Construction Accounts Payable Clerk - Billing & Invoicing Expert
Trio Electric
Trio Electric, a leading electrical design, construction, and service firm in Texas, seeks an Accounts Payable Coordinator to support construction billing and collections. The role includes inputting invoices, processing contracts, and maintaining meticulous financial records. Ideal candidates bring an associate degree in accounting and at least two years of construction accounting experience, with strong detail orientation, communication, and proficiency in MS Office. #J-18808-Ljbffr Trio Electric
- ...subcontractor, and supplier invoices for accuracy and compliance... ...subcontractors and vendors. Reconcile accounts payable sub-ledger and vendor statements. Track and manage construction project costs and allocate... .... Understanding of AIA billing, retainage, and contract...SuggestedBi-weekly payContract workFor subcontractor
$55k - $60k
...Accounts Payable Clerk – Home Construction (Houston, TX) We’re looking for an experienced Accounts Payable Clerk... ...processing and coding vendor/subcontractor invoices, managing payments, tracking lien... ...-cycle AP and construction-related billing Location & Compensation: Houston,...SuggestedFor subcontractor- ...leading electrical design, construction, and service firms in Texas... ...Summary The purpose of the Accounts Payable Coordinator is to assist the... ...aspects of construction billing and collections in addition... ...sort statements, checks, and invoices Distribute mail daily according...SuggestedFor contractors
- ...of our client, James W. Turner Construction (JWTC) and we are looking for a Accounts Payable Specialist in the Northwest Houston... ...vendor and subcontractor invoices, job cost coding, payment runs,... ...-due balances, short pays, and billing disputes Enter and/or reconcile...SuggestedWeekly payFor subcontractor
$55k - $70k
A staffing company is seeking an Accounts Payable Specialist for an entry-level position in Houston, TX. The role involves reviewing invoices, processing expense reports, and maintaining 1099s. Ideal candidates should have 1-2 years in accounting, strong organizational...SuggestedFull timeWork at office- ...provider of technical and construction services supporting... ...Function The Accounts Receivable Clerk is an entry-level... ...accounts through the full billing cycle, ensuring... ...and Fixed Price invoices, collection follow-up... ...invoices with Accounts Payable and generate...Permanent employmentTemporary workWork at officeImmediate startVisa sponsorship
- Husch Blackwell is seeking a Billing Specialist in Houston, Texas. The role involves coordinating the monthly billing cycle for attorneys, ensuring accurate invoices, and maintaining client relations. Responsibilities include implementing the billing process, verifying...Work at office
- Intro / Job Brief The Construction Expert Witness (also known as an Expert Witness or Testifying Expert) supports attorneys and insurance carriers... ...utilize PFCS systems to communicate actions as required. Billing Track time billed to clients on each and every project....For contractorsRemote work
$23 - $25 per hour
...-Hire Our staffing firm is seeking an Accounts Payable Clerk for a respected engineering and infrastructure... ...Review, route, and prep invoices for data entry with correct GL coding... ...vendors and internal teams to resolve billing issues Process weekly checks, wires, and...Hourly payFull timeTemporary workWork at officeWork visa- ...leading national provider of technical and construction services supporting critical electric... ...Primary Function The Accounts Payable Clerk is responsible for performing the day... ...following functions: • Distribute invoices for approval to appropriate associates...Daily paidPermanent employmentTemporary workWork at officeLocal areaImmediate startVisa sponsorshipNight shift
- Looking for Your Next Opportunity in Construction Forensic Accounting, Claims, or Dispute Advisory? At DLA... ...- Construction Forensic Accounting & Expert Services to join our Forensics, Valuation... ..., misappropriation of funds, double billing, improper cost allocations, and non-...Contract workFor contractorsFlexible hours
- Spring ISD is seeking an Accounts Payable Clerk in Houston, TX to manage all accounts payable transactions accurately and on time. The role emphasizes... ...’s finance team. Responsibilities include reviewing invoices, matching purchase orders, data entry, and assisting with...
- ...Accounts Payable Clerk KLX Energy Services LLC provides a broad range of technical... ...convenient locations to deliver expert energy services for every phase... ...of all activities related to billing and customer collections as well as invoice and processing, vendor communications...Hourly payWork experience placementWork at office
- ...worldwide, including Highways, Airports, Construction, and Energy. Founded in 1963,... ...Description: Join Our Team as an Accounts Payable Clerk and Start Your Career with Webber... ...file, and maintain Accounts Payable invoices Process invoices for payment Maintain...Local areaWorldwide
- ...Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy finance team in... ...suppliers regarding invoice status, payment timing, and billing questions to help keep accounts current. • Improve...Long term contract
- ...Title: Accounts Payable (AP) Specialist About HPF: Houston Precision Fasteners produces... ...• Receive, review, and verify vendor invoices, ensuring accurate 3-way matching (purchase... ...and promptly research and resolve any billing discrepancies or payment inquiries. •...Full time
$55k - $60k
A growing home construction company in Houston is seeking an experienced Accounts Payable Clerk. This role requires processing vendor invoices, managing payments, and supporting month-end close. Ideal candidates will have 3-5 years of AP experience, preferably in the construction...- ...company in Houston, Texas is looking for an Accounting/Posting Clerk. This role requires efficient processing of accounts payable, excellent customer service skills, and... .... Responsibilities include timely billing processing, invoice verification, and effective communication...
$55k - $65k
...RemX | The Workforce Experts provided pay range This... ...of Houston’s leading construction firms. This role is perfect... ...Process high-volume invoices with accurate job/cost... ...Manage subcontractor billing, lien waivers,... ...Full‑time Job function Accounting/Auditing Industries Construction...Weekly payFull timeFor subcontractor- ...A reputable construction subcontractor is looking to add an Accounts Payable Processor to their team. The role will focus on handling invoice processing, entering bills and payments, updating purchase orders, and providing overall support to the AP department. Location...Temporary workFor subcontractorWork at office
$55k - $70k
...Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports... ...1 - 2 years in accounting or related field Strong... ...system and Accounts Payable processing Strong... ...Machinery Manufacturing, and Construction Referrals increase your...Full timeWork at office$25 - $27 per hour
...Department is Accounting Reports to Accounts Payable Supervisor FLSA Status is Non-Exempt Role Overview... ...processing, verifying, and reconciling invoices and payments for vendors and... ...payment status inquiries, resolve billing discrepancies, and request missing...Weekly payFull timeContract workTemporary workWork at office- ...staffing agency in Houston is looking for an Accounts Payable Specialist to manage vendor payments... ...payable, preferably within the construction industry, along with a degree in Accounting... .... Responsibilities include processing invoices, ensuring compliance with contracts,...
$18 - $22 per hour
...include wing‑to‑wing management of the invoice process, from timesheet collection,... ...processing of project‑related payables, and will also be accountable for timely management of shipping invoice... ...balances. Collaborate to resolve billing issues. Key Responsibilities –...Contract work- Houston Precision Fasteners is seeking an Accounts Payable (AP) Specialist to manage the full-cycle payables, ensuring timely, accurate vendor invoicing and payments. You will perform 3-way matching, enter GL codes, and maintain vendor data in ERP systems such as Dynamics...
- Jobtailor in Houston, TX is seeking an experienced Accounts Payable specialist to manage invoice processing, EFTs, and ERP-based workflows. You will ensure timely payments and strict adherence to policies while delivering accurate financial documentation. The role requires...
- PURIS is seeking an Accounts Payable Specialist to process invoices and support finance-related projects. You will enter invoices, ensure proper documentation... ...with Acumatica ERP, and strong Excel skills. Construction industry experience is a plus, with a comprehensive...
- ...detail-oriented and motivated Accounts Receivable Specialist to join our growing construction company. This role is responsible... ...operations, including T&M invoicing, job setup, account maintenance... ...financial tracking and timely billing. Key Responsibilities Assist with...
- ...WaterBridge is hiring a Senior Accounts Receivable Specialist for our... ...and be responsible for invoicing and collections per contracts... ...understand contracts to ensure billings are prepared accordingly. Clear... ...Accounts Receivable or Accounts Payable is highly preferred....Permanent employmentFull timeContract workTemporary workCasual workWork at officeShift work
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring... ...multiple entities daily.Process incoming mail concerning billing and invoicing.Communicate with clients and internal teams to promptly...Work at office
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