic retail, expense, or e-commerce businesses.
Accounts Payable Analyst Caturus Management Services, LLCAccounts Payable AnalystHouston, TXKey Accountabilities: Review and process vendor invoices and field tickets for business units comprised of: drilling, completion, production, and other oil and gas services, ensuring proper coding to cost centers, AFE (Authorization for Expenditure), and lease operating accounts; LNG construction-related project costs; and G&A intercompany coding and invoicing. Kimmeridge’s vision in creating Caturus is to build the only independent, fully integrated natural gas and LNG export platform in the U.S. through a combination of its upstream operations and via Commonwealth LNG, a 9.5 million tonnes per annum liquefied natural gas export terminal in southwestern Louisiana on the U.S. Gulf Coast.