- Robert Half Finance & Accounting (Spring, TX)
- …offering an exciting opportunity in Spring, Texas for an Accounts Payable Clerk proficient in accounts payable and purchase order management. The Accounts Payable ... Clerk involves being an integral part of our team,...data entry. * Manage the weekly checks run; prepare vendor checks for mailing. * Process and reconcile credit… more
- System One (Pasadena, TX)
- Accounts Payable Billing Clerk Pasadena, TX 77503 System One is seeking two Accounts Payable Billing Clerk in Pasadena, TX to perform a variety of routine ... + Research source documents and prepare simple accounting reports. + Reconcile vendor accounts. + Develop and maintain positive working relationships with vendors,… more
- Robert Half Accountemps (Houston, TX)
- Description Our client is searching for an Accounts Payable Clerk to join their team on a contract to full-time basis. The candidate will be handling, processing, ... onsite, Monday-Friday from 8:00-5:00pm. Responsibilities of the Accounts Payable Clerk : + Match invoices with purchase orders + Post...: + Match invoices with purchase orders + Post vendor invoices in system daily + Answer phone calls… more
- ASM Global (Houston, TX)
- …managed public assembly facilities has an excellent and immediate opening for an Accounting Clerk at NRG Park in Houston, Texas. NRG Park is in the fast lane ... Arena. Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts… more
- Houston Methodist (Baytown, TX)
- …This Receiving/Distribution Clerk position assists in processing all Return to Vendor (RTV) Purchase Orders (PO) and secondary, outbound items for shipment back ... At Houston Methodist, the Receiving/Distribution Clerk position is responsible for the accurate receipt,...the MMIS and reports any identified discrepancies to the vendor or buyer for immediate resolution. + Accurrately identifies,… more
- Robert Half Finance & Accounting (Houston, TX)
- …for managing their company's entire accounts payable process, from receipt of vendor invoices to payment. This includes matching, batching, coding invoices, and ... for the Full-Cycle Accounts Payable Specialist position: * Process vendor invoices: matching, batching and coding in a timely...of 2 years of experience as an Accounts Payable Clerk or in a similar role. * Proficiency in… more
- Ken Garff Automotive Group (Humble, TX)
- …a Ken Garff Automotive Dealership, is currently looking for a talented Billing Clerk that aligns with our core values and acts with respect, intelligence, greatness, ... + Audit freight bills against freight manifests + Answer all vendor inquiries + Analyze vendor accounts and negotiate extended terms with vendors when cash is… more
- Surgery Care Affiliates (Houston, TX)
- …going-and the growing career opportunities for YOU. Responsibilities The Business Office Clerk Lead oversees the business office personnel in the areas of ... ensuring timely and accurate processing of facility invoices, patient refunds and vendor credits. + Ensures that business office duties are carried out efficiently… more
- ABM Industries (Houston, TX)
- …experience, skills, abilities, geographic location, and alignment with market data. The Clerk is responsible for customer service, cash handling, and clerical tasks. ... all transactions are accounted for correctly + Activate parking access + Process vendor invoices. + Provide customer service and information to patrons and prep for… more
- Serta Simmons Bedding (Houston, TX)
- Clerk , Production Control (USA) Req ID: 5152 Job...required to comply with COVID policies established by a vendor or customer. It is our policy to abide ... by all federal, state, and local laws prohibiting employment discrimination, with respect to all terms and conditions of employment, based solely on a person's race, color, religious creed/religion, sex (including sexual orientation, or gender identity),… more
- Robert Half Accountemps (Houston, TX)
- …invoices, overseeing the accuracy of offshore accounting team tasks, and maintaining vendor data. This role provides a long term contract employment opportunity. ... to the offshore accounting team related to accounts payable * Maintaining accurate vendor data within our system * Determining weekly ACH, check, and wire… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …high volume of transactions, processing over 100+ transactions per day. Manage vendor inquiries and resolve any discrepancies in billing and payments. Perform ... monthly closures, including reconciliations and accruals. Collaborate with other departments to manage inventory and understand sales cycle impact. QUALIFICATIONS: Minimum three years of full-cycle accounts payable experience. Familiarity with 3-way matching… more