Accounting Clerk - Midland

We are looking for a detail-oriented Accounting Clerk to join a gas utility company in Midland, Texas.This Contract to permanent position offers an excellent opportunity to work closely with the Controller and contribute to essential accounting processes. · ...

The company D.R. Horton, Inc. is looking for an Accounts Payable Clerk to perform basic administrative functions such as processing invoices and making deposits. · ...

D.R. Horton, Inc., the largest homebuilder in the U.S., is looking for an Accounts Payable Clerk to perform basic administrative functions such as processing invoices and making deposits. · ...

We are looking for an experienced Accounts Payable Clerk to join our team in Midland, Texas.This contract position offers a great opportunity to work with an oil field services company, handling essential financial operations. · ...

We are looking for an experienced Accounts Payable Clerk to join our team in Midland, · Texas. This role supports an oil field services company by ensuring accurate invoice management, · vendor communication and administrative support. · Generate purchase orders based on incoming ...

Receiving and reviewing work tickets, making corrections, invoicing in QuickBooks and submitting invoices into OpenTicket/OpenInvoice or email. Creating and maintaining spreadsheet reports for payment status. · ...

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

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 ...

We are seeking a detail‑oriented and self‑motivated Accounts Receivable Submitter to support our Finance team.This role is responsible for processing invoices, coding and matching transactions, reconciling accounts, · handling AP/AR inquiries, · and ensuring timely, · accurate fi ...

We are looking for an experienced Accounting Clerk to join our team on a contract basis in Odessa, Texas. In this role, you will play a key part in managing financial tasks such as tracking expenses, processing invoices and maintaining accurate records. · ...

Performs all basic administrative functions in the Accounting department and responsible for ensuring the efficient operation in accordance with Odessa Marriott/Eofficial Enterprises, Inc. standards. · ...

Performs all basic administrative functions in the Accounting department and responsible for ensuring the efficient operation in accordance with Odessa Marriott/Eofficial Enterprises, Inc. standards. · Maintain regular attendance in compliance with Eofficial Enterprises, Inc./Ode ...

Under close supervision, performs basic clerical accounting duties for accounts payable and other accounting transactions; reviews and enters data, processes transactions, and provides customer services. · High School Diploma or GED required. · ...

Select Water Solutions' Clerk performs administrative functions in accordance with policies determined by or in conjunction with management. · Medical, dental, vision, coverage in addition to life and disability insurance plans. · Paid Vacation Days and Paid Holidays. · Retiremen ...

We are looking for an experienced Accounts Payable Clerk to join our team on a Contract to hire basis in Odessa, Texas. In this role, you will play a key part in ensuring accurate and timely processing of invoices.This position is ideal for someone detail-oriented and proficient ...

The Accounts Payable Clerk position at The University of Texas Permian Basin supports the university's financial operations by managing day-to-day administrative activities within the accounts payable system. · High School diploma · Possess excellent administrative, communicatio ...

Process all disbursements for liabilities resulting from the purchase of goods and services used in hospital operations. · ...

Process all disbursements for liabilities resulting from the purchase of goods and services used in operations of the hospital. · ...

Process all disbursements for liabilities resulting from the purchase of goods and services used in operations of the hospital. · Assist in the maintenance of all information necessary to support the Accounts Payable function. · Compile data for selected month-end journal entries ...

The purpose of this position is to administer the financial accounting system. · ...