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Ap/ar Specialist
3 weeks ago
Giga Energy Houston, United StatesGiga Energy manufactures and operates energy infrastructure. We are an international company with headquarters in Houston & Shanghai offering comprehensive product lines including electrical equipment, modular data centers, and power generation assets. In addition to our product ...
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Ap and Ar Specialist
1 week ago
KNS Industrial Supply Houston, United StatesAre you passionate about finance and eager to utilize your skills in a dynamic environment? KNS Industrial Supply is seeking a detail-oriented and experienced Accounts Payable and Accounts Receivable Specialists to join our team. If you have 2-3 years of hands-on experience with ...
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AP/AR Specialist
2 weeks ago
Giga Energy Inc. Houston, United StatesAP/AR Specialist · The AP/AR Specialist will play a key role in overseeing the day-to-day financial protocols and health of the organization, proactively reconciling open payables and expediting the resolution of any financial matters related to Giga Energys consolidated operati ...
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AP/AR Specialist
3 weeks ago
Arcanum Infrastructure Llc Houston, United StatesJob Description Job Description Job Summary: The Accounts Payable and Accounts Receivable (AP/AR) Specialist will assist with the timely and accurate processing of accounts payable and accounts receivable transactions. Will provide support for the successful execution of all acco ...
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AP/AR Specialist
3 weeks ago
Giga Energy Inc. Houston, United StatesAP/AR Specialist · The AP/AR Specialist will play a key role in overseeing the day-to-day financial protocols and health of the organization, proactively reconciling open payables and expediting the resolution of any financial matters related to Giga Energy's consolidated operat ...
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AP/AR Specialist
2 weeks ago
Giga Energy Inc. Houston, United StatesGiga Energy manufactures and operates energy infrastructure. We are an international company with headquarters in Houston & Shanghai offering comprehensive product lines including electrical equipment, modular data centers, and power generation assets. In addition to our product ...
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AP/AR Specialist
2 weeks ago
Arcanum Infrastructure, LLC Houston, United StatesJob Description · Job Description · Job Summary: · The Accounts Payable and Accounts Receivable (AP/AR) Specialist will assist with the timely and accurate processing of accounts payable and accounts receivable transactions. Will provide support for the successful execution of ...
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AP/AR Specialist
3 weeks ago
Arcanum Infrastructure, LLC Houston, United StatesJob Description · Job DescriptionJob Summary: The Accounts Payable and Accounts Receivable (AP/AR) Specialist will assist with the timely and accurate processing of accounts payable and accounts receivable transactions. Will provide support for the successful execution of all acc ...
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Ar Specialist
3 weeks ago
XL Parts LLC Houston, United States**Job responsibilities**: · We are seeking an experienced Accounts Receivable Specialist to join our team. The AR Specialist is responsible for answering phones and assisting customers as well as light AR duties. · **Key job responsibilities**: · - Prepares documents in accordanc ...
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Ap Ar Coordinator Ii
2 weeks ago
Newpark Resources The Woodlands, United States**WHY JOIN NEWPARK?** · One of Newpark's Core Values is Excellence. It means we are committed to delivering value through performance, innovation, and service quality, and that commitment starts with YOU Newpark is where you can challenge yourself in new and exciting ways and wor ...
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Assistant with Ar/ap Experience
1 week ago
Language Kids Houston LLC Houston, United States**Benefits**: · - Competitive salary · - Employee discounts · - Paid time off · **Job Title: Assistant** · **Job Overview**: We are seeking a dedicated and organized individual to fill the role of Assistant within our organization. The Assistant will be responsible for providing ...
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Ar Specialist
3 weeks ago
Fracht Group Houston, United States**POSITION OVERVIEW** · The Accounts Receivable (AR) Specialist will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and resolving discrepancies. · **KNOWLEDGE SKILLS REQURED** · **Integrity** · - Adhere to **Fracht's Core Values ...
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Ap Specialist
1 week ago
XL Parts LLC Houston, United States**AP Specialist** · Reporting To: AP Manager · Direct Reports: No · Status: Full-Time · Exempt/Non-Exempt: Exempt · Division: Finance · **Job Purpose**: · We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. In this role, y ...
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Ar Specialist
1 week ago
Gryphon Healthcare Houston, United StatesExperience working & negotiating out of network claims · - Familiar with current State & Federal NSA regulations & associated processes · - Knowledge of Medicare, Medicaid, Medicaid MCO's, & commercial insurance · - Experience working with payer websites · - Experience in working ...
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Part Time Ar/ap Clerk
6 days ago
Axip Energy Services, LP Houston, United States Part timeAccounts Receivable/Accounts Payable Clerk · Position Summary: · Primary Responsibilities: · - In coordination with the Contract's Supervisor, ensures that all invoices have been billed and prepared for submission to customer. · - Reviews submitted invoices against customer porta ...
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Ap/ar Analyst I-7123
1 week ago
ICSI. Houston, United States**Position: AP/AR Analyst I** · **Position Type: W2 Contract** · **Position Location: Houston, TX** · BASIC PURPOSE/GENERAL OBJECTIVE: · The Primary Billing group is responsible for processing invoices associated with the purchase of refined products. This department is responsib ...
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Ar Collections Specialist
2 weeks ago
ARCXIS Houston, United States: · **Company Overview**: · ARCXIS (Houston, Texas), is the largest provider of inspection, design, engineering, and quality assurance services for the U.S. residential construction industry. Formerly known as DPIS Builder Services, Ei Companies, Post-Tension Solutions, Ensign Bu ...
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Ar Credit Specialist
1 week ago
XL Parts LLC Houston, United States**Credit Specialist** · Reporting To: AR Manager · Direct Reports: No · Status: Full-Time · Exempt/Non-Exempt: Non-Exempt · Division: Accounts Receivable · *** · **Job Purpose**: · The Credit Specialist position is accountable for granting credit in accordance with our credit pol ...
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AP/AR Analyst I
3 weeks ago
Airswift Houston, United StatesAirswift is looking for an AP/AR Analyst to work with a major client in Houston, TX on a 3-month assignment · Description: · As part of the Finished Lubricants, Product Strategy organization, the Account Specialist is responsible for managing the direct customer interface in the ...
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Ap/ar Clerk
1 week ago
Southwest Refractory Alvin, United States**AP/AR Clerk Job Description** · **AP/AR Clerk Job Responsibilities**: · - Provides AP/AR support to ensure efficient accounting operations. · - Provides administrative support to ensure efficient office operations. · - Maintains physical and digital filing systems. · - Assists ...
AP/AR Specialist - Houston, United States - Giga Energy Inc.
Description
AP/AR SpecialistThe AP/AR Specialist will play a key role in overseeing the day-to-day financial protocols and health of the organization, proactively reconciling open payables and expediting the resolution of any financial matters related to Giga Energys consolidated operations.
As a crucial member of our accounting team, the AP/AR Specialist will thrive in the dynamic and fast-paced environment of a startup, contributing to both the strategic and day-to-day financial operations of the company.
The successful candidate will embrace the challenges and opportunities that come with working in a startup, demonstrating adaptability, creativity, and a proactive approach to financial management.
ResponsibilitiesProcess invoices for multiple domestic & international subsidiaries, ensure that all invoices are correctly billed, coded, and accurately calculated.Review all invoices for appropriate PO documentation and internal approvals prior to paymentFocus on reconciliation, problem solving, and expediting Giga Energys current AP processesContinually strive to improve and streamline internal processesMonitor AP Email Alias(s) through & Ramp.
comLiaise with internal stakeholders and customers to ensure any queries are resolvedReconcile vendor statements, research and correct discrepanciesAssist in month end closingMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesAssist with other projects as neededRequirements:Bachelors degree preferred1-2 years of relevant accounts payable, receivable, payroll experienceIntermediate knowledge of Microsoft ExcelPrior experience using Netsuite or QBO preferredExtremely detail-oriented with exceptional organizational skillsEffective communication and interpersonal skillsAbility to work independently and collaboratively in a fast-paced environmentAbility to work over time and in-personBenefitsSubsidized health, dental, and vision insuranceEquity in rapidly growing startupUnlimited PTO#J-18808-Ljbffr