Trading Operations Invoicing Assistant - Houston, TX

*Contexte et environnement* · The trading environment is fast‑paced, dynamic, and demanding, and the jobholder must be able to work effectively both independently and as part of a team. The role requires the ability to reconcile discrepancies and resolve counterparty issues by pr ...

The trading environment is fast-paced and dynamic. · Review and validate payable invoices in the enterprise management system (Medissys) to optimize cash flow. · Liaise with suppliers to resolve invoice discrepancies within contractual due dates. · ...

We are seeking a detail-oriented and organized Administrative Assistant with invoicing experience to support our office operations. · ...

Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation and Special Services. · ...

The Junior Accounts Payable Analyst supports the accounts payable function by assisting with invoice processing and basic analysis. · Assist with processing vendor invoices accurately and on time · Enter AP data into the accounting system and maintain accurate records · ...

The Junior Accounts Payable (AP) Analyst supports the accounts payable function by assisting with invoice processing, data entry, and basic analysis. · ...

Dagen is recruiting an Accounts Receivable/Cash Applications Specialist for an oil & gas services company in the Energy Corridor. This is an in-office position. · ...

We are seeking a detail-oriented OSP Engineering Coordinator to support invoicing and documentation processes for our FTTH outside plant construction operations. · This position focuses on ensuring accuracy in construction invoicing, redline tracking, and contractor performance r ...

We are seeking a detail-oriented Invoicing Analyst / Invoicing Specialist to support invoicing and accounts receivable functions within the Oil & Gas industry. · This role is responsible for accurately preparing and entering invoice data into customer invoicing portals, · distrib ...

The Accounts Payable Assistant supports the accounting team by assisting with invoice processing and vendor communications. · ...

+Job summary · The Supply Chain Services Analyst will be responsible for monitoring day-to-day Ariba invoicing activity, resolving issues and focusing upon continuous process improvement of the processes associated with invoicing in SAP/Ariba. · +ResponsibilitiesAssist in the onb ...

The Accounts Payable Specialist will enter and process vendor invoices and check requests accurately and timely. · ...

· McCoy-Rockford is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. · GENERAL DESCRIPTION: · Responsible f ...

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. · ...

We are seeking a detail-oriented Staff Accountant to support the accounting and compliance functions of our government staffing agency. · This role offers clear upward growth potential into senior accounting or accounting leadership roles as the organization continues to expand.M ...

Job Summary · The Junior Accounts Payable (AP) Analyst supports the accounts payable function by assisting with invoice processing, · ResponsibilitiesAssist with processing vendor invoices accurately and on time · ...

Our West Houston client, in the healthcare space, is looking to add an Accounts Payable Coordinator to their team This role is a Contract to Hire opportunity and is fully On-Site. The ideal candidate will have at least 5 years of experience doing full-cycle AP. · Responsibilities ...

Description · Under the guidance of the Accounts Payable Manager, the accounts payable supervisor is responsible for overseeing the entire accounts payable department as well as directing staff in processing invoices and payments. · CORE DUTIES AND RESPONSIBILITIES: · Review A/P ...

The Accounts Payable Specialist is responsible for processing and verifying invoices ensuring accurate payments to vendors reconciling accounts payable statements resolving invoice discrepancies and maintaining detailed records within a company's financial system. · ...

Description · Project Coordinator/Inside Sales · Job Scope · As a Project Coordinator/Inside Sales, you will support and assist the project team managers from initiation to completion of a project. Responsibilities will include but are not limited to drafting schedules, drafting ...