Accounts Payable Specialist - Houston

+Job summary · We are looking for a detail-oriented Accounts Payable Specialist to join Houston Graduate School of Theology. This position at Houston Graduate School of Theology offers a great opportunity to contribute to the financial stability of a prestigious academic institut ...

This is a full-time Accounts Payable Specialist role for Ohmstede Industrial Services located in Houston TX. · The position involves managing expense reports processing invoices handling vendor transactions collaborating with internal teams verifying transaction details and prov ...

We're seeking a detail-oriented, team-focused Accounts Payable Specialist for a contract opportunity with an established organization. · Process 100+ invoices daily, including coding and system entry, · Maintain vendor files and ensure accurate G/L coding in compliance with GAAP, ...

We are seeking an experienced Accounts Payable Specialist to join our team at Bray Controls in Houston, TX. · Invoicing and payment trackingPurchase order managementCredit check required during pre-employment screening ...

This role offers the opportunity to contribute to a growing organization while ensuring accurate and efficient processing of financial transactions. · ...

The ideal candidate is fast accurate service-oriented and proactive with a strong desire to be part of a collaborative team. · Verify reconcile and code accounts payable invoices for entry into the ERP system · Collect and review required documentation to validate invoices includ ...

The AP Specialist supports the International Accounting team by performing transactional accounting and accounts payable activities. · ...

+Job summary · An Accounts Payable Specialist will manage the end-to-end purchasing lifecycle. · +ResponsibilitiesCreating, tracking, and verifying purchase orders. · ...

This position requires reliable, consistent attendance, strong organizational skills and the ability to collaborate across departments while maintaining accurate financial records. · Verifies the validity of payable invoices. · Copies purchase orders, prices terms of payments and ...

Our client in West Houston/Energy corridor area is in need of an Accounts Payable Specialist on an indefinite/long-term temporary basis. · This is a hybrid role · 3 days in office/2 days remote · The pay is $26.00-$28, · Processing invoices3-way matchingIntercompany reconciliati ...

Brunel is hiring an Accounts Payable Specialist to work with one of our major energy clients in Houston. · This is a fully in-office position based in downtown Houston. · The right person will be experienced, mature, and able to take ownership of their responsibilities without ne ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to support our accounting operations. The ideal candidate will have experience in invoice processing, vendor management, and general bookkeeping. · The role ensures timely and accurate processing of payabl ...

The ideal candidate is fast, accurate, service-oriented and proactive with a strong desire to be part of a collaborative team. This is a full-time on-site position Monday through Friday. · ...

As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and undertaking the payment of all creditors in an accurate efficient and timely manner. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to support our accounting operations. This role ensures timely and accurate processing of payables and contributes to the integrity of our financial operations. · Review, code, batch, and process invoices ...

We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage the entire accounts payable process from invoice verification to payment processing ensuring accuracy and timely completion. · ...

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. · This position offers an exciting opportunity to contribute to a dynamic team committed to excellence in financial management.Process and verify invoices, expense reports, and pu ...

Our client is eager to hire an Accounts Payable focused Accountant that is able to support with invoice processing, · invoice hold resolution, · documenting desk procedures, · implementing process changes, · support the expense reporting process etc. · ...

This is an excellent opportunity for a driven individual to gain hands-on experience and build a foundation in the field of accounting. · ...

The Accounts Payable Specialist supports the Finance & Budget Department within the Office of the County Engineer (OCE) by ensuring accurate timely and compliant processing of accounts payable transactions. · ...