Accounts Payable
$50k - $60kJobot
Accounts Payable - Construction This Jobot Job is hosted by: Scott Dennis Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: This exciting opportunity is for an experienced Accounts Payable/HR professional who is ready to take their career to the next level in the construction industry. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll. This is a permanent, full-time position that offers a competitive salary and benefits package, and the chance to work with a dynamic and dedicated team. Why join us? Competitive based on experience Employer sponsored medical insurance options Dental and Vision available at employee expense 401(k) plan with company matching after 6 months of employment Paid Time off Company paid Holidays Job Details Responsibilities: Manage all aspects of accounts payable, ensuring all payments are made in a timely and accurate manner. Oversee labor payments, ensuring all workers are paid correctly and on time. Reconcile all accounts on a regular basis, identifying any discrepancies and resolving them promptly. Handle all aspects of A/R and A/P, including invoicing, collections, and vendor relations. Oversee the payroll process, ensuring all employees are paid accurately and on time. Maintain accurate financial records and prepare reports as needed. Collaborate with other members of the finance team to streamline processes and improve efficiency. Comply with all financial regulations and stay updated on changes in the field. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of experience in accounts payable, preferably in the construction industry. Strong knowledge of labor payments, account reconciliation, A/R, A/P, and payroll. Excellent attention to detail and a high level of accuracy. Strong organizational skills and the ability to manage multiple tasks simultaneously. Proficient in Microsoft Office Suite and accounting software. Excellent communication skills, both written and verbal. Strong problem-solving skills and the ability to resolve discrepancies quickly and efficiently. Ability to work well as part of a team and collaborate with colleagues at all levels. Commitment to maintaining confidentiality and handling sensitive financial information responsibly. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy
- ...records Order and maintain office supplies and inventory Maintain organization of common office areas Maintain organized Accounts Payable (AP) & Accounts Receivable (AR) files Assist with new customer credit applications Process customer and vendor...Accounts payableWork at officeMonday to Friday
- ...Job Description Job Description Position Overview The Accounting Associate will support day-to-day accounting operations across accounts payable, accounts receivable, reconciliations, and financial data management. This role is responsible for ensuring financial...Accounts payable
- ...Responsibilities: Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll for...Accounts payableWork at officeRemote work
$24 - $26 per hour
...'s connect! LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts...Accounts payableHourly payFull timeContract workTemporary workWork at officeLocal area- ...Job Description Job Description Junior Accountant Position Overview The Junior Accountant supports day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, financial reporting, and record maintenance. This role helps ensure transactions...Accounts payable
$22 - $25 per hour
...Accounts Payable Specialist Greater Houston, TX Area | Hybrid ( 4 Days Remote / 1 Day In Office) $22.00 - $25.00 per hour ⏳ Open-Ended Contract | Immediate Need A growing organization is seeking an experienced Accounts Payable Specialist to join its high...Accounts payableHourly payLong term contractContract workTemporary workWork at officeLocal areaImmediate startRemote work1 day per week- ...Shift: Mon-Thu 7:30am-5pm Fri 7:30am-2:30pm DUTIES AND RESPONSIBILITIES •Perform invoice data entry daily •Accounts Payable Expenses •Experience with three-way matching •Maintain vendor relationships and provide the necessary support •Help Monitor...Accounts payableShift work
- ...Bookkeeper/Accountant Duties will include the following: Accounts payable and accounts receivable Follow up on reported Accounts Receivable and unbilled issues Accrual reconciliations of bank statements and AMEX statements Process expense reports, manage...Accounts payable
- ...experienced Bookkeeper who can take full ownership of day-to-day accounting and financial operations. This role is ideal for someone self-... ...Responsibilities Handle full-cycle bookkeeping: accounts payable, accounts receivable, invoicing, and reconciliations....Accounts payableFull time
- ...Accounts Payable Responsible for complete AP function. Monitor AP email for multiple entities. Ensure all Purchase Orders are in the system. Matching invoices to POs for bill entry. Ensure all vendors have a valid COI and W9 on file. Create vendor profiles in QuickBooks...Accounts payableBi-weekly payFor subcontractor
- ...Bookkeeper / Accountant Location: Ashar's Kitchen Job Type: Full-Time Schedule: Monday-Saturday (6 Days per Week) Hours: 10:00 AM - 4:... ...payments. Reconcile bank and credit card accounts. Manage accounts payable and accounts receivable. Process invoices and ensure timely...Accounts payableFull timeWork at office
- ...Description We are seeking an experienced Accounting Manager to lead the accounting operations of a growing organization in the building... ...all accounting operations, including general ledger, accounts payable/receivable, payroll, and job costing. Prepare accurate and...Accounts payableContract workLocal area
- Job DescriptionPOSITION SUMMARYThe Accounts Payable (AP) Operations Specialist supports the AP Supervisor in overseeing daily AP operations, ensuring accurate and timely invoice processing and payments, and adherence to internal controls. This role is responsible for supporting...Accounts payableVisa sponsorshipWork visa
- ...timely review, reconciliation, and resolution of supplier invoices. This position serves as the primary liaison between suppliers, Accounts Payable, Purchasing Buyers, and internal stakeholders to resolve invoice discrepancies, coordinate Purchase Order revisions, and...Accounts payableFull timeInternshipWork at officeRelocationMonday to FridayFlexible hours
- ...position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This position... ...manages a team that performs the processing of cash, bank, accounts payable, prepaid expenses, commissions and other general expenses...Accounts payable
- ...Dagen is recruiting contract Accounts Receivable & Billing Specialist to manage daily billing and accounts receivable activities for an oil & gas services company in Stafford, TX. This position will be responsible for ensuring invoices are accurate and processed timely...Accounts payableContract work
- ...This position is responsible for performing accounting processes related to general accounting (expenses and balance sheet) within the... ...ABM Industries; manages the processing of cash, bank, accounts payable, prepaid expenses, commissions and other general expenses accounting...Accounts payable
- ...Job Description Job Description Junior Accountant Position Overview The Junior Accountant supports day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, financial reporting, and record maintenance. This role...Accounts payable
- SUMMARYApply principles of accounting to analyze financial information and prepare financial reports.ESSENTIAL DUTIES/RESPONSIBILITIESProcess accounts payable; communicate with vendors to ensure proper documentation is obtained to make payments.Interface with Purchasing...Accounts payableFull time
- ...Job Description Job Description Accountant/Bookkeeper - Real Estate Location: Sugar Land, TX Pay: DOE Job Summary One of... ...This individual will work closely with management, the Accounts Payable team, external CPAs, and investors to ensure timely and...Accounts payablePermanent employmentContract workTemporary workWork at office
- ...Job Description Job Description Description: DeliverIt is seeking an Accounts Payable Specialist – Operations Support to manage day-to-day accounts payable activities while supporting key corporate operations at our Sugar Land headquarters. This role is ideal...Accounts payable
- ...We are looking for an ACCOUNTS PAYABLE MANAGER to join our team. As an Accounts Payable Manager with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Why apply...Accounts payableWork at office
- ...Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our team in Richmond, TX. As an Accounts Payable Specialist with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring...Accounts payableWork at office
- ...build structure, enforce standards, and take ownership across accounting, compliance, and HR-related administration. You will have the... ...Office Operations (AP & Cash Discipline) Oversee accounts payable across multiple locations Review invoices for accuracy and...Accounts payableMonday to FridayWeekend work
- ...Job Description This position is responsible for performing accounting processes related to general accounting (expenses and balance sheet... ...Industries; manages the processing of cash, bank, accounts payable, prepaid expenses, commissions and other general expenses accounting...Accounts payableWork at officeLocal area
- ...paraprofessional staff, including annual performance reviews Financial Management: overseeing the hospital's P&L, including accounts payable/accounts receivable, payroll, and inventory Customer Service: resolving client issues and escalations and overseeing follow...Accounts payableFull timeTemporary work
- ...terminating paraprofessional staff, including annual performance reviews Financial Management: overseeing the hospital’s P&L, including accounts payable/accounts receivable, payroll, and inventory Customer Service: resolving client issues and escalations and overseeing follow-up...Accounts payableFull timeTemporary work
- ...ensure billing accuracy Research and resolve invoice discrepancies Communicate with customers regarding billing questions and account information Maintain accurate records and documentation within company systems Assist with account reconciliations and...Accounts payableContract workFor contractorsWork at officeLocal areaMonday to Friday
- ...message the job poster from Radley Staffing, LLC. Job Title : Accounting Specialist Manager : Shared Service Manager Salary Range : Commensurate... ...work environment, you'll gain in-depth expertise in accounts payable, the general ledger, and reporting/analysis that will serve as...Accounts payableFull timeContract workCasual workWork at office
$19 - $24 per hour
...review, and distribution of client invoices. This position supports the finance team by maintaining detailed billing records, resolving account discrepancies, and ensuring adherence to internal controls and customer contract terms. If you are interested and have proven...Accounts payableHourly payPermanent employmentContract workTemporary workWork experience placementShift work
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