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Job DescriptionNow Hiring: Accounting Clerk Location: North Houston Area Pay: $20.00 – $25.00 per hour (based on experience) | Weekly Pay Schedule: Monday–Friday | 8:00 AM – 5:00 PM Employment Type: Full-Time | Temp-to-Hire Position Overview Openwork is partnering with a growing organization to hire an experienced Accounting Clerk with a strong background in Accounts Payable, billing, and Accounts Receivable. This role is critical to maintaining accurate financial records, managing vendor and customer accounts, and ensuring timely invoicing and payment processing. If you have hands-on experience across AP, billing, and AR functions and thrive in a detail-driven environment, this is an excellent opportunity for long-term career growth. Key Responsibilities: • Process high-volume invoices and enter bills accurately into accounting systems (QuickBooks preferred)., • Manage full-cycle Accounts Payable, including vendor communications, statements, and payments., • Handle billing functions, including invoice generation, tracking, and follow-up., • Support Accounts Receivable, including collections and payment posting., • Print and distribute checks and manage recurring payments., • Research and resolve billing discrepancies and account issues., • Maintain organized financial records and documentation., • Provide general administrative and accounting support. Qualifications: • Associate degree required; Bachelor’s degree preferred., • 2+ years of recent, hands-on experience in Accounts Payable, billing, and Accounts Receivable required., • Strong understanding of invoicing, collections, and payment cycles., • Proficiency in Microsoft Office and accounting software (QuickBooks preferred)., • Strong attention to detail, organization, and problem-solving skills., • Effective communication skills and ability to manage vendor and customer relationships., • Bilingual (English/Spanish) preferred. Work Environment: • Professional office setting., • Primarily sedentary role with extended computer use., • Occasional lifting up to 15 lbs. Benefits Upon Permanent Hire: • Medical, dental, and vision insurance, • PTO and vacation, • 401(k), • LTD and AD&D coverage Why Join This Opportunity: • Competitive pay with weekly pay schedule., • Temp-to-hire opportunity with long-term potential., • Stable Monday–Friday schedule., • Supportive, team-oriented workplace. Apply Today Apply now to be considered for this Accounting Clerk opportunity in the North Houston area or visit www.openwork.com to explore additional openings. About Openwork Openwork has over 50 years of experience connecting professionals with meaningful careers. We are committed to helping you build a strong future. Equal Opportunity Employer (EOE)

Job Description Seeking an Accounts Payable Clerk in Northwest Houston to support a busy accounting department during a maternity leave coverage assignment. This role is responsible for processing invoices, reconciling vendor statements, maintaining accurate records, and assisting with payment processing. The ideal candidate is detail-oriented, organized, and experienced in Accounts Payable functions within a professional office environment. Key Responsibilities: · Process and verify accounts payable invoices for accuracy · Enter invoice data into the accounting system · Reconcile vendor statements and resolve discrepancies · Assist with payment processing and disbursements · Maintain organized AP files and records · Support month-end closing activities and reporting · Communicate with vendors and internal departments regarding invoice issues Requirements: · Minimum 1 year of Accounts Payable experience · High School Diploma or GED required · Experience with accounting software (QuickBooks, SAP, or similar) · Strong Microsoft Excel skills · Excellent attention to detail and accuracy · Ability to work independently and manage priorities · Strong communication and problem-solving skills

Job DescriptionWe are looking for an Accounts Payable Clerk to support a high-volume invoice entry initiative. This long-term contract position requires someone who can work fully onsite and maintain accuracy while processing a substantial backlog of accounts payable documents. The ideal candidate will be comfortable handling repetitive transactional work, applying invoice coding standards, and helping keep payment activity organized and current. Responsibilities: • Process a large volume of accounts payable invoices with strong attention to accuracy and timeliness., • Enter invoice details into the appropriate system while maintaining organized and complete records., • Apply correct general ledger or internal coding to invoices before submission for payment., • Review invoice information for discrepancies, missing details, or approval issues and follow up as needed., • Support check run preparation by ensuring payable items are properly entered and ready for release., • Help reduce an existing backlog by prioritizing outstanding invoices and maintaining steady daily productivity., • Work onsite with internal stakeholders to keep accounts payable activity current and well documented.• Prior experience in accounts payable or a closely related accounting support role., • Demonstrated ability to process invoices accurately in a high-volume environment., • Experience assigning codes to invoices and maintaining consistent payment records., • Familiarity with check run support and general accounts payable procedures., • Strong data entry skills with a high level of accuracy and attention to detail., • Ability to work onsite in Houston, Texas throughout the assignment., • Dependable time management skills and the ability to handle repetitive tasks efficiently.

Job Description At Rodney Hunt, we are problem-solvers, focused on a common purpose: solving flow control challenges of the water & wastewater industry. As a global technology and engineering leader, we provide solutions for customers in industrial and municipal markets. The Accounting Clerk will support our Accounting Manager with various accounting functions such as bank reconciliations, financial statement preparation, accounts receivable, and general accounting tasks. This position will assist in bookkeeping, financial record-keeping, and administrative duties, ensuring accuracy and efficiency in financial transactions. The Accounting Clerk should possess a solid understanding of accounting principles, have strong communication skills, the ability to manage multiple tasks, and a commitment to accuracy. Key Responsibilities: • Accounting Clerk assists as a backup to accounts payable functions., • Assist in providing documentation and supporting materials for Audit Preparation., • Support in the preparation and reconciliation of monthly and quarterly financial statements, including activities related to the financial-close process., • Prepare and post monthly bank and credit card statements while ensuring accurate and timely reconciliation of all accounts., • Compare project estimates against actual costs and generate weekly variance reports for review by senior management., • Support the Accounting Manager with weekly account reconciliations and cash flow forecasting activities., • Monitor and report on the financial status of various accounts to ensure accuracy and completeness., • Issues freight-related purchase orders and provide backup support for issuing purchase orders related to third-party buyout vendors and site services., • Maintain open purchase order reports and ensure status updates are accurately tracked., • Maintain toll gate project data and relevant project related information within tracking spreadsheets., • Provide administrative support for expense reporting through Concur., • Develop, prepare and maintain checklists for various accounting and administrative tasks., • Support accounts receivable management activities by reviewing delinquent accounts, manage collections by following up with customers regarding outstanding payments, sending reminders, coordinating payment arrangements, and working closely with the Accounting Manager to resolve collection-related issues professionally and effectively. Qualifications: • 3+ years of accounting experience, with a strong focus in industrial or manufacturing environments., • BS/BA degree required (Business or Accounting focus is preferred), 8+ years of experience in lieu of degree., • Proven experience with SAP and general accounting software preferred., • Strong understanding of accounting principles, financial statements, reconciliations, and cost accounting., • Excellent interpersonal and communication skills, with the ability to interact with clients, vendors, and team members professionally and courteously (via phone and email)., • Detail-oriented with strong organizational and time management skills, capable of managing multiple tasks in a fast-paced office environment., • Experience with accounts payable and receivable, including collections and maintaining accurate documentation for financial audits., • Ability to work independently, while also collaborating effectively within a team., • Strong problem-solving skills and a proactive attitude towards task completion and continuous improvement. Working Conditions: • Full-time, on-site position., • Standard office hours, Monday through Friday., • Occasional overtime may be required during the month-end or year-end closing periods. Benefits • Health Insurance (90% of employee only premium paid by company), • Dental, vision, life insurance, • Paid time off plus company paid holidays, • 401K plan with 100% company match Equal Opportunity Employer Rodney Hunt Inc is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

Job Description Seasonal Accountant – Business Advisory (Client Support) Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a Seasonal Accountant to support the Business Advisory Department by providing day-to-day accounting services for assigned clients. This role requires strong experience with QuickBooks Online and the ability to complete accurate bank and credit card reconciliations, general ledger maintenance, and routine accounting tasks. This role is expected to last approximately six months, with the possibility of full-time hire. Responsibilities • Maintain client financial records in QuickBooks Online, including posting transactions and journal entries., • Perform monthly bank and credit card reconciliations and resolve discrepancies., • Support accounts payable and accounts receivable processing for clients., • Prepare basic financial reports and schedules for advisory reviews., • Communicate with clients to obtain necessary documentation and clarify accounting activity., • Assist the Business Advisory team with month-end tasks and process improvements. Qualifications • Bachelor’s degree in Accounting/Finance OR equivalent experience (bookkeeper, accounting clerk, client accounting services, etc.)., • Hands-on experience with QuickBooks Online required., • Strong understanding of reconciliations and general accounting concepts., • High attention to detail, accuracy, and organization., • Strong communication skills and ability to support multiple clients. Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law. "Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

Job DescriptionDescription: Reports to the AP Supervisor and supports the accounts payable function by entering and coding vendor invoices in AES’s system, communicating and answering vendor requests for all divisions, researching requests for payments, and performing other special projects and duties, as needed. Work Location: Houston, TX Responsibilities: • Manages and oversee vendor invoices in Open Invoice and AX 2012., • Review vendor invoices while checking for proper tax assessments and apply correct coding., • Works with purchasing team and warehouse managers to obtain proper approvals on vendor invoices., • Communicates with outside vendors and AES staff to resolve invoice discrepancies., • Assist with a variety of audits., • Answers vendor requestsreceived via Open Invoice, • Reconciles vendorstatementsfor missing invoices., • Assists with various miscellaneous projects and duties, as assigned. Requirements: • High school diploma or GED., • 1 – 3 years relevant accounts payable-related work experience., • Demonstrated proficiency in Microsoft Office (including strong Microsoft Excel skills), Outlook, and accounting-related software., • Previous experience with ERP software is beneficial. Knowledge, Skills, Abilities: • Excellent working knowledge of accounts payable concepts, techniques, and principles., • Ability to work in a fast-paced environment, meet deadlines and multi-task., • Strong attention to detail and organizational skills., • Positive attitude and excellent communication skills, both verbal and written., • Highly self-motivated and directed., • Ability to strictly preserve the confidentiality ofsensitive and proprietary AES information.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Competitive salary, • Paid time off Join our well-established coffee and frozen beverage distribution company, where weve been excelling for 25 plus years. We are seeking an organized and detail-oriented Accounting Clerk to become an integral part of our team! Benefits: • Competitive Hourly Pay, • Annual Performance Bonus, • 401(k) Plan, • Paid Time Off (PTO), • Free Company Apparel Responsibilities: • Lead Daily Report & Payment Operations: Complete daily driver ticket reports, post cash receipts, apply payments in QuickBooks, and address discrepancies., • Manage Accounts Payable: Enter, audit, verify expenses, and process payments in QuickBooks., • Lead Customer Engagement: Handle payment collection and general inquiries via email and phone., • Streamline Company Record Management: Scan, file, and maintain accurate records according to company standards. Work Schedule: Days: Monday - Friday • Hours: 7:30 AM - 4:00 PM Qualifications: • Experience with QuickBooks and data entry, • General knowledge of standard accounting practices, • Strong multitasking skills, • Experience in customer service

Job DescriptionAccounts Payable ClerkHybrid Role 3/2 after 90-day probationary period Minimum -4 years Accounts Payable experience in a law firm requiredMicrosoft Office, Excel knowledge a plusExperience with 1099's preferredHigh attention to detailExcellent communication skills Strong organization skills Superior customer service internal and external*Reach out for Duties and Responsibilities

Job Description Who we are: Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced financial professional, we'd love to hear from you. The person we are looking for: We are currently seeking a diligent and detail-oriented Accounts Receivable & Accounts Payable Clerk to join our finance team. As an Accounts Receivable & Accounts Payable Clerk, you will be responsible for managing incoming and outgoing financial transactions and maintaining accurate financial records and general ledger entries. This role is critical in ensuring the effectiveness of our financial operations and will support our transition to Dynamics 365 Business Central. Duties/Responsibilities: · Manage daily accounts receivable and accounts payable transactions and processes. · Prepare and maintain accurate records and reports on financial transactions. · Ensure timely billing of services and tracking of receipts. · Process vendor invoices and disburse payments while adhering to company policies. · Reconcile bank statements and resolve discrepancies in financial reports. · Assist in the migration of financial data from QuickBooks to Dynamics 365 Business Central. · Ensure compliance with applicable laws and regulatory standards. · Support month-end and year-end close processes. · Maintain confidential and meticulous records of all financial documents. · Other admin duties as assigned Required Skills/Abilities: · Proficiency in using Microsoft Dynamics 365 and QuickBooks. · Understanding of Generally Accepted Accounting Principles (GAAP). · Strong problem-solving skills. · Excellent written and verbal communication skills. · High level of efficiency, accuracy, and responsibility. Education and Experience: · Minimum 2-3 years of accounting experience · Minimum 1 year experience in Microsoft Dynamics 365 Physical Requirements: · Prolonged periods of sitting at a desk and working on a computer. · Must be able to lift 30 pounds at times. Company DescriptionCoastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced professional, we'd love to hear from you.Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced professional, we'd love to hear from you.

Job Description Job Title: Corporate AP Clerk Department: Corporate Accounting Supervisor: Corporate Director of Accounting Summary The Corporate Accounts Payable (AP) Clerk is responsible for processing and managing vendor invoices, payments, and account reconciliations for multiple hotel properties within ALH’s portfolio of hotels. This role ensures timely and accurate payment processing, maintains financial records, supports month-end closing activities, and assists with compliance to company accounting policies and procedures. The ideal candidate is detail-oriented, organized, and able to work in a fast-paced hospitality environment while maintaining strong communication with vendors, property-level teams, and corporate leadership. Essential Duties and Responsibilities include the following. Other duties may be assigned. · Process invoices, expense reports, and payment requests for multiple hotel properties. · Verify invoice accuracy, coding, approvals, and supporting documentation. · Prepare and issue payments through checks, ACH, wire transfers, or other payment methods. · Reconcile vendor statements and resolve discrepancies in a timely manner. · Maintain accurate accounts payable records and filing systems. · Monitor bank balances for managed hotel properties daily. · Verify credit card processing in the bank account for managed hotel properties. · Prepare managed hotel property cash projections as requested by management. · Assist with month-end closing, accruals, and financial reporting. · Communicate with vendors and internal departments regarding payment status and inquiries. · Ensure compliance with company policies, accounting standards, and audit requirements. · Monitor aging reports and help maintain positive vendor relationships. · Support special accounting projects and administrative duties as assigned. Supervisory Responsibilities This job has no direct supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience Bachelor's degree from four-year college or university preferred; hospitality degree preferred. Two years’ related experience in hotel accounting; or equivalent combination of education and experience. Proficiency in Microsoft Excel and accounting software systems. Strong attention to detail, accuracy, and organizational skills. Ability to manage multiple priorities and meet deadlines. Strong communication and problem-solving skills.

Job Description NOW HIRING: Accounts Payable Clerk in Houston, TX To be immediately considered, please call our office at 713-680-9898 Are you organized, detail-driven, and ready to put your accounting skills to work? We're hiring an Accounts Payable Clerk. If 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! Responsibilities: Accurately process invoices and issue timely payments to vendors Communicate with vendors and internal departments to resolve billing issues Reconcile statements and research discrepancies Maintain up-to-date financial records and assist with month-end processes Support overall accounting functions to ensure smooth day-to-day operations Qualifications: Proficiency in Microsoft Office (especially Excel), QuickBooks, and/or Sage) Strong attention to detail and accuracy in data entry Excellent organizational and time management skills Basic understanding of accounting principles (prior AP experience is a plus) A positive, professional attitude and the ability to work well on a team Experience in AP or other accounting roles are encouraged Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button. #zr

About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks Online, and reconciliations between QuickBooks and Salesforce/Litify are completed regularly. The ideal candidate will have at least 2 years of accounting or accounts payable experience with strong QuickBooks Online skills. Salesforce or Litify experience is a plus, but not required. Key Responsibilities Vendor and Expense Management · Review expense submissions in Litify to ensure all required information and documentation is complete. · Run daily unpaid expense reports and verify vendor details. · Maintain up-to-date vendor records, including addresses and payment preferences. Payment Processing · Check Payments: o Queue approved expenses in QuickBooks (including matter information in memo). o Coordinate with California-based accounting staff for check printing and mailing. · Credit Card Payments: o Process vendor invoices using provided payment links. o Record payment details in QuickBooks and mark as paid in Litify. o Attach supporting documents in both systems. Reconciliation and Reporting · Request and review monthly vendor statements, reconciling with QuickBooks and Litify. · Perform weekly QB vs. Salesforce/Litify reconciliations (daily if high volume). · Maintain organized, accurate payment and reconciliation records. Qualifications · Minimum 2 years of accounting or accounts payable experience. · Proficiency in QuickBooks Online (QBO) — required. · Knowledge of accounting principles and accounts payable processes. · Salesforce or Litify experience — preferred but not required (training provided). · Strong proficiency with Microsoft Excel and Google Workspace. · High attention to detail, organization, and accuracy. · Ability to work independently and meet deadlines in a remote environment. · Strong written and verbal English skills. Work Schedule & Compensation · Full-time remote position (Philippines preferred). · Must be available to overlap with U.S. Pacific Time hours for at least 4 hours daily. · Competitive salary based on experience. · Paid training and growth opportunities. This is a remote position. Compensation: $8.00 - $10.00 per hour Founded by attorneys Jason B. Javaheri and Yosi Yahoudai, the law firm of J&Y is committed to fighting for those who have been injured in an accident. Through our many years of personal injury practice, we know how difficult recovering can be as you try to get back to your normal routine. We will offer you our compassion and knowledge and give you peace of mind as we fight to obtain the compensation you deserve. The law firm of J&Y serves clients in Los Angeles, San Diego, Orange County, San Bernardino County, San Francisco County, Sacramento County, and all of California. Our highly-skilled legal team will diligently serve your needs throughout the duration of your case.

Associates degree in accounting or related field preferred. Solid understanding of basic bookkeeping and accounting principles. This role supports day-to-day accounting operations by maintaining detailed records, resolving discrepancies, and assisting internal and external stakeholders with accounts

Responsible for the efficient, accurate and timely processing of accounts payable and posting charges into Auction Software.Accounting/Posting Clerk always exhibits superior customer service.Always provide efficient and courteous service to all customers.Always exhibit 'hands on' and direct approach

Knowledge of SAP S/4 Hana Fiori invoice management system or similar accounting software. Knowledge in the field of accounting.

Strong understanding of basic accounting principles and financial controls. The Accounting Clerk is responsible for supporting day-to-day financial operations, ensuring accuracy, compliance, and timeliness across accounts payable (AP) and travel & expense (T&E) processes. Compile and maintain financ

Clayton Services is searching for Accounts Payable Clerks to join thriving companies in the Greater Houston area.The Accounts Payable Clerk is responsible for monitoring the outflow of capital for the company.Job Type: Temporary & Temp-to-Hire.Accounts Payable Clerk Duties and Responsibilities:.Rece

Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) processing and E-Payable activities.All duties are performed in full compliance and accordance with department policies and procedures.Locations 515 W Greens Road,

Knowledge of SAP S/4 Hana Fiori invoice management system or similar accounting software. Knowledge in the field of accounting.

Insurance Verification Clerk Memorial Hermann Surgery Center Memorial Village is hiring an Insurance Verification Clerk! Memorial Hermann Surgery Center Memorial Village is a multi-specialty ambulatory surgery center located in Houston, Texas, offering patients access to high-quality surgical care in a comfortable, outpatient setting. As part of the Memorial Hermann Health System and United Surgical Partners International (USPI), we are committed to delivering safe, efficient, and personalized surgical experiences. The AP/Insurance Verification Clerk is responsible for verifying patient insurance coverage, entering accurate information into the system, and ensuring procedures are authorized. This role also supports billing, coding, and follow-up with patients, providers, and insurers. In addition, the clerk manages the full accounts payable process, ensuring timely and accurate vendor payments. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced environment. Qualifications • High school diploma or equivalent required; associate's degree or coursework in accounting, finance, or business administration preferred., • Willingness to learn and perform basic Accounts Payable (AP) functions., • Excellent communication and negotiation skills ability to effectively present information to patients, physicians, and other employees of surgery center., • Technical Skills: Proficiency with EMR and patient access software and Microsoft Office Suite, particularly Excel., • Soft Skills: Excellent organizational skills, attention to detail, and a proactive approach to problem-solving; strong interpersonal communication abilities., • Reliability: Longevity in past roles. What We Offer As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes: • Medical, dental, vision, and prescription coverage, • Life and AD&D coverage, • Availability of short- and long-term disability, • Flexible financial benefits including FSAs and HSAs, • 401(k) and access to retirement planning, • Paid holidays and vacation At USPI, we create relationships that create better care. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States. We are committed to providing surgical services in the most efficient and clinically excellent manner. USPI is committed to, and proud of our inclusive culture. An inclusive culture, in our view, is respectful of differences and nurtures and supports the contributions of each individual, while also embracing and leveraging diversity. 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.

Accounting Assistant / Remote] - Anywhere in U.Comprehensive Benefits Package - As an Accounting Clerk, you will: process and record accounts payable and receivable; reconcile bank statements and credit card transactions; maintain accurate and up-to-date financial records; assist with monthly and ye

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

Aya Healthcare - - Responsibilities: Process invoices and expense reports for accuracy, coding, and departmental approval; Maintain and analyze the accounts payable system and vendor database; Schedule and execute payment runs and ensure timely settlement of outstanding balances; Track and reconcil

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

The Dialysis Unit Clerk / Administrative Assistant position is for our Sharpstown Clinic, located at 6888 Southwest Fwy, Houston, TX 77036. As a Unit Clerk at US Renal Care, you will be an integral part of a cross-functional team, providing operational support to maintain clinic operations and provi

Makes adjustments or changes about accounts in accounts receivable, but obtains Assistant Director of Finance or Credit Manager's approval before posting. Maintains accounts payable files. The Lead Accounting Clerk will have a primary focus on Accounts Receivables.

Assist with basic accounting functions such as accounts payable/receivable data entry and invoice processing.

The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures. Minimum of 3+ years of accounts payable experience. Maintain accounts payable databases, filing systems, and docume

Accounts Payable (AP) Support and Back up. Maintain accurate and organized accounts payable records. We are seeking a highly organized and detail-oriented Office Administrator who will manage our front desk activities and provide support to Accounts Payable (AP) in partnership with our finance team.

This posting is open until filled.Applications will be reviewed weekly and those meeting minimum requirements will be sent to the hiring manager for further consideration.Performs complex (journey-level) administrative support work, including coordinating and monitoring aspects of the administrative

Manage accounts payable and receivable.

Previous experience in accounts payable, accounting support, bookkeeping, or a related administrative role. A growing organization is seeking an Accounts Payable Coordinator to support day-to-day invoice processing, vendor relations, and payment activities. Maintain accurate accounts payable records

The Senior Accounts Payable (AP) Specialist is responsible for overseeing the full-cycle accounts payable process for a fast-paced imaging company. Manage the full-cycle accounts payable process, including invoice receipt, coding, approval routing, and payment processing. Strong understanding of acc

The Accounts Payable Specialist, in collaboration with and in support of the firm's strategic initiatives, performs accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions. Accounts Payable, Finance, or Accounting experience.

The Accounts Payable Administrator is responsible for the accurate and timely processing of vendor payments. Review and approve new vendors in the Accounts Payable system. Accounts Payable Administrator.

Support Accounts Payable Supervisor, and participate in special projects.

We are seeking an Accounts Payable Admin for Firetrol's district office in Houston, TX. Under the direction of the Office Manager, this position will be performing administrative/accounts payable functions in accordance with established procedures. Manage accounts payable using Great Plains and othe

Accounts Payable (A/P) Processor. We are seeking an Accounts Payable Processor to join our Houston-based finance team. Accounts Payable experience in a high-volume environment.

The Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed. Follow up with delinquent accounts.

Seeking an experienced Administrative Assistant to provide proactive support to one or more leaders within a large corporate environment.This role requires a high degree of independence, initiative, discretion, attention to detail, and organizational skills.The ideal candidate will have experience s

Job Category: Finance - Accounting.Blossom Hotel Houston 7118 Bertner Ave Houston, TX 77030, USA.JOB OVERVIEW: Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures.Verify that purchasing procedure

Receptionist / Administrative Assistant.We're looking for an energetic and professional Receptionist / Administrative Assistant! In this role, you'll answer calls, greet visitors, manage appointments, and assist with administrative tasks.Your strong communication and organizational skills will help

Legal Administrative Assistant.At Wilson Elser, we are redefining what it means to work at a national law firm.With more than 1,400 attorneys across 46 offices nationwide, we are recognized among the top 100 law firms by The American Lawyer and ranked #36 in the National Law Journal's survey of the

We're looking for an accounts payable accountant who plays a vital role in managing cash flow, maintaining positive vendor relationships, and ensuring compliance with financial regulations. Process accounts payable transactions, including processing a high volume of invoices daily. Maintain and upda

The primary purpose of this position is to support the Accounts Payable team as needed. Accounts Payable invoice processing & related work experience. Intermediate understanding of Accounts Payable and other related best practices.

Accounts Receivable, Accounts Payable, or similar transactional accounting role. Accounts Payable lead (for AP coordination). Accounts Receivable & Payable Specialist.

Accounts Receivable Specialist. The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Acc