UNKNOWN

FEED

Physical Demand Codes: The following describes whether or not the position is expected to exert the physical demands listed during a typical workday as well as the overall frequency of the task: Codes for how often: N = No. Lead, manage, and perform as a team member in a manner that accomplishes the Divisions mission and treats team members with dignity, courtesy, and respect.

City Of Abilene

Accounting - Accounting Specialist I, II

LiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.

LiquidStack BV

Accounts Payable / Accounts Receivable Specialist

Facilitate issuing new cards, changing credit card limits, canceling cards, and resolving staff problems related to credit card use and allocations. The Accounting Specialist will have 3-5 years related experience in accounts payable along with experience in coordinating a staff credit card program and or experience in expense management.

YEAR

Radley USA LLC

Accounting Specialist

ea_via_bold

The Senior Accounts Payable Specialist performs full-cycle accounts payable maintenance, verification, matching, approval, account coding and payment processing for accounts payable transactions. Strong written and verbal communication skills - Ability to build a sustainable relationship of trust with vendors and peers, which is established and maintained through a clear, timely, accurate, responsive and professional communication style.

European Wax Center Inc

Senior Accounts Payable Specialist

This position requires strong accounting knowledge, exceptional organization, and the ability to manage multiple client engagements while delivering accurate financial reporting and outstanding customer service. The Client Accounting Specialist is responsible for managing the complete bookkeeping and accounting functions for a portfolio of small and mid sized business clients.

Frontline Source Group Holdings, LLC dba dfwHR

Client Accounting Specialist

HaleyMarketing

The incumbent will support month-end and year-end close activities, reconcile accounts, and assist in identifying and implementing process improvements to enhance the efficiency and effectiveness of the Accounts Payable function. The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts Payable staff and serves as a key resource for issue resolution, process improvements, and the consistent application of Accounts Payable policies and procedures.

MPOWERHealth

Sr. Accounts Payable Specialist

Betterteam

WORKING CONDITIONS: Mental Demands/Physical Demands/Environmental Factors: Regularly required to stand, walk, sit, climb, talk and hear. Responsible for entering and balancing accounts payable disbursements for assigned departments/campuses in the Districts Financial Accounting System.

Dickinson Independent School District

Accounts Payable Specialist

This role is critical to ensuring timely and accurate payments, maintaining financial integrity, supporting operational excellence, and driving continuous improvement within the accounting department. We partner with established regional labs known for their strong community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation.

Accredited Labs

The Accounts Payable Specialist is responsible for processing and maintaining accounts payable records, ensuring timely and accurate vendor payments, reconciling accounts, and supporting month-end and year-end financial activities. This position requires strong attention to detail, organizational skills, professionalism, and the ability to manage multiple priorities while maintaining accuracy and confidentiality.

Urology San Antonio

Please confirm your understanding that if selected as a final candidate for this position, you will be required to provide a high school diploma, a GED certificate, college transcript from an accredited institution, and/or other documentation of achievement (whichever is applicable) prior to being hired. Must have at least three ( 3 ) years of work experience in accounts payable or a bachelors degree from an accredited college or university in Business Administration, Finance, or a course of study related to the occupational field.

HOUR

Webb County, TX

Accounts Payable Specialist, G109, Business Office

Receptionist & Accounts Payable Specialist Bryan, Texas Refrigeration Vessels & Systems (RVS), an EVAPCO company, is seeking a professional and organized Receptionist & Accounts Payable Specialist to join our team. This position serves as the first point of contact for visitors, employees, customers, and vendors while also supporting our accounts payable and office administration functions.

Evapco

Receptionist & Accounts Payable Specialist

The Accounts Payable Specialist I performs accounting and clerical work to process and maintain payables accurately and on time. Key Responsibilities Partner with internal and external customers to post accounts payable invoices accurately and on time.

Velocity Flex of Houston, LLC

jobdiva

The Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility.

Specialty1 Partners

GreenHouseAPI

Summary: The Senior Accounts Payable Specialist is responsible for ensuring prompt reconciliation of invoices that have failed the three-way match criteria after entry into the Accounts Payable system and supplier statements to determine any unpaid versus paid payables. Rexel USA operates its electrical distribution business in the United States through eight Regions that go to market under various banner and trade names, including Rexel, Rexel Automation, Gexpro, Mayer, Talley and Platt Electric Supply.

Rexel

AccountsPayableSpecialistJobs #AccountsPayableSpecialistJobsHiringNow #AccountsPayableSpecialistHoustonJobs #HiringToday #FistaffCareers #GetHiredFast #NowHiring #ApplyToday #CareerOpportunity #AccountingJobs . Join a collaborative and fast-paced team where your expertise in invoice processing, payment management, and supplier communication will make a direct impact.

Connecting financial professionals with great companies.
 
FiStaff’s Philosophy is to provide a personalized approach to meet the needs of our clients and candidates. We achieve this by constantly establishing new relationships while also focusing on the many relationships we have developed throughout the years. We strive to understand the needs and environment of the client and the skills and employment goals of our candidates to find the best match for both.
 
Our Vision
 
To become the leading talent provider for banks, credit unions and mortgage companies in the state of Texas by continually matching top quality talent with great companies.
 
Our Mission
 
Attract and select the best talent to foster successful relationships with our clients and candidates by adhering to our client-centric philosophy.
 
Our Core Values
 
 Integrity—our clients and employees want to do business with a company they can trust
 Respect—we will treat everyone with the utmost respect
 Excellence—we believe in doing ordinary things extraordinarily well

 
Our History
 
FiStaff, Inc. was founded in 1992 and has been assisting Texas’ most respected financial services companies with custom staffing solutions. Headquartered in Houston, we support the needs of our clients throughout the Dallas/Fort Worth Metroplex and across the state. Texas Owned and Texas Proud!

FiStaff

FULL_TIME

We are seeking an experienced, detail-oriented Accounting Specialist to be responsible for managing daily accounting operations, financial reporting, accounts receivables/payables, and month-end closing processes. This successful candidate will have the duties of ensuring accurate financial records, managing reporting processes, monitoring profitability, and supporting company leadership with financial analysis and operational accounting functions.

Sunbeam Foods, Inc.

ACCOUNTING SPECIALIST

Par Pacific owns and operates one of the largest energy networks in Hawaii with 94,000 bpd of operating refining capacity, a logistics system supplying the major islands of the state and 90 retail locations. In the Pacific Northwest and the Rockies, Par Pacific owns and operates 125,000 bpd of combined refining capacity and related multimodal logistics systems.

Par Pacific Holdings Inc

This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and Employee Stock Ownership Program (ESOP). With over 40 warehouse sites in the United States and Mexico, we maintain an extensive inventory of adhesives, abrasives, electrical, static control, tapes, labeling and safety products.

Founded in 1954, R.S. Hughes Co., Inc. is a dynamic, North American distributor of industrial supplies. With 50 warehouse sites in the United States and Mexico , we maintain an extensive inventory of adhesives, abrasives, electrical, static control, tapes, labeling and safety products. We are proud to represent products from leading manufacturing companies including 3M, Henkel Loctite, General Electric, Brady, Kimberly Clark, Ansell Edmont, and many others. We specialize in sales and service solutions to manufacturing companies in both OEM and MRO applications.
R.S. Hughes Co. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.
EOE/M/F/Vet/Disability

R.S. Hughes Company, Inc.

Minimum 2 years of hands-on experience in an Accounts Payable Specialist role within a high-volume processing environment, multi-unit restaurant a huge plus. We are based in Austin and have been named the Best Restaurant to Work for fives times and have finished in the Top 25 Businesses Overall to Work for by the Austin Business Journal.

Pluckers Wing Bar

COMPANY PROFILE:AgTexas Farm Credit Services serves and supports approximately 2,600 member/borrowers in areas of lending, insurance sales, appraisal, and/or leasing. Occasional interaction with area professionals including real estate agents, commercial bankers, title companies and others who deal with the Association in the normal course of business.

Processing Manager Jobs in Odessa, TX

Accounting - Accounting Specialist I, II City Of Abilene

Accounts Payable / Accounts Receivable Specialist LiquidStack BV

Accounting Specialist Radley USA LLC

Senior Accounts Payable Specialist European Wax Center Inc

Client Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHR

Sr. Accounts Payable Specialist MPOWERHealth

Accounts Payable Specialist Dickinson Independent School District

Accounts Payable Specialist Accredited Labs

Accounts Payable Specialist Urology San Antonio

Accounts Payable Specialist, G109, Business Office Webb County, TX

Receptionist & Accounts Payable Specialist Evapco

Accounts Payable Specialist Velocity Flex of Houston, LLC

Accounts Payable Specialist Specialty1 Partners

Senior Accounts Payable Specialist Rexel

Accounts Payable Specialist FiStaff

ACCOUNTING SPECIALIST Sunbeam Foods, Inc.

Sr. Accounts Payable Specialist Par Pacific Holdings Inc

Accounts Payable Specialist R.S. Hughes Company, Inc.

Accounts Payable Specialist Pluckers Wing Bar

Accounting Specialist AgTexas Farm Credit Services

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