Accounts Payable Specialist: Invoices & Vendor Insights
Wes Hou
Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should have 2+ years AP experience and a high school diploma, with college accounting coursework preferred. The position operates in a clerical, office setting with standard office equipment and regular daytime hours (Monday–Friday, 8 #J-18808-Ljbffr Wes Hou
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist: Invoices & Vendor Insights in Deer Park, TX vacancy
- ...Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The... ...accuracy in data entry and strong communication with vendors and branches. Responsibilities include reconciling statements...Suggested
$20 - $25 per hour
...AP Specialist Immediate Opportunity Contract to hire (in-office... ...Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position is... ...functions: Process expense invoices by charging expenses to... ...execute check runs Verifies vendor accounts by reconciling...SuggestedHourly payContract workWork at officeImmediate startMonday to FridayNight shiftProfessional Alternatives
Pasadena, TX1 day ago- ...Accounts Payable Specialist (Process & Systems Focus) A growing organization in Deer Park, TX is seeking... .... This role goes beyond traditional invoice processing—ideal for someone who is... ...Serve as a key point of contact for vendors—resolving discrepancies, researching...SuggestedWork at office
Professional Alternatives
Deer Park, TX15 hours ago - ...Accounts Payable Specialist Deer Park - Deer Park, TX 77536 Overview Position Type: Full Time... ...Essential Functions Process expense invoices by charging expenses to accounts and... ...and execute check runs Verifies vendor accounts by reconciling monthly...SuggestedFull timeWork at officeMonday to FridayShift workNight shift
Wholesale Electric Supply Company of Houston Inc.
Deer Park, TX2 days ago - ...Accounts Payable Specialist Looking for an opportunity where you can build your accounting career, gain exposure... ...Payable Specialist: Enter and process invoices accurately within the accounting system. Reconcile vendor statements and investigate account discrepancies...SuggestedWork at office
- Accounts Payable SpecialistWe are looking for an experienced Accounts Payable Specialist to support a busy finance team in Pasadena, Texas. This... ...handling high-volume invoice activity, and a solid understanding... ...payments, and helping keep vendor accounts in good standing....
Robert Half
Pasadena, TX5 hours ago $20 - $25 per hour
AP Specialist Immediate OpportunityContract to hire (in-office... ...7:30 AM-4:30 PMAccounts Payable Specialist position is responsible... ...:Process expense invoices by charging expenses to accounts and cost centers by... ...execute check runsVerifies vendor accounts by reconciling monthly...Hourly payWork at officeImmediate startMonday to FridayNight shiftProfessional Alternatives
Pasadena, TX5 hours ago- Accounts Payable SpecialistOur client is looking to add an Accounts Payable Specialist to its Accounting team. This is an excellent opportunity... ...solving, and can work through invoice discrepancies to ensure... ...receiving documentation, and vendor invoice reconciliation.With...
Creative Financial Staffing
La Porte, TX3 days ago - ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed... ...receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an...Full timeWork at officeFlexible hours
- Accounts Payable / Accounts Receivable ClerkProvide financial, administrative and clerical support by ensuring payments are completed and... ...receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an...Full timeWork at officeFlexible hours
Consolidated Electrical Distributors
Pasadena, TX5 hours ago $22 - $26 per hour
Accounts Payable Specialist (JN -102026-433720) Clear Lake City, Texas Salary: USD22 - USD26 per hour Ledgent Finance & Accounting's client... ...the Clear Lake area. Responsibilities Process and code vendor invoices accurately and timely Perform three-way matching and...Hourly payWork visaMonday to Friday- Duration: 3 month Contract (Temporary Contract) Job Summary We are seeking an experienced Accounts Payable Analyst to support accurate and timely invoice processing, vendor payments, and accounts payable operations in a high-volume environment. This role works closely...Contract workTemporary workWork at office
- ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance... ...will be responsible for reviewing customer and vendor accounts, recording invoices and payments, and follow proper procedures for...
$40k - $45k
Job Title : Accounts Payable and Finance Specialist FLSA Status: Non-Exempt Department: Finance Reports to: Finance... ...operations by ensuring that vendor payments, employee payroll, financial... ...Receive, review, and process vendor invoices and payment requests Verify...Full time- Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston, is seeking an Accounts... ...verifying, reconciling, and coding accounts payable invoices for the ERP system, providing vendor care, and ensuring timely vendor payments. Collect...Contract work
- ...manufacturing, and technical support. We are currently seeking an Accounts Payable (AP) Clerk to join our expanding team in the USA. The... ...(AP) Clerk is responsible for managing the company’s vendor invoices, expense reports, and assisting with Accounts Receivable (AR...Work at officeWorldwide
- ARI-Armaturen in Webster, TX seeks an Accounts Payable Clerk to manage vendor invoices, expense reports, and AR support. You will process payments, maintain records, and assist with month-end close while upholding accounting standards. Ideal candidates have an associate...
$22 - $26 per hour
...Accounts Payable Clerk Ledgent Finance & Accounting's client is seeking an experienced Accounts Payable Clerk to join their team in... ...Clear Lake area. Responsibilities Process and code vendor invoices accurately and timely Perform three-way matching and...Full timeLocal areaMonday to Friday- ...Accounts Payable And Finance Specialist The Accounts Payable & Payroll Specialist is responsible for the accurate and timely processing of accounts... ...the agency's daily financial operations by ensuring that vendor payments, employee payroll, financial records, and...
Bay Area Turning Point
Webster, TX2 days ago - 4-Horn Management, LLC in Pasadena, TX is seeking an Accounts Receivable Clerk to manage cash receipts, apply payments to invoices and maintain accurate customer records. The role requires strong communication, attention to detail, and the ability to work with sales, operations...Full time
$25 per hour
Job Title: Accounts Receivable / Billing Specialist Location: Deer Park, TX Compensation: $25.00 per hour Job Type: Direct Hire Benefits: This position... ...responsible for managing customer billing, processing invoices, monitoring accounts receivable balances, and ensuring...Hourly payWork at officeLocal area- 4-Horn-Management seeks an Accounts Receivable Clerk to manage cash receipts, apply payments to invoices, and assist the accounting team. The role requires communicating with customers about payments, maintaining accurate ledgers, and upholding confidentiality. The AR Clerk...
- ...Accounts Receivable (Ar) Clerk - Onsite The AR Clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to...
- ...Accounting Clerk Do you enjoy staying busy, keeping things organized and interacting with Customer or Vendors daily? Connect Search is seeking to hire an Accounting Clerk or an Accounting... ...attention to detail. Assist with invoicing and other day-to-day accounting...Contract workWork at officeImmediate start
$22 - $23 per hour
Alliance Technical Group is seeking an Accounts Receivable Specialist to support billing and AR operations in a hybrid Baytown, TX environment. You will process invoices, apply payments, reconcile customer accounts, and follow up on past-due items with internal teams to...- Alimak Group USA, Inc is seeking an Accounts Receivable Specialist to manage the full lifecycle of customer billing, payments, and collections. You will prepare invoices, monitor aging, and ensure accurate cash application while supporting month-end close and reporting....
- Alimak Group USA, Inc is seeking an Accounts Receivable Specialist to manage the full AR lifecycle, including billing, cash application, and collections. You will prepare invoices, monitor aging, and communicate with customers to resolve discrepancies. Join a team supporting...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer billing & accounts, ensuring accurate invoices, managing incoming payments, collections, and assisting in reporting to maintain a steady company...Temporary work
- Overview HMT is looking for an AR Specialist who will be responsible for processing invoices on a daily basis with a high... ...invoicing Track Invoicing Maintain accounts receivable customer files... ...and enter all corporate accounts payable Manage all incoming and outgoing...Contract work
- Accounts Receivable SpecialistConnect Search is seeking a strong Accounts Receivable Specialist to a growing team in Webster, TX. We are looking for someone with hands-on experience... ...receivable activities, including invoicing, billing, and payment processing.Handle collections...
Connect Search, LLC
Webster, TX5 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist: Invoices & Vendor Insights. Be the first to apply!
