UNKNOWN

FEED

This role offers strong long-term growth potential, with the opportunity to build a broad accounting and reporting skill set, including financial planning and analysis exposure within a well-established, publicly traded platform. The Staff Accountant will support accounts payable, general ledger accounting, and reconciliations, while gaining exposure to SEC and SBA reporting, investor and analyst presentation materials, and quarterly close processes.

HOUR

Unity Search Group

Staff Accountant

HaleyMarketing

Oversight spans the Combined Utility System, the Dedicated Drainage and Street Renewal Fund (DDSRF), the Storm Water Fund, and other funds supporting water, wastewater, streets, bridges, traffic systems, stormwater drainage, permitting, infrastructure delivery, solid waste, emergency response, and other essential public services. Reporting directly to the Director, the CFO provides executive leadership over financial strategy, budgeting, accounting and financial reporting, treasury and debt management, capital financing, revenue planning, procurement, grants administration, enterprise risk management, and related financial support functions.

WEEK

City of Houston

CHIEF FINANCIAL OFFICER (DEPUTY DIRECTOR-PUBLIC WORKS (EXE LEV))

This role is eligible for health, dental and vision insurance, prescription drug, retirement savings, life insurance, accident and disability, paid time off for sick leave, vacation (80 hours per year), bereavement, jury duty, holidays, wellbeing program, commuter, adoption assistance, legal services, and employee merchandise discounts. As the Associate Outreach Operations Manager, you are expected to partner with the Business Outreach Leadership team to provide the support needed to drive efficiency and effectiveness within the Business Outreach organization.

<p>Our purpose is to help people love how they look, and we achieve this through our stellar shopping experience, products and customer service. By providing our employees with an engaging workplace focused on teamwork, growth and respect, we fulfill our mission each and every day. Our core values (lead with the customer, inspire change, own it together and nurture the community) are at the center of our extraordinary culture; and our fun, family like atmosphere makes our company a great place to work! To apply online, visit tailoredbrands.com/careers. ABOUT TAILORED BRANDS We feature leading menswear retailers Men&rsquo;s Wearhouse, Jos. A. Bank and Moores Clothing for Men; designer brand Joseph Abboud; family retailer K&amp;G Fashion Superstore; dry-cleaners MW Cleaners; and corporate apparel leaders Twin Hill, Alexandra, Dimensions and Yaffy. With uniquely tailored products and services, we provide a shopping experience unlike any other.</p>

Tailored Brands Inc

Assoc Outreach Operations Manager

While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear. This position is responsible for the accounting activities of an assigned Roofing & Stone manufacturing plant, including recording, analyzing, reporting, and evaluating financial and operational information.

<p>
Westlake Chemical (NYSE: WLK) makes chemical and plastic products. We are a quality manufacturer and dependable global supplier of petrochemicals, plastics and building products. Our mission is to serve our clients by enhancing daily life through the products and services we provide.
</p>



Westlake

Accountant II

ea_via_bold

From coast to coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, MGM Grand and City Center projects in Las Vegas, Third Street Light Rail in San Francisco, Minute Maid Park in Houston and multiple airport expansions and data center projects. Description: As an Accounts Payable Clerk lll at Fisk Electric, reporting to the Accounts Payable/Office Manager, you will have the opportunity to: Perform complete scope of project payable accounting from inception through job close-out and warranty period for multiple and/or large construction projects.

Tutor Perini Corporation

Accounts Payable Clerk Lll

Founded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading presence in the Food, Beverage, and Retail industry across 200 plus Entertainment, Sports, and Restaurant venues across the country. From the stadium to the head table, Levy leverages unbridled creativity, custom strategies, impeccable service, and true love for great food to create unforgettable experiences.

Compass Group North America

Accounts Payable

Founded in 1989 and headquartered in Houston, Texas, the company operates across nine states—including major operations in Alaska, Texas, Louisiana, New Mexico, Colorado, Pennsylvania, Wyoming, Ohio, and Alabama—with approximately 3,400 employees nationwide. About Augmentis Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growth‑oriented companies to match high‑impact professionals with meaningful roles.​.

Augmentis

Oil & Gas Accounts Payable Associate — Long-Term Contract

FULL_TIME

YEAR

Provide administrative support for the accounting department including but not limited to copying, scanning, filing, faxing, word processing, spreadsheets, handling confidential information. The purpose of the Accounts Payable Coordinator is to assist the accounting department with all aspects of construction billing and collections in addition to performing other accounting and clerical duties.

TRIO Electric

Accounts Payable Clerk

partner JazzHR

Overview: Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings. Match receiving paperwork with approvals and invoices daily utilizing the 3-way match.

Superior Aluminum Alloys

[AW]-iCims

Founded in Fort Wayne, IN in 1943, OmniSource, LLC has grown to become one of North America’s largest processors, distributors, and managers of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. The company ships over 5 million gross tons of recycled steel and 1 billion pounds of nonferrous and stainless-steel scrap annually.

Our primary collection and processing facilities are concentrated in the Midwest, the South, and the Mid-Atlantic regions of the United States. But our reach stretches across North America, utilizing a wide-ranging fleet of trucks, containers, railcars, and barges to collect and haul metals. We expect to continue to expand OmniSource’s footprint, deploying our processing assets to cover new geographical territories, opening new facilities, and making targeted acquisitions.

Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide.

Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value.

OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates independently as a wholly owned subsidiary.

OmniSource

The Specialist role will also bridge the gap between our nomination system, Statement of Operating Conditions, and the language negotiated and executed in our Agreements by monitoring zonal receipt and delivery maximums, individual meter maximums, Interruptible rights on Firm Agreements, Authorized Overrun, alternate dates for purposes of Priority of Service, imbalance fees and tolerances, contracts in Evergreen status, and the waiving of fees. The role involves maintaining spreadsheets that capture the executed value of services provided to power generators, city gates, transportation customers, purchases, and sales.

Patriot Advertising Sourcing Solutions

Specialist - Commercial Optimization - 2610003800

Manatal

Physical Therapy) is one of the largest publicly traded, independent operators of leading physical and occupational therapy clinics dedicated to enhancing patient outcomes through a collaborative, partnership-driven model. We partner with close to 700 clinics nationwide, across 44 states, offering them the resources, operational support, and clinical expertise needed to thrive in today's healthcare landscape.

U.S. Physical Therapy is one of the largest publicly-traded, pure-play operator of outpatient physical and occupational therapy clinics.
The clinics provide pre- and post-operative care for a variety of orthopedic-related disorders and sports-related injuries, rehabilitation of injured workers and preventative care. USPh also manages physical therapy facilities for third parties, including physician groups and hospitals. Each of USPh’s clinics are directed by a licensed physical therapist that drive patient volume via local physicians, former patients and other referral sources. Marketing representatives are used to further augment sales.

USPh has grown its business through a combination of de novo development and strategic acquisitions.  The strategic acquisitions has accelerated the Company’s growth, and are structured with significant ownership retained by the practice owners and founders.

U.S. Physical Therapy

Accounts Payable Coordinator

Most roles at RSM follow a hybrid workstyle, which means team members are aligned to an RSM office and come together in person when it best supports clients, teams, development or relationship-building. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

Financial Accounting Advisory Manager

Responsibilities Process and post a variety of philanthropic donations accurately and timely using multiple systems, including Annual Fund, credit card, matching gift, special event, and peer-to-peer donations. Reconcile daily deposits and gift exceptions by researching donor and gift information, identifying discrepancies and general ledger impacts, and resolving issues.

Team1Medical

Philanthropy Specialist

Drafting internal correspondence aimed at growing awareness of the auditor independence rules and implications of new U.S. Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) rulings. This compensation range is specific to {insert location} and 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 Touche Tohmatsu Ltd

Specialist, Risk and Compliance Services (DESC)

Responsibilities: Assist team leadership in budgeting, forecasting, variance analysis and cost tracking, including all General and Administrative (G & A) and Operations and Maintenance (O&M) costs associated with the BU’s Air Permitting and Compliance (APC) team’s activities. Strong interpersonal skills, and ability to interact across multiple business units, including, but not limited to: other employees, all levels of management, vendors, agencies, and customers with courtesy and professionalism.

Kinder Morgan

Permitting and Compliance Specialist (Air) (Hybrid Schedule)

Reporting to the Global Credit Risk Manager, the role ensures the financial integrity of the global accounts receivable portfolio by performing sophisticated credit risk modelling, financial statement based credit risk underwriting, managing a dynamic global portfolio in a fast-paced environment. Credit Risk Analysis: Conduct deep-dive analysis of customer financial statements, credit reports, and payment trends using the proprietary credit model to establish appropriate credit risk rating and credit limits.

OQ Chemicals GmbH

Sr. Credit To Cash Operations Specialist

The Accounting Associate will support day-to-day accounting operations across accounts payable, accounts receivable, reconciliations, and financial data management. The Accounting Associate will work closely with the Controller and cross-functional teams to maintain operational efficiency and data integrity.

Xclusive Trading Inc

Accounting Associate

Hireclick

Accept customer card payments by phone in accordance with Trilogy's PCI-DSS handling procedures; never record, store, or transmit cardholder data outside approved systems. Identify and quantify uncollectible legacy balances early and surface them to Accounting with supporting rationale, so reserve estimates reflect reality rather than optimism.

Accounting Specialist Jobs in Houston, TX

Staff Accountant Unity Search Group

CHIEF FINANCIAL OFFICER (DEPUTY DIRECTOR-PUBLIC WORKS (EXE LEV)) City of Houston

Assoc Outreach Operations Manager Tailored Brands Inc

Accountant II Westlake

Accounts Payable Clerk Lll Tutor Perini Corporation

Accounts Payable Compass Group North America

Oil & Gas Accounts Payable Associate — Long-Term Contract Augmentis

Accounts Payable Clerk TRIO Electric

Accounts Payable Clerk Superior Aluminum Alloys

Accounts Payable Clerk OmniSource

Specialist - Commercial Optimization - 2610003800 Patriot Advertising Sourcing Solutions

Accounts Payable Coordinator U.S. Physical Therapy

Financial Accounting Advisory Manager RSM

Philanthropy Specialist Team1Medical

Specialist, Risk and Compliance Services (DESC) Deloitte Touche Tohmatsu Ltd

Permitting and Compliance Specialist (Air) (Hybrid Schedule) Kinder Morgan

Sr. Credit To Cash Operations Specialist OQ Chemicals GmbH

Accounting Associate Xclusive Trading Inc

A/R COLLECTIONS SPECIALIST Trilogy Medwaste Inc

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