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Jobot

Financial Analyst - Inventory

FEED

Financial services wire clerk duties: Handle daily tasks associated with the creation of outbound wire and ACH payments. Enter and update customer and financial data in the bank's computer systems based on customer or supervisor requests .

Global Channel Management

Financial services wire clerk

ea_via_bold

Leveraging deep expertise across energy and environmental markets and the strength of BGC''s global platform, Trident delivers innovative solutions and best-in-class service while offering employees a collaborative, entrepreneurial environment with significant opportunities for growth. As a Deal Entry Clerk, you will play a critical role in the trade lifecycle by ensuring transactions are accurately entered, validated, and maintained within internal systems.

YEAR

BGC Group Inc

Deal Entry Clerk

linkup_via_bold

Skill in assisting multiple telephone and walk in customers simultaneously using proper telephone etiquette and customer service techniques in a fast, friendly, and flexible manner Ability to prioritize tasks and successfully maintain multiple projects simultaneously to meet specific deadlines Ability to comprehend complex and technical information and explain clearly to a wide variety of diverse stakeholders Ability to follow multi-stepped directions and implement them in your work Ability to work both independently and as part of a team Ability to understand and explain legal rule-based requirements such as the Texas Tax Code Ability to maintain confidentiality of privileged and sensitive information Ability to maintain professional behavior, appearance, and work ethic to represent the school district in a positive manner at all times Ability to communicate effectively with tact and diplomacy and provide a high level of customer service to administrators, District Officials, co-workers, tax attorneys, outside entities and organizations, and the general public Experience: Two years (2) of experience with business exposure in any combination of property tax, payroll, accounts payable, accounting or bookkeeping; school district or government experience is preferred Bilingual in Spanish preferred Reports to: Property Tax Manager School/Department: Tax Office Pay Grade: Office Professional/CS6 Work Days: 226 Wage/hour status: Non-Exempt Created/revised: November 2025 HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Property Tax Clerk Page 2 of 3. Major Responsibilities and Duties: Tax Office Administration. Knowledge of data processing systems and business applications Skill in understanding and applying property tax codes and analyzing and evaluating tax rolls Skill in basic mathematical calculations, data entry, and detailed numerical/clerical work Skill in proofreading, reconciliation, account balancing, reporting large volume of numbers Skill in the use of keyboarding, Microsoft Word, Excel, Financial Systems (Tyler MUNIS and Spindlemedia preferred), and web-based data management systems and software packages Skill in use of and understanding English grammar, spelling and punctuation (written and verbal) and proofreading Skill in processing a high volume of transactions in a structured deadline environment.

Humble Independent School District

Property Tax Clerk - PCN 4872

Property Tax Clerk - PCN 9852

This role plays a critical part in ensuring accurate financial reporting, managing inventory accounting, and supporting our management team with timely and reliable data. As we continue to grow, we are looking for career minded, goal driven individuals that are willing to work hard and accept the challenge of the opportunity.

Holiday World RV

Accounting Clerk

Experience: Reports to: Senior Director of Personalized Student Success School/Department: Counseling & Behavioral Services Pay Grade: Office Professional/CS3 Work Days: 226 Wage/hour status: Non-Exempt Created/revised: July 2023 HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Data Clerk (Student Wellness Program) Page 2 of 3. Three years of verifiable secretarial/clerical experience in a professional office setting School district, college/university, or government setting in student records environment preferred Bilingual in Spanish helpful Major Responsibilities and Duties: Assist parents, guardians, and staff with questions regarding the District's SCE Student Wellness Program. Ability to understand, follow verbal and written instructions, and work independently Ability to prioritize tasks to meet specific deadlines and coordinate multiple projects to meet specific deadlines Ability to maintain confidentiality of privileged and sensitive information Ability to maintain professional behavior, appearance, and work ethic to represent the District in a positive manner at all times and work in a team environment Ability to communicate effectively with tact and diplomacy and provide a high level of customer service to parents, guardians, employees, administrators, District officials, co-workers, and the general public.

Student Wellness Program Data Clerk - PCN 9581

Mental Demands/Physical Demands/Environmental Factors Maintain emotional control under stress Work with frequent interruptions during peak hiring periods Workload is deadline driven and must be able to meet ongoing deadlines Occasional prolonged and irregular work hours with occasional overtime - flexibility with schedule preferred Extended hours or non-business hours may be required to lessen impact with district operations Prolonged use of equipment and computer with repetitive hand motions Office atmosphere may be noisy and hectic. HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Payroll/Field Trip Clerk Page 1 of 3. Primary Purpose: Provides office professional support for a Transportation Service Center in performing payroll and other secretarial/clerical activities in support of the on-going operations of the office.

Payroll Field Trip Clerk (North Transportation Center) - PCN 9427

This position is responsible for the accurate and timely processing of customer invoices, monitoring outstanding receivables, and managing collection activities to ensure payments are received in accordance with established terms. The successful candidate will play an important role in maintaining accurate customer accounts, resolving billing discrepancies, and supporting overall cash flow and financial operations.

Burnett Specialists

Billing and Collections AR Clerk

HaleyMarketing

smoking" and "tobacco or nicotine products" includes, but is not limited to, products such as cigarettes, e-cigarettes, cigars, pipes, vaping, all forms of smokeless tobacco (chewing tobacco, snuff, dip) and clove cigarettes. When you join TAS, you join a Houston-headquartered company that is part of a large Houston-headquartered publicly traded company, Comfort Systems USA, with a solid reputation built on outstanding value, integrity, and customer focus.

Comfort Systems USA Inc

Production Planning Clerk

The coordinator supports workforce mobilization and demobilization, helps resolve time and documentation discrepancies, and maintains organized project files and manpower tracking. The coordinator maintains accurate workforce, timekeeping, equipment, expense, onboarding, and project documentation records so field teams and project leadership have current information.

Audubon Engineering Co LP

Site Clerk Timekeeper

The Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle, ensuring accurate and timely preparation of Time & Material and Fixed Price invoices, collection follow-up, and cash application. We serve electric utilities, power generation, industrial, renewable, and energy markets with integrated capabilities spanning planning and system studies, engineering and design, maintenance and testing, program management, construction, and turnkey EPC delivery.

Dashiell Corporation

Accounts Receivables Clerk

The Billing Clerk is responsible for creating and sending accurate and timely invoices to customers, resolving discrepancies, and maintaining accurate financial records based on company policies and procedures. Works closely with project managers to ensure invoice rates, payment parameters and terms are accurately applied.

The Brock Group

Billing Clerk

FULL_TIME

The Automotive Dealership Accounting Clerk – Warranty Cancellations is responsible for accurately processing and reconciling cancellations of vehicle service contracts, extended warranties, GAP coverage, and other finance and insurance (F&I) products. This position works closely with dealership personnel, financial institutions, and third-party product administrators to ensure timely processing of cancellation requests, accurate refund calculations, and proper accounting of transactions.

Mac Haik Automotive Group

Automotive Warranty Accounting Clerk

partner Hirebridge

The Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions, including maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations, and cash disbursements of accounts assigned to his or her control. With more than 60 years of experience executing large, complex projects, Dashiell specializes in medium- and high-voltage electrical infrastructure and delivers safe, reliable solutions across the full project lifecycle.

Accounts Payable Clerk

Ensure proper stock levels in stores Understand warranty/returns policy per vendor Date and rotate product Clean and maintain the inventory closet Conduct physical inventory of the inventory closet Move inventory around in the market Help with RA process. Written Communication: Expressing ideas and opinions clearly in properly structured, well-organized, and grammatically correct reports or documents; utilizing language and terminology.

Cellular Sales

Inventory Control Clerk

Built on 50 years of experience handling large scale complex projects; Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium and high voltage electrical infrastructure. Proven communication skills, both oral and written, to convey thoughts, ideas, and facts to a diverse group of individuals from co-workers, managers, and employees of other divisions.

Payroll Clerk

OTHER

Our Webster Hospital proudly serves South Houston, Clear Lake, Webster, League City, Galveston, and neighboring communities throughout Southeast Texas. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

United Surgical Partners International Inc (USPI)

Hospital Supply Chain Clerk Full Time

silkroad ATS feed

Supply Chain Clerk Full Time

Your duties will include answering telephones, distributing mail, recording minutes, and maintaining company files. To succeed in this role, you must be a reliable and self-motivated professional with excellent organizational skills.

Financial Clerk Jobs in Houston, TX

Financial Analyst - Inventory Jobot

Financial services wire clerk Global Channel Management

Deal Entry Clerk BGC Group Inc

Property Tax Clerk - PCN 4872 Humble Independent School District

Property Tax Clerk - PCN 9852 Humble Independent School District

Accounting Clerk Holiday World RV

Student Wellness Program Data Clerk - PCN 9581 Humble Independent School District

Payroll Field Trip Clerk (North Transportation Center) - PCN 9427 Humble Independent School District

Billing and Collections AR Clerk Burnett Specialists

Production Planning Clerk Comfort Systems USA Inc

Site Clerk Timekeeper Audubon Engineering Co LP

Accounts Receivables Clerk Dashiell Corporation

Billing Clerk The Brock Group

Automotive Warranty Accounting Clerk Mac Haik Automotive Group

Accounts Payable Clerk Dashiell Corporation

Inventory Control Clerk Cellular Sales

Payroll Clerk Dashiell Corporation

Hospital Supply Chain Clerk Full Time United Surgical Partners International Inc (USPI)

Supply Chain Clerk Full Time United Surgical Partners International Inc (USPI)

Office Clerk WECTEC Staffing Services LLC

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