p style="text-align:inherit"/>Pegasus Logistics Group is breaking the mold and we want employees as passionate and diverse as we are. The Accounts Payable Manager is responsible for overseeing all accounts payable operations across domestic and international entities, ensuring timely and accurate processing of vendor invoices, compliance with internal controls, and adherence to company policies.
The AP Clerk is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. Permian Resources (NYSE: PR) is currently seeking an Accounts Payable (AP) Clerk reporting to the AP Manager in Midland, Texas.
The AP Clerk is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through approval workflows and entering the invoices into the accounting system. Job Description:
Permian Resources (NYSE: PR) is currently seeking an Accounts Payable (AP) Clerk reporting to the AP Manager in Midland, Texas.
p>Marketing Statement: TM Claims Service (TMCS) is an independent global claims management firm established in 1987 to provide clients with a broad range of claims related services in the areas of transportation, product liability and overseas travel accident insurance.
Maintain the Bill Review and/or AP Claims email boxes, including, but not limited to responding to inquiries pertaining to the E-Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval.
p>TM Claims Service (TMCS) is an independent global claims management firm established in 1987 to provide clients with a broad range of claims related services in the areas of transportation, product liability and overseas travel accident insurance. Maintain the Bill Review and/or AP Claims email boxes, including, but not limited to responding to inquiries pertaining to the E-Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval.
ul>Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching contracts/ change orders/ purchase orders, obtaining approval, and verifying budget. Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star.
By "Connecting Convenience" across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. Generate and reviews customer financial statements, posts journal entries, and reconciles accounts (including period close process) including billing, bank statements, and credit card settlements.
The ideal candidate is highly organized, systems-fluent, and takes pride in maintaining a clean, audit-ready payables function that supports both day-to-day operations and lender-facing reporting. This role owns credit card expense processing, employee reimbursements, corporate and development accounts payable, and project-level bill-back invoicing — ensuring that cash moves accurately and on time across the organization.
p>ESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Collaborate closely with service center accounting teams, including payroll, accounts payable, accounts receivable, tax, general ledger, and financial reporting, to support accurate and timely financial processes.
Temple, Texas30+ days ago
PDI is committed to offering a well-rounded benefits program, designed to support and care for you, and your family throughout your life and career.
At PDI Technologies, we empower some of the world's leading convenience retail and petroleum brands with cutting-edge technology solutions that drive growth and operational efficiency.
Lead month-end close: prepare and record complex journal entries (depreciation, amortization, lease accounting ASC 842, fixed assets ASC 360, billing accruals/deferrals), ensure timely, accurate GL posting. This role is responsible for full-cycle general ledger accounting, month-end close activities, reconciliations, fixed asset accounting, billing and accounts payable oversight, audit support, and process improvement initiatives.
p>The ideal candidate will have strong manufacturing cost accounting experience, advanced Excel skills, and the ability to present complex financial analyses to executive stakeholders. We are seeking an experienced Cost Accounting professional to support strategic Make/Buy initiatives across the business.
In this role, youll play a key part in maintaining accurate financial records, supporting daily accounting operations, and ensuring back-office processes are seamless and efficient. This is a great opportunity for someone who thrives in a collaborative environment, enjoys problem-solving, and has a passion for accuracy and operational excellence.
You can access our privacy policy at Privacy Policy. We are seeking an experienced Telecom Expense Management (TEM) Analyst to support telecom financial operations, vendor management, billing analysis, and telecom lifecycle management for voice, data, and wireless services.
Austin, Texas30+ days ago
li>Candidates applying for this role MUST have the following experience, skillsets and behaviors: Strong ability to learn and follow the prinicples of the Toyota Way –Continuous Improvement and Respect for People. The Tactical Procurement Team within Indirect Procurement Shared Services [IPSS] is responsible for supplementing the IPSS Strategic Sourcing Groups by performing any tasks that are identified and deemed as “’Tactical”work.
EDUCATION/WORK EXPERIENCE REQUIREMENTS: Bachelor''s degree in Accounting, Finance, or Business with a concentration in Accounting or Finance or its equivalent and two (2) years of work experience in accounting or finance with Oil and Gas companies in Latin America. Analyze and reconcile accounts receivable, accounts payables, and general ledger accounts across international accounts for Latin American (LATAM) customers.
li>Experience with month-end close processes for debt-related accounts (interest payable, deferred financing costs, discounts/premiums) and related reconciliations a plus.
Experience accounting for external debt (bonds/notes/credit facilities), including interest accruals and amortization (effective interest method).
p>Preferred qualifications, capabilities, and skills: - Experience working in Agile delivery models (Scrum and Kanban) and coordinating cross-team delivery at scale, including multi-team planning, release coordination, and dependency management.
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.