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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

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Also, you will oversee vendor payment and cash-planning activities, including scheduled payment runs, supporting documentation, approval workflows, electronic and check payments, currency forecasts, payment holds and releases, payment exceptions, and related banking controls. Also, you have 2 years of experience leading, supervising, or providing day-to-day direction to Accounts Payable staff or an offshore/shared-services support team; experience with Travel & Expense and corporate card administration preferred.

Linde plc

Accounts Payable Supervisor

QUALIFICATIONS: Education: High School diploma or GED Special Knowledge/Skills: Knowledge governmental accounting, Generally Accepted Accounting Principles (GAAP), and financial analysis methods Knowledge of Texas Education Agency's Financial Accountability System Resource Guide (FASRG) Knowledge of school districts, accounts payable process, and reconciling vendor statements Knowledge of the MUNIS software system (preferred) Proficient in data entry and management Effective reading comprehension and verbal/written communication skills, tact and diplomacy Ability to verify correctness and completeness of accounts payable transactions Ability to navigate through computerized accounting system to gather/observe ledger information Ability to work independently and function effectively in a team-oriented environment Experience: Two years of direct experience in public school accounting, auditing, and accounting procedures or other governmental accounting MAJOR RESPONSIBILITIES AND DUTIES. Revised 01/26/21-VLC JOB TITLE: Clerk, Accounts Payable STATUS: Non-Exempt REPORTS TO: Accounting Manager TERMS: 240 days DEPARTMENT: Business Office PAY GRADE: AS204 PRIMARY PURPOSE: Perform accounting duties related to the efficient maintenance and timely processing of accounts payable transactions and assist the Accounting Manager in providing analytical support and applying sound accounting practices.

Pearland ISD

Clerk, Accounts Payable, #2308

ADAPTED_NOW

The Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.

Dashiell Corporation

Accounts Payable Clerk

They ensure accurate and timely processing of invoices and payment requests, resolve coding and payment discrepancies, and maintain productive relationships with vendors, field teams, and internal stakeholders. 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.

Crescent Energy

AP Specialist

The Accounts Payable Analyst (Indirect Spend Support) is an integral role within the Accounts Payable/Finance team having a broad scope of responsibilities with emphasis on the Indirect vendor/supplier experience, building strong relationships through timely communication, adherence to established payment terms and dispute resolution. Responsibilities: Serves as first point of contact for vendor payment inquiries providing timely initial response, internal routing and (recurring) follow up until resolution is achieved.

Triple-S Steel Holdings, Inc.

Accounts Payable Analyst

You’ll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.

Nscale

Senior Accounts Payable Analyst – PTP

They ensure accurate and timely processing of invoices and payment requests, resolve complex coding and payment discrepancies, and maintain productive relationships with vendors, field teams, and internal stakeholders. The role requires strong judgment, attention to detail, strong communication skills, and the ability to prioritize a high-volume workload to meet established deadlines.

Crescent Energy Management

Senior AP Specialist

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.

HOUR

Compass Group North America

Accounts Payable

Compass Group USA Inc

We aspire to be the best solution for the Industrial customers'' needs for MROP products and services through our Innovative Pumping Solutions, Metal Working, Supply Chain Services and Service Centers. The Temporary Accounts Payable Analyst will be responsible for managing a high-volume account portfolio, ensuring vendor invoices are accurately recorded and processed on time, in accordance with department goals and objectives.

DXP Enterprises Inc

Temporary Accounts Payable Analyst

We aspire to be the best solution for the Industrial customers'' needs for MROP products and services through our Innovative Pumping Solutions, Metal Working, Supply Chain Services and Service Centers. The Accounts Payable Analyst will be responsible for managing a high-volume account portfolio, ensuring vendor invoices are accurately recorded and processed on time, in accordance with department goals and objectives.

As the industry leader in staffing for architecture, engineering, and construction projects, JLM has 18,500+ pre-vetted, highly-skilled, and available people ready to power your project within 7 days. Compensation: $58,000.00 - $68,000.00 per year JLM is a DBE-accredited agency specializing in finding world-class talent and managing infrastructure project staffing needs.

YEAR

JLM Strategic Talent Partners

This role is responsible for reviewing supplier invoices for accuracy, obtaining revised invoices and credit memos when needed, coordinating with buyers to update purchase orders, monitoring payment status and payment schedules, and ensuring compliance with company purchasing policies and procedures. This position serves as the primary liaison between suppliers, Accounts Payable, Purchasing Buyers, and internal stakeholders to resolve invoice discrepancies, coordinate Purchase Order revisions, and facilitate timely payment processing.

Applied Optoelectronics Inc

Purchasing Specialist

With deep Texas roots, we've spent over 100 years perfecting a premium shopping experience-one that's built on quality products, a broad selection, and honest practices. About The Role: The Accounts Payable Clerk is responsible for receiving, matching, and processing incoming invoices and maintaining accurate records on behalf of the Accounting department.

Star Furniture Company

Contingent Business Specialist / Analyst — Advanced Test and Logistics Support Services Job Summary TechTrans International (TTI) is seeking a Full-Time Contingent Business Specialist/Analyst to manage all accounts receivable, accounts payable, invoice processing, financial reporting, and business systems support for the Advanced Test and Logistics Support Services contract in support of the 704th Test Group at Holloman Air Force Base. The Business Specialist/Analyst is the contract's financial and business operations backbone — ensuring the government is billed accurately and on time, vendors are paid correctly, the Program Manager has a clear picture of contract financial health, and that TTI's business systems and workflows are properly documented and optimized to support contract execution.

TechTrans International

Contingent Business Specialist/Analyst

Review and interpret client contracts to establish billing methods (Lump Sum, Time & Materials, Cost Plus), invoicing frequency, reimbursable expenses, and documentation requirements inclusive of Pay Applications, Waivers and MWBE reports. Execute the complete monthly invoicing cycle, ensuring invoices are prepared accurately and submitted timely in accordance with contract billing terms and schedules.

Pierce Goodwin Alexander & Linville Inc

Project Billing Specialist

Receive and process for timely payment all accounts payable invoices, requisitions, purchase orders, receipts and vendor information. Must have an Associate's Degree or have a minimum of 48 semester hours of higher education coursework or pass a district test.

Alief Independent School District

2026-2027 Accounts Payable Clerk @ Accounting/Finance Department

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

Accounts Payable (AP) AssistantPosition Summary The Accounts Payable (AP) Clerk is responsible for processing invoices, maintaining payment records, and ensuring vendors are paid accurately and on time. Prepare payments to vendors by check, ACH, or wire transfer.

Accounting Specialist Jobs in Houston, TX

Accounts Payable Clerk Lll Tutor Perini Corporation

Accounts Payable Supervisor Linde plc

Clerk, Accounts Payable, #2308 Pearland ISD

Accounts Payable Clerk Dashiell Corporation

AP Specialist Crescent Energy

Accounts Payable Analyst Triple-S Steel Holdings, Inc.

Senior Accounts Payable Analyst – PTP Nscale

Senior AP Specialist Crescent Energy Management

Accounts Payable Compass Group North America

Accounts Payable Compass Group USA Inc

Temporary Accounts Payable Analyst DXP Enterprises Inc

Accounts Payable Analyst DXP Enterprises Inc

Accounts Payable Analyst JLM Strategic Talent Partners

Purchasing Specialist Applied Optoelectronics Inc

Accounts Payable Clerk Star Furniture Company

Contingent Business Specialist/Analyst TechTrans International

Project Billing Specialist Pierce Goodwin Alexander & Linville Inc

2026-2027 Accounts Payable Clerk @ Accounting/Finance Department Alief Independent School District

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

Accounts Payable (AP) Assistant Foxconn Industrial Internet - FII

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