UNKNOWN

FEED

RB Global's portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers' management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of asset classes, including automotive, commercial transportation, construction, government surplus, lifting and material handling, energy, mining and agriculture.

RB Global Inc

Regional Operations Manager

Liaise with vendors, coordinate and assume lead participation in vendor commercial clarification meetings and / or conference calls, and act as the company focal point on commercial discussions with vendors during the preorder stage, i.e., from RFQ and / or PO in pre-award stage. The Manager of Procurement must be able to apply an understanding of the industry to improve effectiveness, provide guidance, and influence processes and policies for the procurement discipline as well as identify and resolve technical, operational, and organizational problems that impact effectiveness.

McDermott International Ltd

Senior Manager Procurement

Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably. Liaise with vendors, coordinate and assume lead participation in vendor commercial clarification meetings and/or conference calls, and act as the company focal point on commercial discussions with vendors during the preorder stage, i.e., from RFQ and/or PO in pre-award stage.

Manager Procurement

Responsible for prompt and positive response to requests from property tenants, for the implementation of ongoing contact programs, to constantly assess tenant needs and to assure problems are being solved promptly, and to the mutual benefit of the tenant and the properties. This includes but is not limited to, placing maximum emphasis on positive response to the concerns and needs of the tenants, and on increasing the value of the property being managed, in coordination and conjunction with the Owner's goals and objectives.

Newmark Group Inc

Manager, Assistant Property

Hands-on configuration experience with SAP Concur Expense, Travel, and Invoice, and experience designing and delivering integrations with SAP S/4HANA or SAP ERP Central Component financials, including cost objects, employee and human resources master data, tax, and single sign-on. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

YEAR

Deloitte

Manager - SAP Concur

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Lead assigned SAP Concur workstreams across Expense, Travel, Invoice, and Request, managing the workplan, requirements, dependencies, risks, issues, and quality of deliverables; escalate scope, timeline, and resource concerns as appropriate. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Senior Consultant - SAP Concur

The Purchasing Analyst will work closely with Purchasing Agents/Managers, New Homes Starts, Vice Presidents, Division Presidents, Vice Presidents of Construction, Project Managers, Accounts Payable personnel, Estimators, Subcontractors/Vendors, and other departments as needed. These tasks will include, but not will not be limited to, new vendor setups, pricing agreements, analysis, rebate payment tracking, invoice and statement reconciliation, as well as participate in department-wide projects and provide general support as needed.

Perry Homes

Purchasing Analyst

Workable

HOUR

Create and manage work orders for Midstream Projects contingent labor and to ensure the project time/cost allocations are updated regularly to reflect proper project allocations. Support and manage change order requests; communicate with Project Leads and buyers to verify proper documentation is included and POs are updated correctly.

Looking for a great job? Join eTeam. We’re looking for talented staffing professionals to join our staff. We also provide contract assignments and full-time jobs at Fortune 2000 Companies. We’ve been named one of the best companies to work for by Staffing Industry Analysts and New Jersey Business.

eTeam Inc.

Project Analyst III

jobdiva

The Customs Entry Writer plays a critical role in ensuring seamless import and export operations, maintaining compliance with U.S. Customs regulations, and supporting overall trade operations. Johnson Service Group, a leading professional recruiting firm, is seeking a Customs Entry Writer for a remote opportunity with a highly reputable customs broker.

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<h4><strong>At JSG, We Understand People</strong></h4>
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<p>It is our mission to empower people, help our clients reach their goals, and hire motivated individuals.</p>
<p>Since our start in 1984, we’ve worked hard to establish our present position as the most effective cross-industry staffing and consulting solution available.</p>
<p>Headquartered in Chicago, IL with local offices throughout the United States and Canada, JSG proudly serves a diverse range of industries with the right solutions to help clients reach their company goals. Our client-centric approach enables us to create personalized solutions for businesses in need of top-tier talent.  Our dedication doesn’t stop at our clients. We strive to connect candidates with opportunities that match their skills and goals. More than just a go-between, we are a dependable bridge, uniting top talent with suitable opportunities, facilitating shared opportunities and growth.</p>
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Johnson Service Group

Customs Entry Writer

HaleyMarketing

10+ years of progressive experience in finance transformation, operational finance, FP&A, controllership support, shared services, procure-to-pay, or related finance leadership roles, including experience leading large-scale initiatives, cross-functional programs, process improvement efforts, systems implementations, and stakeholder-facing transformation work. Preferred strengths include expertise in operational finance, Accounts Payable, expense management, procure-to-pay processes, FP&A partnership, financial analysis, vendor management, KPI development, process optimization, finance systems, reporting and dashboarding, and leading cross-functional transformation initiatives in complex organizations.

DLA Piper LLP (US)

Senior Manager, Finance Transformation, Expense & Operational Finance

Essential Experience- 8+ years in Purchase to Pay, procurement operations, or accounts payable management roles- Proven track record leading and scaling P2P operations in high-growth, fast-paced environments- Strong experience with process design, automation, and system optimization- Deep understanding of P2P controls, compliance frameworks, and best practices- Experience managing both transactional teams and strategic vendor relationships- Demonstrated ability to implement ERP systems or major process changes successfully. System & Data Management- Oversee the selection, implementation, and optimization of P2P systems (ERP, procurement platforms, payment solutions)- Lead data governance initiatives, including master data management for suppliers, cost centers, and GL coding- Maintain clean, auditable transactional data across all P2P systems- Implement reporting and dashboards to provide real-time visibility into spend, compliance, and operational KPIs.

Nscale

Purchase to Pay - Senior Manager

Operating through our global business lines of Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions, we provide a broad range of specialist services including cranes, lifting, fluid power, training, equipment rental, pipeline, process, subsea, and valve services. Act as an escalation and approval point for core finance activities, including FX revaluation, non-PO invoices, credit notes, vendor reconciliations, account clearing and payments, in accordance with authority levels and segregation-of-duties requirements.

EnerMech

Finance Controller, Americas

FULL_TIME

OTHER

The position provides financial visibility into project performance, identifies cost and billing issues, investigates variances, and helps ensure projects remain financially aligned with approved budgets and contractual requirements. This position ensures project costs, commitments, billings, revenue, and financial transactions are accurate, properly authorized, appropriately allocated, and recorded in a timely manner.

Exo Group, LLC

Project Accountant

equestftpin

Job Posting - Teacher, Math, Special Sites (2026-2027). Job Postings Current Openings by Campus.

Lamar Consolidated Independent School District

Teacher, Math, Special Sites (2026-2027)

Job Posting - Teacher, Social Studies, Special Sites (2026-2027). Job Postings Current Openings by Campus.

Teacher, Social Studies, Special Sites (2026-2027)

Job Posting - Assistant Band Director, Middle School (2026-2027). Job Postings Current Openings by Campus.

Assistant Band Director, Middle School (2026-2027)

Oil & gas billing experience strongly preferred, including familiarity with AFE coding; hands-on experience submitting invoices through e-invoicing and vendor platforms (OpenInvoice, SAP Ariba, GEP, or similar). Generate customer invoices from purchase orders, contracts, and periodic (monthly, quarterly, annual) service activity to the appropriate wells, rigs, and AFEs as required by the customer.

Corva

Staff Accountant

Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field; Minimum 5 years of experience in travel and expense management, accounts payable, or finance operations, with at least 4 years in a T&E program, card program administration, controls, or analytics-focused role; Demonstrated ownership of corporate and/or purchasing card programs, including issuer relationships, cardholder lifecycle management, and reconciliation controls; Deep expertise in T&E policy interpretation, exception management, and expense audit; Experience supporting internal and external audits, including evidence preparation, control walkthroughs, and remediation tracking; Experience contributing to system implementations, platform migrations, or process redesign, including requirements gathering and UAT; Direct experience with Emburse (Chrome River), SAP Concur, Navan, or comparable T&E platforms, including administration or configuration (preferred); Experience leading or supporting a T&E platform RFP, selection, or implementation (preferred); Experience with Wells Fargo WellsOne, AMEX corporate card programs, or corporate travel management providers such as AMEX GBT (preferred); Experience with virtual payables or virtual card programs (supplier enrollment, rebate optimization) (preferred); Professional certifications such as CAPP, APM, CTP, or GTP (or in progress) are a plus (preferred); and. Own the firm's corporate and purchasing card programs end-to-end: program policy, cardholder onboarding, limit management, deactivation, transaction monitoring, and program performance reporting; Serve as the firm's primary operational contact for card issuers and program providers (e.g., Wells Fargo WellsOne, AMEX etc.), managing relationships, service issues, disputes, chargebacks, and data feed integrity; Own the card reconciliation control across all card programs - ensuring charges are documented, coded, reconciled to the ERP, and resolved on schedule, with clear accountability for delinquent cardholders and aged items; Partner with HR on joiner, mover, and leaver data to ensure timely card issuance, limit changes, and cancellation, closing the control risk of active cards for departed personnel; Support the virtual payables program, monitoring utilization, vendor adoption, and rebate capture, and identifying opportunities to expand program coverage and financial benefit; and.

Paul Hastings LLP

Senior Analyst, Global Travel & Expense

Additional Posting Information: Position Summary: Financial Coordinators for the College of Optometry are responsible for managing and processing a variety of financial tasks for a large and complex unit, encompassing multiple departments and clinics. Oversees and schedules duties for staff and/or student workers in the preparation of vouchers, requisitions, SCRs, and travel documents; oversees the filing of financial documents and data entry of related financial information.

University of Houston

Financial Coordinator - College of Optometry

Assist with answering the main telephone line and screen calls to forward to the appropriate personnel; Deliver messages to personnel and/or forward messages to voicemail; Greet guests and notify personnel of incoming visitors; Accept deliveries/packages. Headquartered in Dallas, TX, and operating in core markets coast to coast, we complete billions in annual transactions across office, industrial, retail, healthcare, land, and multifamily properties.

Accounting Specialist Jobs in Houston, TX

Regional Operations Manager RB Global Inc

Senior Manager Procurement McDermott International Ltd

Manager Procurement McDermott International Ltd

Manager, Assistant Property Newmark Group Inc

Manager - SAP Concur Deloitte

Senior Consultant - SAP Concur Deloitte

Purchasing Analyst Perry Homes

Project Analyst III eTeam Inc.

Customs Entry Writer Johnson Service Group

Senior Manager, Finance Transformation, Expense & Operational Finance DLA Piper LLP (US)

Purchase to Pay - Senior Manager Nscale

Finance Controller, Americas EnerMech

Project Accountant Exo Group, LLC

Teacher, Math, Special Sites (2026-2027) Lamar Consolidated Independent School District

Teacher, Social Studies, Special Sites (2026-2027) Lamar Consolidated Independent School District

Assistant Band Director, Middle School (2026-2027) Lamar Consolidated Independent School District

Staff Accountant Corva

Senior Analyst, Global Travel & Expense Paul Hastings LLP

Financial Coordinator - College of Optometry University of Houston

Property Administrator (River Oaks) Stream Realty Partners LP

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