Coordinator, Accounts Payable
SGS North America
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description The Coordinator, Accounts Payable is responsible for the timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Works with our Corporate Finance group in setting up suppliers in the company financial system (Oracle). Code and process a high volume of invoices into the company financial system (Oracle) daily. Confirm details on the supplier invoice against the client contract and business system to verify charges are correct. Ensure expenses are reasonable and consistent with the company travel policy. Resolve invoice discrepancies, past due invoices and duplicate payments. Review affiliate statements monthly and ensure all invoices are processed. Maintain and update the subcontractor rate list. Enter new supplier details into company financial system (Oracle) for new account set ups. Submit name, address and banking changes for suppliers to Finance. Provide Corporate Finance with the ACH information for suppliers to update into Oracle. Serve as a backup for reviewing regular employee expense reports. Adhere to internal standards, policies and procedures. Performs other duties as assigned. Qualifications High School diploma or equivalent (Required) 2+ years of Accounts Payable experience (Required) Additional Information SGS is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge, skills, and/or abilities required. This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. Nothing contained herein restricts the company’s rights to assign or reassign duties and responsibilities to this job at any time. If you are applying for a position within the United States and you have difficulty completing the on-line employment application because of a disability, please call View phone number on click.appcast.io for assistance and leave a message. You will receive a call back. Please note, this phone number is not for general employment information, but is only for individuals who are experiencing difficulty applying for a position due to a disability. #J-18808-Ljbffr Sgs
- ...Order Management Coordinator The Order Management Coordinator is responsible for managing orders in Oracle from open to invoicing to ensure revenue is accounted for and within required time frames under conformity to the applicable internal controls and compliance requirements...Accounts payableContract work
- ...lifestyle benefits which include a 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, and flexible work schedule. We support career advancement through professional training and development...SuggestedLocal areaImmediate startFlexible hours
- ...Mustang Cat Rental Yard Coordinator Since 1952, Mustang has proudly served the construction, oil & gas, power generation, marine, and... ...see our mission in action! Having trouble logging in? Create an account through the link on the "Sign In" pop-up window, and apply...SuggestedFull time
- ...Job Description Job Description The Staff Accountant plays a vital role in managing financial records and ensuring accurate and timely... ...month-end and year-end closing processes Support accounts payable and accounts receivable functions Ensure compliance with...Accounts payable
$19 - $23 per hour
...the surrounding areas of Houston, TX is seeking an Insurance Coordinator to join our busy specialty practice. As an Insurance Coordinator... ...Coverage ~401(k) plan w/match options ~ HSA / FSA Account Access ~ Identity Theft Protection ~ Legal Services Package...SuggestedTemporary workWork at officeWork from home- ...payment. This position may be filled at either the Rental Coordinator I or Rental Coordinator III level based on the candidate's experience... ...tools to identify contract, invoicing, extension, and accounts receivable issues. Coordinates branch fleet inventory setup...Accounts payableHourly payOngoing contractContract workTemporary workWork experience placementFor subcontractor
- ...activities, define our workplace culture, and ensure there are no missed opportunities to fulfill our higher purpose. As a Studio Coordinator (SC), you live your power by supporting the world class CorePower Yoga studio experience including coordinating studio operations...Work at officeShift work
- ...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application – Deer Park, Texas Universal Plant Services is looking to hire a...Accounts payablePart timeWork at office
- ...Support Accounting department in areas such as accounts payable preparation, billing, general ledger postings, sales tax returns, property tax reconciliation, capital projects, fixed assets, monthend reporting, variable cost accounting, financial audits and tax audits....Accounts payableWork at office
- ...The Accounts Payable/Data Entry Clerk is responsible for processing vendor invoices using CORA and SAP S/4HANA , ensuring accuracy, proper coding, and timely payment processing. This position verifies invoice details, researches and resolves discrepancies, maintains...Accounts payable
- Pro-Vac is seeking an experienced Accounts Payable Supervisor to lead a high-performing AP team, partner with leaders across the business, and drive improvements that make Finance more efficient and accurate. You will oversee day-to-day invoice processing, ACH and wire...Accounts payable
- ...organization's financial operations. This role oversees day-to-day accounting functions, assists with financial reporting, ensures... ...supervise day-to-day accounting functions, including accounts payable and related accounting operations. Ensure timely and accurate...Accounts payableWork at office
- ...Junior Accountant / General Accountant We are seeking a Junior Accountant / General Accountant to support day-to-day accounting operations... ...will have hands-on experience with NetSuite, Accounts Payable (AP), Accounts Receivable (AR), and account reconciliations. This...Accounts payable
- CIS Site Coordinator Full time; Exempt Reports To Program Director Summary This position will be responsible for the day‑to‑day operations of the program at the school site. The site coordinator works closely with the principal, faculty, students, parents, community members...Full timeWork at officeFlexible hoursNight shiftWeekend workAfternoon shift
- Allredi is seeking an Accounts Payable Specialist to join our finance team in Pasadena, TX. The role focuses on processing vendor invoices, expense reimbursements, and payments with accuracy and efficiency. The candidate should excel in a fast-paced environment and demonstrate...Accounts payable
- Coordinator, Adult Education & Literacy (Grant Funded) - Central Campus PRIMARY FUNCTION Work with the Adult Education and Literacy Team to extend literacy education training to community members throughout the San Jacinto College District. Essential Job Functions Work...Remote work
- ...Accounts Payable Specialist We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. This role will be responsible for managing the company's vendor invoices, expense reimbursements, and payment processing. The ideal...Accounts payableWork experience placementWork at office
- Pro-Vac, based in Deer Park, Texas, is seeking an Accounts Payable Supervisor to lead a talented team and enhance the efficiency of financial operations. You will manage daily activities, ensure timely payments, and foster relationships with vendors. The ideal candidate...Accounts payableDaily paid
- ...work group they are directing. Provides day-to-day direction and guidance to work group. Responsible for daily workloads. Key Accountabilities Conduct training for new associates. Maintain legible and accurate records or logs. Review documents prepared by...
- Coordinator, Grants Management - District Office PRIMARY FUNCTION: Responsible for supporting the Office of Grants Management (OGM) by... ...SDGM, Director of Grant Program & Compliance (DGPC), and Grants Accounting Manager (GAM). Assist external auditors for the audit process...Part timeWork at officeRelocationFlexible hours
- Buckner International is seeking a Business Services Associate for its Calder Woods community in Texas. This role involves managing accounts payable, maintaining financial records, and providing support for Medicare claims. Ideal candidates should have at least 2 years of...Accounts payableFull time
- SGS is hiring a Coordinator, Accounts Payable to ensure timely processing of supplier invoices and payments in Oracle. The role collaborates with Corporate Finance to set up suppliers and verifies charges against contracts. The ideal candidate has a high school diploma...Accounts payable
- SGS in Pasadena, TX is seeking an Accounts Payable Coordinator to ensure timely processing of supplier invoices and payments while complying with GAAP. You will work with the Corporate Finance group to set up suppliers in Oracle and maintain supplier records. Ideal candidates...Accounts payable
- ...be responsible for managing the entire accounting department and processes. We’re looking... ...across general ledger, payroll, accounts payable, and accounts receivable functions Supervise... ...reporting and insights to the CFO Coordinate year-end audits and liaise with external...Accounts payable
- ...industrial equipment sector that is seeking a detail-oriented Cost Accountant. In this Cost Accountant role, you will support daily... ...general ledger accounts and investigate variances. Accounts Payable & Receivable Process vendor invoices, match purchase orders,...Accounts payableWeekly pay
- ...Corporation is seeking an Office Support Professional in Pasadena, TX to perform a variety of office tasks including accounts receivable, accounts payable, data entry, reception, and document preparation. The role involves in-person work with colleagues, drivers and...Accounts payableFull timeWork at office
$75k - $90k
...is currently engaged in a search to find a DIRECT-HIRE Senior Accountant in the Pasadena area (77507) that is eager to work. This role... ...Manage full-cycle accounting including general ledger, accounts payable, and accounts receivable in compliance with GAAP. Perform...Accounts payable- ...renewals and scope expansion. Maintains contract compliance and account management. Manages teams related to hiring, on-boarding,... ...performance of the project, including client invoicing, account payables/receivables. Other duties as assigned. Education/Experience:...Accounts payableContract workWork at office
- TEAM, Inc. seeks a Field Administrator in Pasadena, Texas. The role involves daily administrative functions, ensuring a safe environment, and performing timekeeping duties for field personnel. Candidates should have a high school diploma and preferably prior administrative...Work at officeMonday to Friday
- ...by delivering detailed financial analyses, managing day‑to‑day accounting operations, and ensuring strict compliance with financial... ...organized chart of accounts. Lead the supervision of accounts payable and other critical accounting operations to guarantee timely and...Accounts payableWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Coordinator, Accounts Payable. Be the first to apply!
- international shipping coordinator Pasadena, TX
- cash applications coordinator Pasadena, TX
- work from home travel coordinator Pasadena, TX
- accounts receivable Pasadena, TX
- accounts payable receivable Pasadena, TX
- accounts payable Pasadena, TX
- birthday party coordinator
- employee experience coordinator
- people & culture coordinator
- client engagement coordinator

