UNKNOWN

FEED

The Site Accountant will provide financial co-stewardship for the Texas City site, including budgeting & forecasting, business partnering, SAP month-end close, contract support and financial analysis. Maintain and validate SAP financial master data, including cost centers, accounts and allocation structures to ensure accurate cost flow and reporting.

Ineos AG

Site Accountant

Summary: The AP Clerk is responsible for managing the processing, recording, and reconciliation of accounts payable transactions to ensure accurate financial operations and reporting. All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, and valid driver license.

HOUR

Sonic Automotive Inc

Accounts Payable/Accounts Receivable Clerk - Audi of West Houston

Aprio is seeking a Manager, Client Accounting Advisory Services - Restaurant, Franchise & Hospitality (CAAS RFH) to lead new client onboarding and own ongoing accounting delivery for assigned clients across the restaurant, franchise, and hospitality industries. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

Aprio

Accounting And Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality)

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Aprio Technologies, Inc.

Accounting and Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality)

Communicates via fax, mail, or telephone with vendors, branches, purchasing, receiving departments, etc., as needed. The Invoicing Specialist provides the clerical support necessary to process the vendor invoices for payment of the obligations of the Branches and the Company.

National Trench Safety

Invoicing Specialist

What you will do at Harris County Flood Control District: The District is seeking qualified candidates for the role of Accounts Payable Coordinator, who will be responsible for receiving, processing, validating, and auditing invoices against purchase orders for products and services purchased by the District, as well as performing a variety of other financial administrative duties. Please select your level of proficiency based on the following descriptions: Advanced: A person with this level of skills is able to produce very large, complex formal documents that require a table of contents, footnotes, endnotes, bookmarks, and other special elements; a wide range of graphic effects, and use advanced techniques for analyzing and manipulating data.

Harris County Texas

Accounts Payable Coordinator

For instructions on how to do this, please click the link below or view the document "How to copy from a Word Document" located on the Taleo Support site under the section titled Quick Reference Guides. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.

Worley Ltd

Accounts Payable Clerk

Requires previous experience as a Network Specialist and broad technical knowledge of troubleshooting and resolving a wide variety of complex user problems. Although this role partners closely with the IT Department, it resides within accounting and focuses on ensuring systems, data, and processes align with accounting requirements, internal controls, reporting needs, and financial accuracy.

MEI Rigging & Crating, LLC

Accounting Systems Administrator (On-Site)

This role reviews and supports accounting activity across accounts payable, accounts receivable, the general ledger, month-end close, and manufacturing cost accounting, and serves as a key escalation point for recurring accounting operations and general ledger matters. Working in close partnership with the Accounting Supervisor, who manages the accounting operations team day-to-day, the Accounting Operations Manager provides senior technical review, guidance, and support for the Controller.

Applied Optoelectronics Inc

Accounting Operations Manager

You will frequently engage in phone and video calls —resolving billing issues, walking clients through payment processes, and coordinating with vendors or internal teams. Technical Assistance: Use internal tools and platforms (e.g., CRMs, invoicing systems) to support both customers and team operations; suggest or implement automations when possible.

OptiSigns Inc.

SaaS Customer Helpdesk Billing Specialist

Saas Customer Helpdesk Billing Specialist

Success means delivering accurate work, learning quickly, meeting close deadlines, and recommending improvements without compromising financial controls or accountability throughout the rotational program. A capstone project examines accounts payable invoice processing, tests a controlled automation prototype using sample or historical data, and presents measured improvement opportunities for review.

Empower Pharmacy

Temporary Accounting Associate

Your day-to-day responsibilities may consist of assisting with accounts payable processes, researching invoice-related correspondence, supporting vendor and subcontractor payment requests, maintaining compliance documentation, participating in project accounting reviews, assisting with month-end close activities, reconciling project financial data, and helping ensure accurate recordkeeping across multiple projects. Your learning mindset, attention to detail, and passion for supporting sound financial practices will contribute to the success of our projects while helping maintain accurate, compliant, and efficient accounting processes.

SpawGlass

Accounting Intern

We’re a team of financial services professionals, facilities maintenance experts, risk managers, and business managers and we’re looking for the next generation of problem solvers to join us and be a part of our rapid growth. Job Summary: The Accounts Receivable (AR) Clerk will assist in the daily operations of the Ar department, ensuring accurate and timely processing of invoices, vendor management, and adherence to accounting procedures.

Rise Association Management Group

Accounts Receivable Clerk

FULL_TIME

Work may involve downloading, assessing, uploading, and/or posting meter readings; maintaining and updating accounts, including new or cancelled accounts; entering services orders; and/or performing related duties3.Prepares, maintains, uploads, distributes, and/or updates audit-related and other reports, records, statements, and documents; work may involve researching discrepancies, and gathering and compiling information related to budgets and other accounting/fiscal processes4.Enters or retrieves information into/from, and maintains applicable filing and online systems, applications, and other databases5.Performs other duties of a similar nature or level. Utility Billing Specialist FLSA STATUSNon-ExemptPOSITION SUMMARY:This position coordinates and performs a variety of technical and clerical accounting functions; performs customer service duties for utility billing, performs data entry; creates, updates, and maintains various types of accounting and utility records; liaises with vendors and City departments regarding accounting matters; and performs other related duties as assigned.

City of West University Place

Utility Billing Specialist

Talent Acquisition

Bachelor’s degree preferred; or 2–4 years of experience in student housing or a similar property management setting; or an equivalent combination of education and experience. Maintain accurate resident ledgers and ensure all financial transactions are correctly reflected in property management software (e.g., Entrata).

CLS Living

Account Manager

[AW]-iCims

Gulf Coast, a CRH Company, is a locally-based construction company and building materials supplier owned and operated by CRH Americas Materials, the largest asphalt, ready mix and aggregates producer in North America. The Accounting Clerk is responsible for processing financial transactions, maintaining accurate records, reconciling accounts, and providing administrative support to ensure the timely and accurate reporting of financial information.

CRH Plc

Accounting Clerk -Baytown

ADAPTED_NOW

AMAT South Central

Oldcastle

Responsibilities Competencies: Project ControlsProject Scheduling & ReportingProject Costing & AnalysisProgress Measurements & Earned ValueManagement of ChangeResponsibilities: Develop and implement Project Controls processes and procedures. Strong working knowledge of project control functions and project accounting processes, ERP systems and tools such as MS Dynamics 365, MS Project, Primavera P6 Professional, and Power BI.Experience with Omega 365 Pims preferred.

RPT Alliance

Project Controls Specialist

The Invoice Reconciliation Specialist will reconcile subcontractor/vendor invoices that do not match budgeted purchase orders and will maintain monthly statements of outstanding invoices with subcontractors/vendors. Perform miscellaneous Purchasing Department activities such as analyzing, pricing, and researching various projects as well as miscellaneous backup functions (i.e., bid input, phone backup, etc.).

Accounting Specialist Jobs in Houston, TX

Site Accountant Ineos AG

Accounts Payable/Accounts Receivable Clerk - Audi of West Houston Sonic Automotive Inc

Accounting And Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality) Aprio

Accounting and Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality) Aprio Technologies, Inc.

Invoicing Specialist National Trench Safety

Accounts Payable Coordinator Harris County Texas

Accounts Payable Clerk Worley Ltd

Accounting Systems Administrator (On-Site) MEI Rigging & Crating, LLC

Accounting Operations Manager Applied Optoelectronics Inc

SaaS Customer Helpdesk Billing Specialist OptiSigns Inc.

Saas Customer Helpdesk Billing Specialist OptiSigns Inc.

Temporary Accounting Associate Empower Pharmacy

Accounting Intern SpawGlass

Accounts Receivable Clerk Rise Association Management Group

Utility Billing Specialist City of West University Place

Account Manager CLS Living

Accounting Clerk -Baytown CRH Plc

Accounting Clerk -Baytown AMAT South Central

Project Controls Specialist RPT Alliance

Invoice Reconciliation Specialist Perry Homes LLC

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