UNKNOWN

FEED

The ideal candidate will have experience working with Sage 100, purchasing processes, accounts payable, accounts receivable, and general accounting functions. Familiarity with accounts payable, accounts receivable, and basic accounting principles.

Hire Up Staffing Services

Staff Accountant

HaleyMarketing

The accountant is responsible for supporting accounting operations within a manufacturing environment, including Accounts Payable, Accounts Receivable, cost accounting, account reconciliations, journal entries, month-end and year-end close activities, inventory accounting, tax compliance support, and preparation of quarterly consolidated financial reporting packages. This position works closely with internal departments, outsourced accounting service providers, accounting manager and Treasurer to ensure accurate and timely financial reporting, compliance with U.S. GAAP and company policies, and the effective execution of accounting processes.

Mitsubishi Heavy Industries Ltd

Accountant I

Serving as the central point of coordination between Project Operations, Contracts, Accounting, Accounts Receivable, Accounts Payable, Supply Chain, and subcontractors, this position ensures subcontractors are properly prequalified and contracted, aligned with applicable customer requirements, accurately invoicing against approved work, and progressed for payment in accordance with contractual terms, project funding status, and applicable payment provisions. This role establishes a consistent, enterprise-wide approach connecting contractual requirements, project performance, customer funding, subcontractor invoicing, payment administration, compliance, relationship management, and final closeout.

Hays Electrical Services

Subcontracts Manager

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Communication: Clear, professional written and verbal communication skills; comfortable coordinating across project managers, owners, field team members, vendors, and CPA/CFO teams. This role owns the company’s day-to-day financial transactions and administrative workflows, ensuring projects, vendor records, financial data, and office operations run smoothly.

YEAR

Openwork

Finance & Administrative Coordinator

dstribute

FULL_TIME

The Contingent Staffing Coordinator is responsible for coordinating contingent workforce activities and ensuring the accurate, timely processing of vendor invoices related to temporary staff, contractors, and other contingent workers. This position serves as a liaison between staffing agencies, hiring managers, Procurement, and Accounts Payable to verify invoice accuracy, reconcile billing discrepancies, monitor contract compliance, and support efficient contingent workforce operations.

KIPP Texas Public Schools

Contingent Staffing Coordinator

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Minimum Qualifications Education & CertificationBachelor's degree in a business-related field or educational management requiredMaster's degree in a business-related field or educational management preferredCertified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferredTASBO Registered Texas School Business Administrator (RTSBA) certification preferred ExperienceThree to five years of experience in a central office or comparable leadership role preferredExperience training adults at all levels of management Special Knowledge & SkillsAdvanced technical knowledge of school finance, budgeting, accounting systems, and economicsWorking knowledge of financial applications and accounting practicesStrong communication, public relations, and interpersonal skillsAbility to use computers and software to develop spreadsheets and perform data analysisAbility to create and implement policies and procedures, interpret data and law, manage budgets and personnel, coordinate District functions, and meet established deadlinesTeam-oriented and self-motivatedTxEIS or RSCCC experience preferred Supervisory ResponsibilitiesSupervise and evaluate the performance of the Director of Child Nutrition Services, Coordinator of Grants and Community Outreach, Director of Operations and Transportation, Coordinator of PEIMS, Accounting/Purchasing Specialist, Payroll Specialist/Clerk, Accounts Payable Specialist/Clerk, Business Office Manager, and Executive Assistant to the Chief Financial Officer. Chief Financial Officer JobID: 777 Position Type: District Leadership/Chief Financial OfficerDate Posted: 9/29/2026Location: Adminstration Additional Information: Show/HideRole SummaryThe Chief Financial Officer directs and manages the operations of all business and support service affairs of the District to ensure the maximum educational benefit from the expenditure of school funds.

Stafford Municipal School District

Chief Financial Officer

PART_TIME

Working closely with the Plant Manager, NAES Corporate departments, and the Owner, the Plant Business Manager ensures accurate financial reporting, effective cost controls, and timely documentation to support efficient and financially responsible plant operations. Experience in power generation, oil and gas, petrochemical, or other heavy industrial environments, including maintenance or outage cost accounting; familiarity with third-party operations and maintenance agreements, Owner-reimbursable cost reporting, vendor bid evaluations, and contractor prequalification.

NAES Corporation

Business Manager

Directly supervises employees including interviewing, hiring, training, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems in accordance with HPC Industrial’s HR policies, practices, and procedures.   . RESPONSIBILITIES Oversee waste management services at a customer site or group of customer locations, ensuring all work is performed safely, efficiently, and in compliance with regulatory and customer requirements.

HPC Industrial powered by Clean Harbors

InSite Operations Mgr III

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The Accountant II, under the leadership of the Lead Accountant – Family Office, will support the operations of the family businesses through full-cycle accounting, including, but not limited to, accounts payable processing, journal entries, reporting and data analysis, and monthly closing of books. Develop and continually expand proficiency in the department's systems, including Microsoft Dynamics 365 (Acct System), Dooap (AP), and Concur (Expense Reporting), Spreadsheet Server (Reporting), Power BI (Reporting), as well as Microsoft Office Suite with advanced Excel skills.

The Friedkin Group

Accountant II, Family Office

[AW]-iCims

The Junior Staff Accountant will assist the Accounting Department, including company Controller with daily, monthly, and yearly accounting tasks, as well as special projects, as assigned. Perform account reconciliations including general ledger accounts, bank statements, and balance sheet reconciliations.

Burnett Specialists

Junior Staff Accountant

Procurement Documentation Prepare and maintain PR/PO documentation, vendor quotations, purchase approvals, packing lists, receiving documents, invoices, vendor onboarding documents, and tax/payment-related documentation. This role is primarily responsible for purchase order processing, procurement documentation, system data maintenance, invoice/payment coordination, and administrative support for Procurement Specialists and the Procurement Manager.

Q-Edge Corporation, Foxconn

Procurement Coordinator / Procurement Associate

Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Deloitte

SAP AP Functional Senior Consultant

We are seeking an experienced Purchase to Pay (P2P) Senior Manager to lead the design, optimization, and strategic oversight of Nscale''s end-to-end procure-to-pay operations. We strongly encourage applications from people of colour, the LGBTQ+ community, people with disabilities, neurodivergent people, parents, carers, and people from lower socio-economic backgrounds.

Nscale AS

Purchase to Pay - Senior Manager

HOUR

10+ years of experience in RTR workstream including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cash Management, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis including Margin Analysis, implementation and support. Provide expert guidance and support in RTR workstream including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cash Management, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis including Margin Analysis.

With over 15 years of experience, Metasys Technologies (MTI) provides consultants with rewarding career opportunities in a multitude of organizations. 
Rated by The Atlanta Business Chronicle as one of the best places to work, MTI provides our consultants with opportunities for growth and recognition. MTI has a nationwide network of clients including Fortune 50 companies and numerous medium to small sized businesses. 
We offer opportunities in I.T. Professional Services, Finance &amp; Accounting, and Business Professional Services. 
Our tools and consultant care program help you with the interview process and provide you with continuous guidance and insight.
If you are a candidate looking for career growth or change, we can help you find a career that matches your aspirations.

Metasys Technologies

SAP S/4HANA RTR Lead Consultant

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Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. Additional Posting Information: The Central A&F Business Services team within the Division of Administration & Finance is seeking Financial Coordinators to provide financial and administrative support in a high-paced environment supporting.

University of Houston

Assistant Business Administrator

These responsibilities include verifying, classifying, recording and processing all accounts payable data related to common carrier freight invoices in accordance with Company financial policies and procedures. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies.

UGI Corp

Freight Payables Clerk

We are seeking a detail-oriented Administrative Assistant with QuickBooks experience to support our team in accounting and administrative tasks. The ideal candidate will have 3+ years of QuickBooks experience and knowledge of accounts payable, receivable, and general office duties.

JBA was founded in the late 1970s by a female computer scientist who managed different projects in IT, and saw a market for supporting companies through building a consultancy. Thus, Jacqueline Buickians and Associates (JBA) was formed. Throughout the years, demand set in for recruitment and we expanded our services in this area. We diversified our offerings for different positions, expanding our company focus from technology to fields like accounting, legal, marketing, administrative, and most recently, warehouse support. Today, JBA provides services beyond recruitment, supporting companies with creative services like digital marketing, employer branding, and training. Building from 35 years in business, our complementing services add value to our clients in this evolving global market.

JBA International

Office Support and Bookkeeper

OTHER

GSR Group LLC is a multi-unit, multi-franchisee operator dedicated to excellence in restaurant management and operations across multiple states in the United States with our corporate HQ based in Stafford, Texas. GSR Group has been in the restaurant Franchisee business for over 30 years and has a very deep seeded knowledge and growth plan for the franchise restaurant business model.

GSR Group

workstreamftpin

Ability to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).

We didn't get to be nation's largest collision repair company by accident. It's taken an unyielding commitment to our mission to being the collision repair provider of choice in every community we serve - starting when our company was founded in 1997 and continuing strong to this day. 

We're not just part of the collision repair industry - we lead it.

Caliber Collision

Office Administrator

Reporting to the CFO, the Controller is a core member of the executive Finance leadership team and works in close partnership with the CFO, the Vice President of Financial Planning & Strategy, and the Vice President of Finance Operations. Lead the accounting workstream for acquisitions, mergers, joint ventures, strategic investments, and other complex transactions, including due diligence, transaction structuring considerations, purchase accounting, opening balance sheet preparation, and post-close integration.

Accounting Specialist Jobs in Houston, TX

Staff Accountant Hire Up Staffing Services

Accountant I Mitsubishi Heavy Industries Ltd

Subcontracts Manager Hays Electrical Services

Finance & Administrative Coordinator Openwork

Contingent Staffing Coordinator KIPP Texas Public Schools

Chief Financial Officer Stafford Municipal School District

Business Manager NAES Corporation

InSite Operations Mgr III HPC Industrial powered by Clean Harbors

Accountant II, Family Office The Friedkin Group

Junior Staff Accountant Burnett Specialists

Procurement Coordinator / Procurement Associate Q-Edge Corporation, Foxconn

SAP AP Functional Senior Consultant Deloitte

Purchase to Pay - Senior Manager Nscale AS

SAP S/4HANA RTR Lead Consultant Metasys Technologies

Assistant Business Administrator University of Houston

Freight Payables Clerk UGI Corp

Office Support and Bookkeeper JBA International

Staff Accountant GSR Group

Office Administrator Caliber Collision

Vice President & Controller American Arbitration Association Inc

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