Accounts Payable Pro: Invoices, Payments

Crescent Energy in Houston, TX seeks a Senior Accounts Payable Specialist to ensure accurate and timely processing of invoices and payment requests. You will resolve complex coding issues, coordinate with vendors and internal teams, and support audit requests while maintaining high accuracy in a fast-paced environment. The ideal candidate has at least five...

Don McGill Toyota, Inc. is seeking an Accounts Receivable Clerk to manage invoicing, apply payments, and reconcile accounts to ensure accurate records and timely cash flow across departments. The role collaborates with parts, service, collision and finance teams to resolve discrepancies, generate AR reports, and support month-end closing. Strong numeracy and...

**Position Overview** **Applications accepted from:** **ALL PERSONS INTERESTED** **Division:** Financial Reporting & Operations **Reporting Location:** 611 Walker Street **Workdays & Hours:** MONDAY – FRIDAY 8:00 AM – 5:00 PM \*Subject to Change\* **Description Of Duties / Essential Functions** The purpose of the Administrative...

Crescent is a differentiated U.S. energy company committed to delivering value through a disciplined, returns-driven growth through acquisition strategy and consistent return of capital. Our long-life, balanced portfolio combines significant cash flow from stable production with a deep, high-quality development inventory. Crescent is a top three producer in...

Equus Workforce Solutions in Houston, TX is seeking an Accounts Payable Specialist to ensure accurate and timely vendor payments, maintain strong controls, and support efficient financial operations. You will review invoices, process payments, reconcile accounts, respond to vendor inquiries, and maintain records using Oracle and MS Office, with an emphasis...

Salary: Depends on Qualifications Location : Houston, TX Job Type: Regular Full-time Job Number: 16099 Department: Engineering Department Opening Date: 10/14/2026 Closing Date: 10/28/2026 12:30 PM Central Position Description Position Overview:The Accounts Payable Specialist supports the Finance & Budget Department within the Office of the County Engineer...

- Relevant skills and experience will be listed so you know why those jobs are a match## Job DescriptionWhen you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world's largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to...

Job Duties And Responsibilities Process invoices within assigned queue workload. Expectations include processing daily invoices within 1% error rate or lower. Process Treasury payments within assigned queue workload. Review Supplier Portal invoice submissions within assigned queue workload to ensure invoices are matched properly, including PS lines, Freight,...

Accounts Payable (AP) Assistant Position Summary The Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining payment records, and ensuring vendors are paid accurately and on time. Responsibilities Review and enter vendor invoices into the accounting system. Match invoices with purchase orders and receipts. Prepare payments to...