Accounts Payable and Receivable

Job DescriptionJob DescriptionWho we are:Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced financial professional, we'd love to hear...

Overview: We are seeking an experienced and detail-oriented Accounts Payable Manager to join our team. As the Accounts Payable Manager, you will be responsible for overseeing the accounts payable process, ensuring accurate and timely payments to vendors, and maintaining compliance with financial regulations. This is a vital role within our organization, and...

Job DescriptionJob DescriptionSynergenX is looking for an Accounts Payable Clerk to join our team onsite in NW Houston.The CompanySynergenX is a leading hormone replacement therapy company. We are seeking an experienced and energetic Accounts Payable Specialist to join our growing team. This role will report to the Controller and will oversee all accounts...

Job DescriptionJob DescriptionDescription:The Company:We are a commercial construction company with a focus on Interior Build-outs for office, industrial, and retail spaces. Our office is located in the Galleria area of Houston, Texas. Responsibilities:Accounts payable positionMatching invoices from subcontractors and vendors to PO'sEntering invoices for...

The successful applicant will undertake assignments such as receiving vendor invoices, maintaining departmental invoice log and month end reports for accounts payable. The work entails frequent interactions with City personnel, external vendors via e Accounts Payable, Clerk, Accounting, Account, Senior, Division Manager

Practice Group / Department: Accounts Payable **Job Description**: We are a global law firm with a powerful strategic focus and real momentum. Our industry-focused strategy is seeing us take on pioneering work in places that others have yet to reach. Our shared values define our culture and our workplace. You will find us to be unusually collegial,...

Job DescriptionJob DescriptionJOB # 864-282Pacesetter Personnel Services is hiring an Accounts Payable Specialist for our client in the Southeast Houston area.This position will be responsible for overseeing the central intake of all receivables. Ensures that all receivables match purchase orders and/or invoices to ensure proper...

**Responsibilities** - Maintains files in an organized and accessible manner to include updating information, purging files on a regular basis and creating new filing systems as needed - Provides administrative support for special projects to include research, compiling data and preparation of summary reports based on results - Opens and distributes incoming...

Accounts Payable Specialist About the Company and Opportunity: Our client is a full-service multi-family investment, construction and property management firm serving a wide variety of investors and organizations. This well-established firm has been in business for over 30 years and its their mission to provide personalized service to ensure the success of...

As a seasoned accounting professional, you will find new and exciting challenges in the Accounts Payable Clerk role for Bray Controls, a subsidiary of Bray International, a leading global manufacturer of flow control products. As the Accounts Payable Accounts Payable, Clerk, Accounting, Manufacturing

Accounts Payable Specialist will be responsible for entering invoices in JDE to help ensure company payment obligations are met timely and accurately. The Accounts Payable department is a fast-paced environment where they will be working daily with t Accounts Payable, Specialist, Skills, Account, Accounting

Job DescriptionJob DescriptionSentoria's Exploration & Production Oil and Gas client located in Houston, TX is hiring an Accounts Payable Specialist to perform routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department.Job...

Accounts Payable Specialist will be responsible for entering invoices in JDE to help ensure company payment obligations are met timely and accurately. The Accounts Payable department is a fast-paced environment where they will be working daily with the business unit. * Managing accounts payable using JDE Software * Handling accounts payable for Shared...

**_Company Overview_** Headquartered in Houston, Texas, Texas Petroleum Group (TPG) is a retail fuel company managing ~300 retail gas stations in Texas with a variety of commercial constructs. Operating under the Tradename Timewise the team has a strong legacy of operating excellence in the Texas market and takes pride in their customer service and...

Community Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: - Medicaid State of Texas Access Reform (STAR) program for low-income children and...

**Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated Program Analyst III (Accounts Payable/ Accounts Receivable Clerk) in support of a Federal Law Enforcement client locate**d in Houston, TX.** **Position Responsibilities**: - Track correspondence,...

JOB DESCRIPTIONAccounts Payable Specialist will be responsible for entering invoices in JDE to help ensure company payment obligations are met timely and accurately. The Accounts Payable department is a fast-paced environment where they will be working daily with the business unit. Managing accounts payable using JDE Software Handling accounts payable for...

**Accounts Payable Clerk role at a Houston-based company, located in West/Northwest Houston** - **The role is 100% onsite at the company HQ location**Offering flexible schedule with core business hours being 8 to 5, with no overtime - Can also work 7:30-4:30 or 8:30 -5:30, if preferred. There is no hybrid or remote work and you never have to log in at home....

Job Summary: **Duties**: - Process all PO purchased invoices via 3-way match. - Process employee expense reports. - Process corporate credit card reconciliation - Ensure all invoices (PO and Direct) include proper approvals. - Review vendor statements for descrepencies - Review outstanding receiving packets - Review outstanding receiving packets and...

Accounts Payable Specialist - Construction Duties and Responsibilities : Review, code, and enter invoices Verify paperwork received from subcontractors to ensure compliance with Evans’ requirements before payment is released or validate online documentation via subcontractor portals (Textura and GC Pay) before authorizing payment Maintain relationships...