Accounting Clerk
Technipower
I have a client that has an immediate opportunity for an Office/Accounting Clerk in Deer Park, TX. This is a Temp to possible perm opportunity that must be worked onsite. Job Requirements Handle accounting functions , including accounts payable, accounts receivable, and general bookkeeping using Sage . Prepare parts quotations and accurately enter customer orders, including specific part numbers, quantities, pricing, and specifications. Work closely with engineers, customers, and vendors to clarify technical specifications, product requirements, and order details. Manufacturing experience, particularly with pumps, valves, industrial equipment, or similar products , is strongly preferred. Proficiency with Sage and Microsoft Office/Microsoft 365 , along with strong organizational, communication, and multitasking skills, is required. #J-18808-Ljbffr
- ...Job Description Job Description We are looking for an Accounting Clerk to join a metal fabrication organization in Pasadena, Texas on a contract basis with the potential for a permanent role. This position supports core accounting activities by handling transaction...SuggestedPermanent employmentContract work
- TechniPower, Inc. seeks an Office/Accounting Clerk in Deer Park, TX, for an immediate temp-to-perm on-site position. You will manage core accounting tasks, support accounts payable and receivable, and perform general bookkeeping using Sage. Additionally you will prepare...SuggestedPermanent employmentTemporary workWork at officeImmediate start
- .../Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Hotel Accounting Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities...Suggested
- Lodgic Hospitality LLC is seeking a Hotel Accounting Clerk to manage invoices, accounts payable, and daily hotel financial reports. You will balance daily reports, process payments, and assist with audits, ensuring accuracy across ledgers and budgets. The ideal candidate...SuggestedDaily paid
- ...Job description The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. RESPONSIBILITIES AND DUTIES: Collect...SuggestedFull timeMonday to Friday
- ...Job Description Job Description JOB TITLE: ACCOUNTS RECEIVABLE (AR) CLERK PRIMARY FUNCTION: 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...
- 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 SpecialistAn equipment rental company in Pasadena, TX is seeking an Accounts Receivable Specialist to join their team. This individual will be responsible for posting cash, doing credit history checks for new customers, corresponding with legal and...
- 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
- Universal Plant Services in Deer Park, Texas, is seeking an Accounts Receivable Specialist to support daily cash application and collections. You will post payments, manage remittances, and resolve unapplied cash while ensuring accurate records and timely follow-ups. The...Hourly payWork at office
$20 - $25 per hour
Summary of Position: The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments. This role manages remittance communications, conducts collections...Hourly payTemporary workWork at office- ...Job description 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 candidate...Full timeWork experience placementWork at office
- ...Accounts Payable Specialist Deer Park - Deer Park, TX 77536 Overview Position Type: Full Time Job Shift: Day Education Level: High School Travel Percentage: None Category: Accounting Description Job title: Accounts Payable Specialist Reports to: Operations...Full timeWork at officeMonday to FridayShift workNight shift
- ...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...Part timeWork at office
- ...Accounts Payable Specialist – Oracle NetSuiteLocation: Pasadena, TXType: Temporary to HirePosition OverviewWe are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor invoices...Permanent employmentTemporary work
- Payroll Administrator Our client in Pasadena, Texas is seeking a detail-oriented Payroll Administrator to manage internal payroll coordination and employee timekeeping. This position will work directly with Insperity, the company's Professional Employer Organization (PEO...Hourly payWork at office
- Responsible for organizing and synchronizing all job related activities between the field staff, dispatch, operations, laboratory and customers. Primary Duties and Responsibilities • Responsible for communicating with the dispatcher and operations/branch manager to...Work at office
- ...stakeholder inquiries related to payroll, taxes, wage calculations, and compliance matters. Partner with Finance to reconcile payroll accounts, labor allocations, accruals, and general ledger transactions. Coordinate with third-party payroll providers and external agencies...Full timeFor contractorsWork at officeLocal areaShift work
- ...agreements, payroll procedures, and project cost tracking. The role collaborates with project leadership, payroll personnel, and accounting to support billing and cost management. You will balance daily timecards, prepare payroll reports, assist invoicing, and verify billing...
- ...and timely billing to VLS's clients. Assumes responsibility for effectively researching, tracking, and resolving (or referring) accounting documentation problems and discrepancies Returns telephone messages within 24 hours of receipt; returns email messages in a timely...Full timeTemporary workImmediate startFlexible hours
- ...Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with...Full timeTemporary workWork at office
$20 - $25 per hour
...Pay $20-$25 hourly Great Pasadena location with a Brand-new office! Zip Code 77503 Hours: Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position is responsible for compiling and maintaining AP. Essential Functions: Process expense invoices...Hourly payContract workTemporary workWork at officeImmediate startMonday to FridayNight shift- Accounts Payable / Administrative AssistantDACON, the construction business unit of Dashiell Corporation, specializes in the construction of medium- and high-voltage electrical infrastructure. DACON delivers construction services across substations and power systems, supporting...For subcontractorSeasonal workWork at officeFlexible hours
- ...Accounts Payable Specialist Oracle NetSuite Location: Pasadena, TX Type: Temporary to Hire Position Overview We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor...Permanent employmentFull timeTemporary workFlexible hours
- DACON, the construction business unit of Dashiell Corporation, based in Deer Park, Texas, is seeking an Accounts Payable / Administrative Assistant to handle vendor invoices, coding, and data entry, while also providing flexible administrative support. Located at 1300...Work at officeFlexible hours
- 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...Full timeWork at officeMonday to Friday
- ...garnishments Reconcile payroll discrepancies and resolve employee inquiries in a timely manner Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data and payroll reporting Maintain accurate payroll records and ensure compliance with...Hourly payContract workLocal areaShift work
- Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...
- City of Pasadena, TX is seeking an Accounts Payable Assistant to handle daily AP processing, support departments, and ensure payables accuracy and compliance with city policies. You will review invoices, verify approvals, reconcile vendor statements, and maintain AP controls...
- USA DeBusk in Deer Park, TX is seeking a Billing Administrator to support the accounting team by preparing, verifying, and posting transactions. The role includes clerical data entry, filing, and coordinating with the Accounting Department to ensure timely payment collection...
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