NewAccounts Payable Manager Southwest Shipyard LpAccounts Payable ManagerChannelview, TXJOB SUMMARY The Accounts Payable (AP) Manager is a hands-on working manager responsible for overseeing all AP functions, supervising AP staff, maintaining accurate vendor records, and ensuring timely and accurate processing of vendor invoices and payments. Regardless of past practice, all resumes submitted by search firms to any employee at Southwest Shipyard, LP, via-email, the Internet or directly to hiring managers at Southwest Shipyard, LP in any form without a valid written agreement in place for that specific position will be deemed the sole property of Southwest Shipyard, LP.
Accounting Clerk I Members First Credit UnionAccounting Clerk ICorpus Christi, TXFull timeThis role is responsible for performing a variety of routine accounting and clerical duties, including adjusting entries in journals and ledgers, processing daily data, reconciling accounts and bank statements, handling accounts payable and receivable, and processing credit/debit card fraud cases. Members First Credit Union is a member-focused financial institution dedicated to providing exceptional service and innovative financial solutions to our community.
NewBranch Clerk ProSolutions - Wichita Falls TX Herc Rentals IncBranch Clerk ProSolutions - Wichita Falls TXOklaunion, TX$23–$28 / hourThe Branch Clerk will manage the branch's administrative functions such as accounts payables, vehicle registrations, petty cash, billing research, payroll, employee files, benefit enrollments and new hire paperwork. Please be advised that the actual salary offered for any position is subject to the company's sole discretion and may be influenced by various factors, including but not limited to the candidate's qualifications, experience, location, and overall fit for the role.
Accounts Payable Clerk Peyton Resource GroupAccounts Payable ClerkSan Antonio, TXMust be able to provide quick turnaround of unanticipated requests and prioritize and organize workflow to ensure effective and efficient completion of assigned tasks. Strong interpersonal skills, exercising discretion and diplomacy in working with others, including all levels of management.
Accounts Payable Clerk Black Rifle CoffeeAccounts Payable ClerkSan Antonio, TexasWe are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors across our various channels. Specific vision abilities required by this job include close vision (e.g., reading reports), distance vision, color vision, depth perception, (e.g., video/photo footage), and ability to adjust focus.
Accounts Payable Clerk BRC IncAccounts Payable ClerkSan Antonio, TXWe are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors across our various channels. Specific vision abilities required by this job include close vision (e.g., reading reports), distance vision, color vision, depth perception, (e.g., video/photo footage), and ability to adjust focus.
Accounts Payable Clerk KLX Energy Services LLCAccounts Payable ClerkHouston, TXRetrieves incoming mail to corporate office daily and distributes accordingly; opens, scans and processes any vendor invoice hard copies received. May be responsible for the support function of all activities related to billing and customer collections as well as invoice and processing, vendor communications, recordkeeping, and check disbursements.
Accounts Payable Clerk (KG) King & George, LLCAccounts Payable Clerk (KG)Fort Worth, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. Job Summary: The accounts payable clerk position pays a companys bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing.
Data Entry / Accounts Payable Clerk Elite Vegetation Control LLCData Entry / Accounts Payable ClerkBay City, TXThis role focuses primarily on entering invoices and data into QuickBooks Online and maintaining accurate vendor records. NEXGEN Recycling LLC is seeking a reliable and detail-oriented Data Entry / Accounts Payable Clerk.
Accounts Payable Clerk Transwestern General Agency IncAccounts Payable ClerkTXPlease note that all candidates selected for an offer of employment are subject to pre-employment background checks, which may include but are not limited to, based on the role for which they have been selected: criminal history, education verification, social media review, motor vehicle records, credit history, and professional license verification. Part of the Transwestern companies, Transwestern Real Estate Services (TRS) strives to add value for investors, owners, and occupiers across all commercial property types.
Accounts Payable Clerk DPR Construction IncAccounts Payable ClerkDallas, TXDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team.
Accounts Payable Clerk (25-26 SY) - Business Office Irving Independent School District IncAccounts Payable Clerk (25-26 SY) - Business OfficeIrving, TX$25–$26 / hourSafety Contribute to the prevention of accidents and injuries by observing safety rules and District policy, practicing the principles and skills taught in safety training, wearing personal protective equipment as required, reporting injuries and incidents immediately to supervisor, and being proactive in the ongoing efforts to improve and maintain workplace safety. Archive check copies, invoices, purchase orders, and other related documents by scanning and indexing using the document management system.
NewAccounts Payable Clerk III - Austin, TX - Hybrid - Contract TalentBurst, Inc.Accounts Payable Clerk III - Austin, TX - Hybrid - ContractAustin, TX$27–$27.63 / hourJoin the Client Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified vision—creating innovative products that delight customers. Key Skills and Competencies: Exceptional Customer Focus and Empathy: A proactive individual with a strong commitment to providing outstanding support, demonstrating patience while remaining detail-oriented, accurate, and well-organized.
Accounts Payable Clerk III - Austin, TX - Hybrid TalentBurst, Inc.Accounts Payable Clerk III - Austin, TX - HybridAustin, TX$27–$27.63 / hourJoin the Client Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified vision—creating innovative products that delight customers. Key Skills and Competencies: Exceptional Customer Focus and Empathy: A proactive individual with a strong commitment to providing outstanding support, demonstrating patience while remaining detail-oriented, accurate, and well-organized.
NewAccounts Payable clerk SPRING INDEPENDENT SCHOOL DISTRICTAccounts Payable clerkHouston, TXSpring ISD employees are expected to act with integrity, support and demonstrate our core values, communicate in a clear and respectful manner and seek to continuously improve self-performance and processes. The usual and customary methods of performing this job require the following: ability to work in a fast-paced, high-intensity work environment efficiently and effectively with frequent interruptions.
Accounts Payable Clerk Savard GroupAccounts Payable Clerkhouston, TXMaintain vendor accounts, including monitoring discount opportunities and resolving discrepancies. Issue stop-payments and purchase order amendments as needed.
Accounts Payable Clerk Star Furniture CompanyAccounts Payable ClerkTXWith 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. Job Summary: The Accounts Payable Clerk is responsible for receiving, matching, and processing incoming invoices and maintaining accurate records on behalf of the Accounting department.
Accounts Payable Clerk LoneStar Electric SupplyAccounts Payable ClerkHouston, TXEnsures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Lonestar Electric Supply and its subsidiaries are looking for an Accounts Payable Clerk to help manage the processes that oversee the outflow of capital for the company.
NewAccounts Payable Clerk Quikrete – Ready MixAccounts Payable ClerkLongview, TXAs a Accounts Payable Clerk with Quikrete Heavy Construction Materials, you will be responsible for controlling expenses by receiving, processing, verifying and reconciling invoices and support completion of payments, accurately and on time. Due to the nature of this position, it is essential that the teammate be available to report to the designated work site / office and be ready to begin work when scheduled.
Accounts Payable Clerk Darling Ingredients IncAccounts Payable ClerkIrving, TXThe ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people.
Data Entry / Accounts Payable Clerk Elite Vegetation ControlData Entry / Accounts Payable ClerkBay City, TexasThis role focuses primarily on entering invoices and data into QuickBooks Online and maintaining accurate vendor records. NEXGEN Recycling LLC is seeking a reliable and detail-oriented Data Entry / Accounts Payable Clerk.
Accounts Payable Clerk - Frost Bank Center Concessions AramarkAccounts Payable Clerk - Frost Bank Center ConcessionsSAN ANTONIO, TXSo, no matter what youre pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Create invoices for nonprofit groups and subcontractors, while maintaining effective communication with vendors and external partners.
Accounts Payable Clerk Gibson & Associates, Inc.Accounts Payable ClerkRichmond, TXSCR Civil Construction LLC is currently seeking a friendly, energetic, and hardworking individual who is highly motivated and organized to join our team as an Accounts Payable Clerk for our Richmond, Tx office located near the Houston, Tx area. The Accounts Payable Clerk will be responsible for performing a variety of tasks to support our office team and will provide basic and accurate information in-person and via phone/email regarding accounts payable inquiries.
Accounts Payable Clerk AlscoAccounts Payable ClerkWichita Falls, TXFull timeEssential Functions: - Receive and verify invoices for goods and services, process receiving reports and vendor invoices according to payment terms and company policy. Typical Physical Activity: - Physical Demands/Requirements consist of standing, walking, sitting, talking on the phone, occasionally lifting up to 25 lbs., stooping, typing, fine dexterity, hearing and speaking.
Accounts Payable Clerk Cleburne Independent School DistrictAccounts Payable ClerkCleburne, TXReceive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information. Note: This document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.
NewAccounts Payable / Accounts Receivable Clerk Consolidated Electrical DistributorsAccounts Payable / Accounts Receivable ClerkHouston, TXProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Working Conditions: This position operates in an office environment which requires sitting and working at a computer workstation for extended periods.
Accounts Payable Clerk DPRAccounts Payable ClerkDallas, TexasDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team.
Accounts Payable Clerk Gibraltar FabricationAccounts Payable ClerkBurnet, TXThis role supports strong financial controls by managing invoice processing, maintaining vendor records, and assisting with audit readiness while helping the organization manage expenses effectively in a fast-paced manufacturing environment. We’re looking for a detail-oriented Accounts Payable Clerk to ensure accurate, timely processing of vendor payments and expense activity.
Accounts Payable Clerk SLG Millennium Group LLCAccounts Payable ClerkSan Antonio, TXKey Responsibilities Respond to supplier payment inquiries and internal business partner requests regarding invoice and payment status. Retrieve payment documentation, check copies, and remittance payment information as needed.
Accounts Payable AP Clerk - ONSITE Dallas Mechanical Group LLCAccounts Payable AP Clerk - ONSITELewisville, TexasFull timeOn thousands of projects in a range of industries, we have had the privilege of working with some of the state’s leading contractors, developers, universities, governmental and military entities, and medical facilities. The AP clerk process invoices and PCard transactions, monitors vendor statements and works closely with vendors to mainatin a strong working relationship.
Accounts Payable Clerk Ledgent Finance & AccountingAccounts Payable ClerkHouston, Texas$24–$26 / hourOur staffing firm is seeking an Accounts Payable Clerk for a respected engineering and infrastructure services organization in Southeast Houston. Support audit requests, reconcile intercompany activity, and assist with month‑end items.
Accounts Payable Clerk Resource CenterAccounts Payable ClerkDallas, TXFull timeThe Accounts Payable Coordinator plays a vital role in the accounts payable process by managing the receipt, processing, and workflow of invoices and credit card transactions, utilizing purchase orders and spend management within Sage Intacct. This entry-level position is responsible for maintaining accurate vendor records, reconciling statements, and providing support to the Accounts Payable & Payroll Manager in ensuring the timely and accurate processing of accounts payable.
Accounts Payable Clerk KAUFMAN INDEPENDENT SCHOOL DISTRICTAccounts Payable ClerkTXReceive and process for payment all accounts payable invoices, requisitions, purchase orders, receipts, and vendor information. Working Conditions: Mental Demands/Physical Demands/Environmental Factors: Work with frequent interruptions.
Accounts Payable Clerk San Angelo Independent School DistrictAccounts Payable ClerkSan Angelo, TXConfirm account coding when funds are received from check or cash, insurance premiums, and unused disbursed funds; receipt funds; prepare and deliver deposit to the Cash Receipts/Bank Reconciliation Clerk for verification, as assigned. Effectively communicate with staff, vendors, and others; maintain a positive rapport in assisting with questions and concerns in a prompt and courteous manner; and maintain high degree of confidentiality.
Accounts Payable Clerk EnerstaffAccounts Payable ClerkGarland, TXProvide 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. Work closely with company sites and vendors to resolve open invoices.
Accounts Payable Clerk Coppell Independent School DistrictAccounts Payable ClerkCoppell, TXResponsible for processing Accounts Payable payments timely and accurately for district obligations with a heavy emphasis on child nutrition vendors. Match invoices with proper purchase orders; ensure completeness and accuracy of invoices and shipments to reconcile to vendor statements.
Accounts Payable AP Clerk ONSITE EMCOR Group IncAccounts Payable AP Clerk ONSITELewisville, TXAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. On thousands of projects in a range of industries, we have had the privilege of working with some of the state's leading contractors, developers, universities, governmental and military entities, and medical facilities.
Accounts Receivable/Payable Clerk Jerry Durant Auto GroupAccounts Receivable/Payable ClerkWeatherford, TXAdministrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
Accounts Payable Clerk II - Processing Nabors Industries LtdAccounts Payable Clerk II - ProcessingHouston, TXBy leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production.
Accounts Payable Clerk New Braunfels Independent School DistrictAccounts Payable ClerkNew Braunfels, TXThe foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required. Motion: Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching.
Accounts Payable Clerk - Summer Temporary P & K Stone JobsAccounts Payable Clerk - Summer TemporaryMckinney, TexasP&K Stone is looking for a reliable and detail-oriented Summer Part-Time Accounts Payable Clerk to support our accounting team during the summer. The AP Assistant will help with invoice processing, filing, data entry, and other administrative tasks.
Account Payable Clerk La Joya Independent School DistrictAccount Payable ClerkMission, TXDepartment Primary Purpose: Assist in the effective operation of the Child Nutrition Program by performing general bookkeeping functions and maintaining financial records. District Primary Purpose: To assist and promote La Joya ISD in implementing a rigorous curriculum/instructional program that supports student success and achievement.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkGrand Prairie, TX$23–$26 / hourA growing manufacturing company in the Grand Prairie area is seeking an Accounts Payable Specialist to support a high-volume AP department in a fast-paced environment. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Corporate Clerk International Bancshares CorpAccounts Payable Corporate ClerkLaredo, TXJob Summary: The Accounts Payable Corporate Clerk is responsible for clerical duties assigned in accordance with office procedures of the Accounts Payable department such as scanning, processing invoices, and posting payments. Good customer service, active listening, and critical thinking to actively look for ways to help people.
Accounts Payable (AP) and Data Entry Clerk Addison GroupAccounts Payable (AP) and Data Entry ClerkHouston, Texas$22–$23 / hourThis role is responsible for supporting the accounts payable process by reviewing and entering vendor invoices, maintaining accurate financial records, and assisting with timely payment processing. The ideal candidate has strong data entry skills, attention to detail, and the ability to work effectively in a fast-paced accounting environment.
Payroll and Accounts Payable Accountant AKIBA YAVNEH ACADEMYPayroll and Accounts Payable AccountantDallas, TX$40,000–$50,000 / yearAkiba Yavneh Academy (AYA) is a Modern Orthodox, co-educational, college-preparatory day school serving students from Early Childhood through 12th grade. This role carries primary responsibility for processing payroll, managing accounts payable, and ensuring accurate financial postings.
NewPayroll and Accounts Payable Accountant Akiba Yavneh AcademyPayroll and Accounts Payable AccountantDallas, TXKey ResponsibilitiesPayroll Management (Primary Responsibility)Process bi-weekly payroll accurately and on timeMaintain employee payroll records and ensure compliance with federal, state, and local regulationsReconcile payroll accounts to the general ledgerPrepare payroll-related reports for management and auditsAccounts Payable Management (Primary Responsibility)Process vendor invoices, expense reports, and reimbursements accurately and timelyReconcile A/P accounts regularly and maintain proper documentationEnsure compliance with internal controls and financial policiesSupport vendor management and resolve any invoice or payment discrepanciesCollaboration & Financial SupportWork closely with Staff Accountant(s) responsible for monthly reporting and accounts receivableReview general ledger postings to ensure proper allocation of payroll and A/P expensesSupport year-end close, audits, and financial compliance activitiesIdentify opportunities to improve payroll and A/P processes for efficiency and accuracyGeneral Accounting & Process ImprovementMaintain organized records and documentation for payroll and accounts payableAssist with ad hoc financial reporting or analysis as neededContribute to a culture of continuous improvement in the Business OfficeQualificationsBachelor's degree in Accounting, Finance, or related field preferred2+ years of payroll and/or accounts payable experienceStrong understanding of payroll processing, accounts payable, and general ledger accountingProficiency with accounting software and Microsoft ExcelExcellent attention to detail, organization, and follow-throughAbility to collaborate effectively and communicate clearly with colleaguesPreferred QualificationsExperience in an independent school or nonprofit environmentFamiliarity with payroll and tuition/student information systemsAdvanced Excel skillsWhy Join AYAMission-driven, values-based school communityCollaborative and supportive work environmentOpportunity for ownership and impact within the Business OfficeCompetitive compensation and benefits#J-18808-Ljbffr. Position: Payroll & Accounts Payable ClerkLocation: Dallas, TXPosition Type: Full-Time, On-CampusPosition Overview Akiba Yavneh Academy is seeking a detail-oriented and collaborative Payroll & Accounts Payable Clerk to join our Business Office.
NewAdministrative Assistant/Accounts Payable/Billing clerk Advance ServicesAdministrative Assistant/Accounts Payable/Billing clerkBaytown, TXWill perform a variety of administrative and clerical tasks to ensure an office runs smoothly,accounts payable as well as answering phones, greeting visitors, managing mail, filing, data entry, and scheduling appointments. Advance Services is seeking General office support support to join its team at a packing facility in the baytown tx area.
NewPayroll and Accounts Payable Accountant Kaizen LabPayroll and Accounts Payable AccountantDallas, TXKey Responsibilities Payroll Management (Primary Responsibility) Process bi-weekly payroll accurately and on timeMaintain employee payroll records and ensure compliance with federal, state, and local regulationsReconcile payroll accounts to the general ledgerPrepare payroll-related reports for management and auditsAccounts Payable Management (Primary Responsibility) Process vendor invoices, expense reports, and reimbursements accurately and timelyReconcile A/P accounts regularly and maintain proper documentationEnsure compliance with internal controls and financial policiesSupport vendor management and resolve any invoice or payment discrepanciesCollaboration & Financial Support Work closely with Staff Accountant(s) responsible for monthly reporting and accounts receivableReview general ledger postings to ensure proper allocation of payroll and A/P expensesSupport year-end close, audits, and financial compliance activitiesIdentify opportunities to improve payroll and A/P processes for efficiency and accuracyGeneral Accounting & Process Improvement Maintain organized records and documentation for payroll and accounts payableAssist with ad hoc financial reporting or analysis as neededContribute to a culture of continuous improvement in the Business OfficeQualifications Bachelor's degree in Accounting, Finance, or related field preferred2+ years of payroll and/or accounts payable experienceStrong understanding of payroll processing, accounts payable, and general ledger accountingProficiency with accounting software and Microsoft ExcelExcellent attention to detail, organization, and follow-throughAbility to collaborate effectively and communicate clearly with colleaguesPreferred Qualifications Experience in an independent school or nonprofit environmentFamiliarity with payroll and tuition/student information systemsAdvanced Excel skillsWhy Join AYA Mission-driven, values-based school communityCollaborative and supportive work environmentOpportunity for ownership and impact within the Business OfficeCompetitive compensation and benefits#J-18808-Ljbffr. Payroll & Accounts Payable Accountant Location: Dallas, TX Position Type: Full-Time, On-CampusAbout Akiba Yavneh Academy Akiba Yavneh Academy (AYA) is a Modern Orthodox, co-educational, college-preparatory day school serving students from Early Childhood through 12th grade.
Accounts Payable LPC Personnel, IncAccounts PayableHouston, TXIf you enjoy keeping things in order, working with numbers, and collaborating with others in a fast-paced setting, we would love for you to apply with us! Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title.