AR & AP Supervisor: Optimize Cash Flow & Invoices
Stabilis Solutions, Inc.
Stabilis Solutions, Inc. in Houston is seeking an experienced accounting professional to supervise accounts receivable and accounts payable functions, ensuring accurate invoicing, timely payments, and reporting. You will collaborate with customers and vendors to resolve discrepancies and support month-end close. This full-time onsite role requires strong Excel skills, knowledge of internal controls and the ability to coordinate cross-functional teams to meet deadlines and drive accurate #J-18808-Ljbffr Stabilis Solutions, Inc.
- Stabilis Solutions seeks an experienced accounting professional to supervise AR/AP functions from our Houston HQ. You will oversee invoicing, payments, vendor validation, and accuracy across revenue and expenses, ensuring internal controls and timely reporting. Collaboration...Cash
- MOTUL in Houston, Texas is looking for an AP/AR Accounting Specialist responsible for managing accounts payable and receivable functions, including invoice processing and financial reporting. The ideal candidate should have a Bachelor's degree in finance or a related field...Cash
- ...Business Assurance in Houston, TX seeks an Invoicing Team Manager to lead a multi-country... ...-to-end invoicing process, and drive cash flow forecasting improvements. You will work... ...emphasizes people leadership, process optimization, and effective stakeholder management within...Cash
- ...sector is seeking a detail-oriented Project Accountant to manage invoicing and collections for construction projects. This role requires... ...billing methods. You will play a critical role in supporting cash flow and ensuring compliance with contract terms. The ideal...CashContract work
- Motul Iberica SA is looking for an AP/AR specialist in Houston, Texas. The role involves preparing financial data, managing accounts payable and receivable, and generating financial reports. The ideal candidate will have a Bachelor’s degree in finance or accounting, with...Cash
- ...The AP/AR prepares and keeps financial and business transaction data up to date applying... ...’ll do Accounts Payable Process vendor invoices by verifying transaction details and... ...collections for overdue balances. Monitor cash flow cycles and maintain accurate records for...Cash
- ...Job Title AP/AR Accounting Specialist Employment Type Permanent Contract Overview Responsible... .... Manage AP and AR functions including invoice processing, payment execution, and... ...collections for overdue balances. Monitor cash flow cycles and maintain accurate records for...CashPermanent employmentContract work
- Accounting Associate - AP/AR SpecialistGreat opportunity for an experienced accounting professional... ...and journal entriesCash management and cash-based accountingWorking knowledge of P&L... ...you’ll be doing:Full-cycle AP & ARVendor invoices, payments, ACH and wiresTenant payments,...Cash
- ...operations including billing, collections, and cash applications. The role requires 5-7 years of experience with strong AR accounting knowledge and advanced Excel skills... ...with teams to ensure clean billing, oversee invoicing, and mentor junior staff. Suitable candidates...Cash
- Burnett Staffing Specialists is seeking an Accounting Associate - AP/AR Specialist to join a commercial real estate team in Houston. The... ...duties. You will handle full-cycle AP/AR, vendor payments, cash management, and bank reconciliations, while supporting lease administration...Cash
- Burnett Staffing Specialists in Houston, TX is seeking an experienced accountant to handle full-cycle AP/AR, vendor payments, and daily cash management across multiple entities. You will manage bank reconciliations, journal entries, and lease administration while supporting...Cash
- ...Collections Analyst to join the back of the quote-to-cash pipeline. You will own day-to-day collections, apply payments, and support AR reconciliation, collaborating with Billing... ...customer communication, and adherence to invoice policies, including early termination fees....Cash
- ...Accounts Receivable Dispute Analyst to research, analyze, and resolve invoice disputes, ensuring timely payments and reducing outstanding... ...improve billing processes. The ideal candidate has 2-5 years in AR/dispute resolution, strong Excel skills, and solid communication...CashRemote job
- ...supporting the Accounts Receivable and Collections team with monitoring AR performance and preparing reports. The ideal candidate will have... ...proficient in Microsoft Excel. This is an onsite role that aims to improve cash flow and reduce bad debt. #J-18808-Ljbffr ChariotenergyCash
- ...Industries is seeking an Accountant I to support accounting operations within a manufacturing environment in Pearland, TX. The role covers AP, AR, cost accounting, reconciliations, journal entries, and month-end close, ensuring compliance with U.S. GAAP and company policies...
- ...construction, we are investing in what’s next for your career.As a AP Supervisor for PCL Industrial Construction Co. in Houston, Texas, you’ll... ...daily accounts payable activities, including vendor invoices, subcontractor payments, expense reimbursements, and payment...Contract workFor subcontractorWork at office
- DNV Business Assurance is seeking an Invoicing Team Manager for our team supporting U.S. and Canada. The role of the Invoicing Team Manager... ...management experience, a system and process knowledge, handle cash flow reports and initiate/support process standardization and...CashTemporary workFor subcontractorFlexible hours
- Hire-Authority is seeking an Accounts Payable Supervisor for a private equity owned energy company with offices... ...P2P, ensuring timely, accurate, and compliant invoice processing and payments across the group. You will lead AP operations, strengthen internal controls,...
$16 - $18 per hour
...Retail Supervisor Pay Range: $16.00 to $18.00 per hour As the Retail... ...product processing, and optimal customer service delivery under... ...transaction processing and adherence to cash handling procedures, under the... ...performers understand the flow of tasks and activities within...CashHourly payLocal areaShift work- ...satisfaction Own solution design for GL, AP, AR, Fixed Assets, Cash Management, and Advanced Collections... ...Finance automation - intelligent AP invoice processing, predictive collections,... ...organizations build their digital core, optimize their operations, accelerate revenue...CashFull timeWork experience placementLive inWork at officeLocal area
- ...external reports including, project budgeting, cost reports, project cash flow forecast, and project status reports to all stakeholders.... ....Assist with the Prime Contract, subcontractor, and supplier invoicing process.Establish and administer project documentation and...CashContract workFor subcontractorWork at office
- ...AP Supervisor The future you want is within reach. Let's build it together. At PCL Industrial Construction Co., part of the PCL Family... ...daily accounts payable activities, including vendor invoices, subcontractor payments, expense reimbursements, and payment...Contract workFor subcontractorWork at office
- ...with offices in Chicago and Houston. You will coordinate client invoicing in a multi-currency, multi-entity environment, ensuring timely... ...accurate billing across engagements. The role requires 2-3+ years in cash application and collections, strong attention to detail, and...Cash
$30k - $50k
Join to apply for the Senior AR Coordinator role at Nabors Industries Nabors is a leading... ...timeliness in customer collections and cash applications for business units within the... ...electronic portals weekly for the status of invoice submissions and disputes not updated by...CashFull timeLocal area- ...seeking a Credit & Collections Analyst who will be responsible for cash application, collections management, and customer account... ...and finance teams to minimize bad debt and maintain strong cash flow. The ideal candidate will have at least 3 years of accounts receivable...Cash
$30k - $50k
A leading energy technology company is seeking a Senior AR Coordinator to ensure accurate customer collections and cash applications. This full-time role in Houston, TX, involves daily management of customer remittances, reconciliation of bank statements, and analysis of...CashFull time- ...over 5 years of experience in accounts receivable in a manufacturing environment, strong Excel skills, and the ability to improve cash flow predictability. Join our fast-paced, high-growth team and make a meaningful impact on financial processes. #J-18808-Ljbffr Locke SolutionsCash
$110k - $115k
...Description Job Title: Accounts Payable (AP) Manager Location: Northeast Houston,... ...payable function, managing daily invoice processing operations, approving payments... ...Process Improvement Monitor AP aging and cash flow impact related to payables Assist with...CashFor subcontractorLocal area- ...Payable Job Purpose: Accounts Payable Supervisor leads a team of accounts payable employees... ...with decisions and processes. Assist with invoicing and reconciliation when the workload... ...information confidential. Hire and train new AP employees. Lead efforts to maintain...Full timeWork at office
- ...assigns Teller work. Responsible for smooth flow of Teller line, adequate window coverage,... ...limits of authority) pertaining to cashing and/or accepting checks or drafts. Investigates... ...supervises area personnel, ensuring optimal performance. Provides leadership to...CashFull timeWork at office
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