- Robert Half Finance & Accounting (Houston, TX)
- Description Or client is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas. In ... this role, you will be handling full-cycle accounts payable , three-way match processing, and dealing...dynamic environment where you will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position offers ... you will play a key role in managing financial transactions and ensuring accuracy in accounts payable processes. The role is 100% onsite and requires a strong… more
- Robert Half Accountemps (Houston, TX)
- Description We are offering a contract for a dynamic Accounts Payable Specialist position in Houston, Texas. Our industry is in need of an individual who can ... A minimum of 3 years of experience in an Accounts Payable role or similar field. *...statements and resolve any discrepancies. * Demonstrated skills in Account Reconciliation, ensuring all financial transactions are accurately recorded.… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is seeking a highly skilled Accounts Payable (AP) Specialist with hands-on experience utilizing SAP and managing GR/IR (Goods ... terms. + Assist in month-end close activities by reconciling accounts payable sub-ledger and GR/IR accounts...reconciliation and analytical skills, with a focus on GR/IR account resolution. + Proficiency in Microsoft Excel (pivot tables,… more
- Robert Half Finance & Accounting (Houston, TX)
- …the vibrant Spring Branch area of Houston, Texas, is seeking an experienced and driven Accounts Payable (AP) Specialist to join their team. This position is ... environment and excels at full-cycle AP processes. Key Responsibilities: Full-cycle Accounts Payable : Manage and process invoices, payments, and reconciliation… more
- WALTLabs.io (Spring, TX)
- …communicating with clients regarding past due accounts + Work collaboratively with Accounts Payable and other accounting staff to ensure accuracy in finances ... The Accounts Receivable Specialist handles the financial...and systems by performing reconciliation of payments and customer accounts + Generating invoices and account statements… more
- Robert Half Accountemps (Houston, TX)
- …cash applications, and handling collections. Additionally, you will serve as a backup for accounts payable tasks and may contribute to user testing within an ERP ... Description We are looking for a detail-oriented Accounting Specialist to join our team on a long-term...applications and collections. * Serve as a backup for accounts payable duties to ensure seamless financial… more
- Epco, Inc. (Houston, TX)
- …Knowledge of basic accounting principles, and 2 years of experience in accounts payable responsibilities. + Customer service orientation for working effectively ... Specialist , Telecommunications - 000FGF Description Enterprise Products Partners...associates informed of any changes. In addition to billing account databases, this position analyzes billing accounts … more
- Houston Methodist (Houston, TX)
- …+ Ensures timely vendor payments and mitigates match exceptions in conjunction with Accounts Payable and vendor. + Negotiates pricing, service, and delivery on ... At Houston Methodist, the Procurement and Activation Specialist position is responsible for providing operational procurement services for Supply Chain (SC)… more
- Robert Half Accountemps (The Woodlands, TX)
- …+ Assist with receiving goods and monitoring open purchase orders. + Coordinate with Accounts Payable and suppliers to address purchase order changes. + Help ... A client of ours is seeking a detail-oriented and proactive Supply Chain Specialist for a 6-month+ contract role. This position will support the full supply… more
- Robert Half Accountemps (Houston, TX)
- …formulas to organize and analyze financial data effectively. + Vendor Management: Support accounts payable and purchasing teams with necessary data entry and ... follow-ups. + Software Utilization: Work with NetSuite and Bill.com to track invoices and payments (knowledge of Bill.com preferred but not required; NetSuite training available). Requirements Qualifications: + Proven ability to manage high-volume invoice… more
- Etoile Academy Charter School (Houston, TX)
- …payroll benefit change files with third-party providers. + Track and reconcile accounts payable and receivable, process invoices, and manage expense ... Degree or MBA preferred. + Certification: Obtains the Certified Texas School Business Specialist (CTSBS) designation or higher within one year of the role and… more