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BGSF Inc

Accounts Payable Specialist

Bank portals and payments — initiate and release wires and ACH payments through multiple online banking portals; manage positive pay exceptions, stop payments, and payment confirmations. Utility payments — process and schedule high-volume utility bills across the property portfolio; monitor for late notices, shut-off risk, and past-due balances; resolve discrepancies directly with utility providers and set up new accounts at transfer.

HOUR

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The role also involves maintaining accurate financial records, supporting month-end processes, and assisting with other administrative tasks related to accounts payable. You promote goodwill by handling all contacts (example: coworkers, management, vendors, customers, etc.) with respect, courtesy, cooperation, attentiveness and follow instructions from management.

RESA Power LLC

Great opportunity for an experienced accounting professional with a strong AP/AR and bookkeeping background to join a commercial real estate team! Commercial real estate/lease administration exposure is a plus.

Burnett Specialists

Accounting Associate  AP/AR Specialist

HaleyMarketing

FULL_TIME

Follow up with contractors regarding missing documentation, incorrect coding, duplicate submissions, unsupported charges, or other invoice, expense, work-order, and system discrepancies. You will play a pivotal role within a global leader in Testing, Inspection, and Certification (TIC), delivering trusted expertise across consulting, testing, inspection, certification, and training services.

Kiwa

[AW]-iCims

The Accounts Receivable Specialist will be responsible for supporting billing operations, maintaining financial records, processing invoices, and assisting with accounting functions to ensure accurate project tracking and timely collections. Clayton Services is searching for an Accounts Receivable Specialist to join a growing construction and project-based services organization in North Houston.

<h3>Clayton Servies is a Houston-based staffing and recruiting firm. For over 37 years, Clayton Services has been helping talented job seekers find great job opportunities with leading companies including multiple Fortune 1000 organizations. Apply today to make your job search easy!</h3>

Clayton Services

Accounts Receivable Specialist

jobdiva

One to three years accounts receivable, accounts payable and general accounting experience. Follows established procedures for processing receipts, cash, adjustments and prepares bank deposits.

Crane Worldwide Logistics

Accounting Specialist

Our employees provide essential services to unlock sustainable American energy production every day, and we are continually seeking dedicated individuals who thrive on both creativity and challenge to be a part of our team. WaterBridge offers a competitive compensation package, comprehensive benefits, and the opportunity to work alongside an experienced team building critical water infrastructure across some of the most active basins in North America.

WaterBridge

Senior Accounts Receivable Specialist

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. Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals.

Enerstaff

Workable

WaterBridge Operating LLC

LHH is searching for an Accounts Payable Administrator for the procurement department of a growing logistics company in Houston, TX! This company is located on the far south east part of town and offers a hybrid schedule after a probationary period and ample career growth opportunity!

Lee Hecht Harrison

Provide timely, professional customer service to internal team members and external customers by responding to requests, resolving issues, and communicating information clearly. Experienced working closely with project managers and leadership to ensure projects remain financially accurate and on budget.

TechTrans International Inc

All applicants must follow one of the following processes: Process for Out of District Applicants: Out of district applicants are required to complete an on-line application. Process for District Employees: District employees must complete an online administrative application in Frontline.

Aldine Independent School District

WaterBridge Resources LLC (Inactive)

Assist Project Managers with ongoing project reporting, cost review and cost correction, including preparing Earned Value Reports for fixed price projects. Open/close projects in the Jamis Prime ERP system (“Prime”) and maintain project documentation including customer purchase orders, prejob budgets, etc.

Gulf Copper LLC

Project Accounting Specialist

Partner with Project Managers to reconcile labor hours, monitor project billing, identify cost variances, and recommend corrective actions. • Create and maintain project charge codes and master data in Deltek Costpoint to ensure accurate labor charging, cost collection, and reporting.

Openwork

dstribute

This role works closely with Project Managers, Superintendents, AP/AR teams, and Project Accounting Management to ensure timely and accurate financial reporting throughout the life of a construction project. The Project Accounting Specialist supports construction project financials by maintaining accurate job cost records, preparing billing, and ensuring compliance with contract terms and company accounting policies.

Zachry Holdings, Inc.

We offer full-time employment, stability, competitive benefits, professional development, travel, diverse safety experiences, management support and the added benefit of working with a network of over 375 full-time HazTek safety professionals. Responsibilities: HazTek is seeking an experienced Project Accounting and Audit Specialist to provide financial oversight and audit support for a large-scale construction project.

HazTek Inc. is a leading provider of comprehensive safety management services designed to protect workers by enhancing workplace safety. Partnering with companies to eliminate accidents and create a culture of safety reduces costs related to accidents and improves employee productivity and morale. We specialize in full-time on-site safety management, safety audits and inspections, site assessments, corporate health and safety programs, exposure monitoring, and OSHA compliance safety training.
			Our clients are primarily engineering and construction firms that support pharmaceutical facilities, refineries, power plants, aerospace sites, automotive manufacturers, pulp/paper firms, and heavy industries; environmental remediation companies performing hazardous waste site cleanups; and dredging and marine services.
			HazTek services customers nationwide with office locations in the Northeast, Southeast, Midwest, and Gulf Coast. We currently employ a total of 170 employees including 140 full-time, salaried field professionals with various certifications and experience levels. As our market reach expands, our reputation and guiding principles remain the same. We are a full-service, objective safety partner that protects people, property, and the environment.

HazTek Inc.

Project Accounting & Audit Specialist | Houston, TX

The successful candidate will be responsible for resolving outstanding patient accounts, communicating with patients and insurance carriers, documenting account activity, and ensuring collections are handled accurately and in accordance with applicable client, state, and federal requirements. This position is ideal for a healthcare revenue cycle professional with strong experience in medical billing, collections, account resolution, insurance verification, and hospital patient accounts .

Sigma Inc

Patient Account Specialist Senior-Onsite

ADAPTED_NOW

Ensures that self-pay accounts are handled in a customer service-oriented manner that accomplishes the goal of collecting monies due to clients, while at the same time preserving the positive image of TLRA that exists in the community. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines.

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

Field Engineer Jobs in Bloomington, MN

Accounts Payable Specialist BGSF Inc

Accounts Payable Specialist KPM

Accounts Payable Specialist RESA Power LLC

Accounting Associate AP/AR Specialist Burnett Specialists

Accounts Payable Specialist Kiwa

Accounts Receivable Specialist Clayton Services

Accounting Specialist Crane Worldwide Logistics

Senior Accounts Receivable Specialist WaterBridge

Accounts Payable Specialist Enerstaff

Senior Accounts Receivable Specialist WaterBridge Operating LLC

Accounts Payable Specialist Lee Hecht Harrison

Accounting Specialist TechTrans International Inc

Accounting Specialist Aldine Independent School District

Senior Accounts Receivable Specialist WaterBridge Resources LLC (Inactive)

Project Accounting Specialist Gulf Copper LLC

Accounting Specialist Openwork

Project Accounting Specialist Zachry Holdings, Inc.

Project Accounting & Audit Specialist | Houston, TX HazTek Inc.

Patient Account Specialist Senior-Onsite Sigma Inc

Patient Account Specialist Senior - TLRA Bad Debt CHRISTUS Health

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