Accounts Payable Specialist - Midland

Description · The Specialist-Accounts Payable processes procurement card statements, vendor invoices, travel reimbursements, and other payments in accordance with Midland College policies and departmental procedures.  This position ensures timely, accurate, and compliant disburse ...

+Job summary · The ideal person will be familiar with oil and gas operations, interfacing with operations managers to ensure the accuracy of work orders and keeping track of all payments and expenditures, · +We are an oilfield services company. · ...

The Specialist-Accounts Payable processes procurement card statements,vendor invoices,travel reimbursements,and other payments in accordance with Midland College policies and departmental procedures. · ...

Job summaryWe are seeking a detail-oriented Accounts Payable/Receivable Specialist to join our team. · QualificationsSome Experience with QuickBooks and Wave preferred. · ...

The 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.Receive, review and accurately process vendor invoices. · Review invoice deta ...

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · Process and verify invoices, expense reports, and purchase orders using accounting software such as NetSuite, Procurify, or similar systems. · Ensure all payments are made acc ...

We are seeking a detail-oriented and experienced Accounts Payable/Receivable Specialist to join our team. · ...

This position is responsible for receiving processing verifying and reconciling invoices for payment. · ...

INDUSTRY: Oilfield Services · LOCATION: Between Odessa/Midland.  Close to intersection of 1788 and I-20 · CONTEXT: Our client is looking for an Accounts Payable specialist. Knowledge of SAP and inventory processes is preferred. · RESPONSIBILITIES: · Process full-cycle accounts pa ...

TheFederalPublicDefendervestheWesternDistrictofTexasacceptingapplicationsforthe positionofAssistantFederalPublicDefendertobe stationedintheMidlandoffice.Theassistantfederalpublicdefenderwillrepresentclientschargedwithfederalciminaloffensesand clientsinvolvedinothermattersthatunde ...

The staff accountant/AR specialist prepares and maintains financial records to track the organization's assets liabilities profit and loss tax liabilities and other related financial activities ensuring that the company receives payment for goods and services rendered to clients. ...

The staff accountant/ AR specialist will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Ensuring that the company receives payment for goods and services rendered to ...

R · Disclaimer: SLB completed the acquisition of ChampionX on July 16, 2025. If selected for this position, your employment will begin with ChampionX and will transition to SLB as part of the planned integration. · We have an immediate need for a Billing Support Specialist locat ...

We have an immediate need for a Billing Support Specialist located in Midland, TX. The Billing Support Specialist will play a key role providing office management support for two corporate account managers. This position is responsible for managing and prioritizing requests from ...

The staff accountant/ AR specialist will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, · tax liabilities, and other related financial activities. · ...

Disclaimer: SLB completed the acquisition of ChampionX on July 16, 2025. If selected for this position, your employment will begin with ChampionX and will transition to SLB as part of the planned integration. · We have an immediate need for a Billing Support Specialist located in ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our finance team. · This role is responsible for processing invoices, managing vendor payments, · and ensuring accurate financial records.Process and code vendor invoices accurately · and in a timel ...

Develops and manages payroll related information for the employees of Midland ISD minimizing the District risk by managing privacy of records and accuracy of payments. · ...

The PT Clerk-Accounts Payable provides clerical and administrative support to the Accounts Payable department. · ...

NGSG is seeking a highly motivated Warehouse Supervisor responsible for managing the logistics and coordination of all inventories including spare parts within the warehouse. · ...