UNKNOWN

FEED

The ideal candidate has substantial experience supporting Engineering, Procurement, and Construction (EPC) projects and understands the schedule, quality, cost, and commercial requirements of complex oil and gas construction environments. This role manages the complete purchasing cycle, from sourcing and bid evaluation through negotiation, purchase order placement, expediting, delivery, invoice reconciliation, and vendor performance management.

Audubon Engineering Co LP

Senior Buyer - Construction

Our achievements include being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For Award, among other accolades, which is nothing short of amazing. Encompass Health is a trusted leader in post-acute care with over 150 nationwide locations and a team of 36,000 exceptional individuals and growing!

Encompass Health Corp

Accountant

Physical Demands: Work is performed in a typical interior work environment which does not subject the employee to any unpleasant elements; individual has discretion in relation to walking, standing etc., and has minimal exposure to physical risks. Participates in the preparation of the annual budget; monitoring and advising unit heads on departmental budgets; preparing budgetary and personnel reports, analyses, and projections.

YEAR

University of Houston - Downtown

Manager, Business Operations

They are responsible for monthly GL reconciliations with supporting schedules, and related journal entries, entry of invoices into the Accounts Payable and payment of supplier invoices, entry of source documents into the inventory control system (SIMMS) and responsible for monthly analysis and reporting. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.

Petroleum Analyzer Co LP

Senior Accountant

From a piping modification or pump upgrade project to helping to manage a multi-billion-dollar international development, Novetus will field the right team and the right systems to get the work done quickly and fit for the purpose. Novetus combines engineering workflow automation expertise with an experienced team of engineers and project managers to execute projects with exceptional efficiency.

Novetus Engineering

Billing Coordinator

FULL_TIME

Utilize Allied Universal’s AI technology, online reporting tools, and Business Intelligence Platform to monitor and analyze financial and operational metrics; drive operational efficiency by optimizing employee schedules, minimizing non-billed overtime, and supporting revenue growth, cash collections, and overall profitability. Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational improvements and ensure client satisfaction.

Allied Universal provides unparalleled service, systems and solutions to the people and business of our communities, and is North America's leading security services provider. With over 140,000 employees, Allied Universal delivers high-quality, tailored solutions, which allows clients to focus on their core business. For more information: 866.825.5433 or <a href="http://www.aus.com/" target="_blank">www.AUS.com</a>


Allied Universal

Client Manager

[AW]-iCims

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University of Houston

Senior Department Business Administrator - Moores School of Music

As a key member of the Accounting and Commissions team, the Commissions Specialist is responsible for the preparation, review, and distribution of weekly, bi-weekly and monthly accounting reports for commissions. This position requires confidentiality, analytical thinking, complex problem solving, as well as the ability to interact collaboratively with agents, brokers, carriers and all levels of management.

First Financial Group of America

Entry Level Accounting

This position will be responsible for processing vendor invoices, maintaining accurate expenditure records, resolving payment discrepancies, and ensuring payments are completed accurately and on time. Process and maintain outgoing bills and invoices, including utility bills, product and inventory invoices, employee expenses, and other company expenditures.

LPC Personnel, Inc

Accounts Payable Clerk (Entry Level)

Crelate

Serving as a primary point of contact for vendors, the specialist responds to inquiries, researches payment issues, and maintains accurate financial records to support compliance, fiscal accountability, and efficient business operations. Our committed and well-trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector-focused centers and community, and partner sites.

Arbor E&T, LLC

Finance Specialist (103530)

HOUR

Whether we’re responding to natural disasters or managing large-scale development projects, our innovative team combines world-class talent with a vast inventory of company-owned assets to achieve exceptional results. We’re seeking someone who communicates effectively, makes data-driven decisions, and thrives in our fast-paced, dynamic environment.

Cotton

Accounts Payable Representative

PinpointHQ

Maintain proper files to include inventory of school supplies, mailing lists, student records, visitor logs, and office communications. Effective verbal and written communication; concentration while performing duties; ability to perform basic math; ability to maintain emotional control under stress.

Clear Creek Independent School District

Administrative Assistant - Principal - Elementary (2026-27)

This position is responsible for the overall management, oversight, and strategic direction of the accounts payable organization, ensuring the accurate, compliant, and timely processing of vendor payments, employee expenses, and related financial transactions. The ideal candidate will possess strong leadership capabilities, deep accounts payable and accounting knowledge, and experience managing high-volume transaction environments.

Crescent Energy Management

Accounts Payable Manager

Position Description: As a critical key member of a reputable Third Party Administrator (TPA) in North Houston, this position is responsible for group benefit administration with multiple lines of coverage. The position requires analytical thinking, a desire to solve complex problems and interact collaboratively with team members, clients and plan participants.

Billing Specialist

The Accounting Assistant is responsible for data entry and maintaining ledgers, ensuring vendor and customer payments, billings and receivables are current, and coding documents according to the organization’s procedures. Create transactions in accounting software(s) to process business documents (e.g., purchase orders, vendor invoices, customer invoices, customer cash receipts, expense reports etc.) and record business transactions to the general ledger.

Electrolit USA

Accounting Assistant I

General InformationPosition Type: Full-time | Contract-to-HireWork Location: Harris County Auditor's Office, 1010 Lamar St. 8th Floor, Houston TXWork Environment: This position offers a hybrid work arrangement following the successful completion of training and demonstrated readiness to work independently from home. The vision of the Harris County Auditor's Office is to create and maintain an environment of sound fiscal management and efficient financial operations at all levels of county government, while providing support to Commissioners Court, County Officials, Department Heads, and the public with the highest level of integrity and financial stewardship.

Auditor's Office Harris County, TX

Supplier Maintenance Specialist

Talent Acquisition

This role independently manages high-volume and complex purchase orders, corporate credit card reconciliations, and vendor invoices; Ensures complete and accurate accounting of all transactions, drives process efficiencies, and provides advanced administrative and analytical support to facilitate smooth business operations. Working closely with buyers, Corporate office, and Business Manager/Financial Analysts to validate invoices, purchase orders, credit card statements and payables information to ensure accuracy of all data (including pricing, extensions, freight charges, tax, supporting documentation).

Rothe

Business Analyst II - Accounts Payable Lead - (NASA eMITS)

Provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner. Description Accounts Payable (Temp-to-Hire) Location: Houston, TX 77041 Start: ASAP Pay: $24-$29/ hour Hours: 8am-5pm Job Summary .

Enerstaff

Accounts Payable Specialist

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The Accounts Payable Clerk is responsible for processing accounts payable transactions including but not limited to invoices, purchase orders and purchase order logs, month end accruals, vendor maintenance, credit memos and stop payments in a manner that ensures timely and accurate payments and monthly financial data. Provide clerical, administrative and operational support by performing other functions including but not limited to accounting support, operations, customer service and customer service duties.

Waste Pro USA, Inc.

Accounts Payable Clerk Houston TX

Disclaimer: Recruitment Fraud – Any communication regarding job opportunities from our organization will be initiated through official channels only, including our company email domain, @perryhomes.com and verified social media accounts. If you receive suspicious communications, encounter job postings that appear fraudulent, or want to confirm any employment postings, please contact careers@perryhomes.com.

Accounting Specialist Jobs in Houston, TX

Senior Buyer - Construction Audubon Engineering Co LP

Accountant Encompass Health Corp

Manager, Business Operations University of Houston - Downtown

Senior Accountant Petroleum Analyzer Co LP

Billing Coordinator Novetus Engineering

Client Manager Allied Universal

Senior Department Business Administrator - Moores School of Music University of Houston

Entry Level Accounting First Financial Group of America

Accounts Payable Clerk (Entry Level) LPC Personnel, Inc

Finance Specialist (103530) Arbor E&T, LLC

Accounts Payable Representative Cotton

Administrative Assistant - Principal - Elementary (2026-27) Clear Creek Independent School District

Accounts Payable Manager Crescent Energy Management

Billing Specialist First Financial Group of America

Accounting Assistant I Electrolit USA

Supplier Maintenance Specialist Auditor's Office Harris County, TX

Business Analyst II - Accounts Payable Lead - (NASA eMITS) Rothe

Accounts Payable Specialist Enerstaff

Accounts Payable Clerk Houston TX Waste Pro USA, Inc.

Accounts Payable Specialist Perry Homes

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