Accounts Payable & Procurement Specialist
ATS Staffing
Accounts Payable & Procurement SpecialistWe are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance culture that highlights empowerment, safety, excellence, efficiency, and goal achievement. The Accounts Payable & Procurement Specialist will be responsible for reviewing customer and vendor accounts, recording invoices and payments, and follow proper procedures for issuing sales invoices and preparing vendor bills for payment processing. He/she obtains revenue and pays invoices by verifying and completing payable and receivable transactions.Accounts Receivable & Payable Specialist Job Duties:Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.Receive items/services into Maximo, code invoices per accounts provided, enter invoices into Maximo,Have knowledge of the taxability of goods/servicesCollects revenue by reminding delinquent accounts; notifying customers of insufficient payments.Maintains accounting ledgers by posting account transactions.Verifies accounts by reconciling statements and transactions.Maintains financial historical records by filing accounting documents.Contributes to team effort by accomplishing related results as needed.Accounts Payable & Procurement Specialist Skills and Qualifications:Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal CommunicationRequirements / Qualifications:1 – 3 years of progressive experience with Accounts Payable.1-3 years of experience in ProcurementAbility to adapt quickly to new technologies, products and proceduresAbility to work and thrive in a multi-tasked and fast-paced environment.Experience in Microsoft suite of products, in particular Outlook and Excel,Beneficial but not required is experience in MaximoAbility to communicate effectively and build rapport with team members and business partnersAdhere to company standards, policy and procedure.Professional “get it done” attitude and work ethic.Excellent verbal and written communication skills in English. Fluency in other languages helpful.Other task but not limited; Payroll, expense reporting, etc. ATS Staffing
- ...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...SuggestedFull timeWork experience placementWork at office
$20 - $25 per hour
...AP Specialist Immediate Opportunity Contract to hire (in-office role) Pay $20-$25 hourly Great Pasadena location with a brand-new... ...! Zip Code 77503 Hours: Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position is responsible for compiling and maintaining...SuggestedHourly payContract workWork at officeImmediate startMonday to FridayNight 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...SuggestedPart timeWork at office
- Job titleAccounts Payable SpecialistReports toOperations ManagerClassificationNon-ExemptScheduleMonday - Friday, 8 AM - 5 PM / 40 hours a weekSummary/ObjectiveThe Accounts Payable Specialist position is responsible for compiling and maintaining accounts payable records...SuggestedFull timeWork at officeMonday to FridayNight shift
- ...Accounts Payable Specialist (Process & Systems Focus) A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with 35+ years of full-cycle AP experience and a strong aptitude for systems and process improvement. This role goes beyond traditional...SuggestedWork at office
- 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
- 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
- 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...
$20 - $25 per hour
AP Specialist Immediate OpportunityContract to hire (in-office role) Pay $20-$25 hourly Great... ...: Monday-Friday 7:30 AM-4:30 PMAccounts Payable Specialist position is responsible for... ...expense invoices by charging expenses to accounts and cost centers by analyzing invoice/...Hourly payWork at officeImmediate startMonday to FridayNight shift- Dashiell Corporation's DACON unit in Deer Park, Texas seeks an Accounts Payable / Administrative Assistant to support AP processing, vendor maintenance, and cash disbursement activities, while also serving as a flexible administrative resource for payroll and office duties...Work at officeFlexible hours
$25 - $30 per hour
...coordinate activities of two parts drivers and tool room attendant. Maintain purchasing records and support budgeting goals. Ensure all procurement complies with company standards and project requirements. Qualifications and Requirements Must be able to lift 55 lbs. (lifting...Hourly payWeekly payFull timeTemporary workWork at officeMonday to Friday$35 - $37.5 per hour
...-term contract-to-hire basis. This critical role will support procurement activities in a fast-paced manufacturing environment. You’ll play... ...coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in...Hourly payLong term contractContract workLocal area$25 - $30 per hour
Automation Personnel Services, Inc. in Channelview, TX is seeking a highly motivated Purchasing Agent to join our customers’ growing team. The role involves sourcing and purchasing steel, coatings, and related materials for fabrication and coating operations, with responsibility...Hourly payFull timeTemporary workMonday to Friday- ...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...Full timeMonday to Friday
$21 - $24 per hour
Accounts Receivable Associate Become a Rusnak! Join Rusnak Auto Group, a leading automotive organization with over 60 years of success serving Greater Los Angeles and Southern California. We are proud to offer a dynamic, diverse, ethical, and professional workplace...Full timeLocal areaImmediate startFlexible hours- ...network to plan and execute purchasing and sourcing activities to meet the weekly blending and production plan Works closely with Account Management, Blending & Production Planning, and Operations to ensure fulfillment against the 0 - 3 monthly demand outlook....Full timeWork at officeFlexible hours
- 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
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk JOB TITLE: ACCOUNTS RECEIVABLE (AR) CLERK PRIMARY FUNCTION: The AR Clerk is responsible for the receipt and...
- We are looking for a Buyer/Purchasing specialist to support procurement activities for a contract position based in Texas. This role focuses on sourcing materials and services, coordinating with suppliers, and maintaining accurate purchasing records to help keep operations...Contract work
- At Houston Methodist, the Pharmacy Buyer position is responsible for completing a variety of activities related to the drug procurement process which includes but is not limited to reviewing medication purchase orders, assessing contract compliance, identifying alternative...Contract work
- ...Procurement Specialist The Procurement Specialist is responsible for supporting the company's procurement activities to ensure the timely... ...position will work closely with Operations, Project Management, Accounting, Warehouse, Fleet, and other internal stakeholders to...Work at office
- ...be able to perform strategic, high-quality, and cost-effective procurement activities across multiple suppliers and business facets. You... ...Leave ~ Paid Holidays ~ Paid Vacation ~ Health Savings Account (HSA) and matching ~ Dependent Care Flexible Spending Account...Full timeWork at officeFlexible hours
- ...material flow by developing strong partnerships with industrial accounts, demolition contractors, dealers, and other suppliers. The... ...at least 5 years in a related field, preferably in a buyer or procurement role. ~ Strong communication and relationship-building skills...For contractors
- ...Job Overview: The Buyer is part of a centralized procurement team that processes requests for materials by strategically sourcing, placing and expediting orders with vendors. In this role you will actively compile bid packages to identify strategic supplier resources...
- ...In this role you will develop and implement purchasing strategies by supporting the Commercial Operations team regarding advance procurement activities, developing our strategy in the engineered markets, with the goal of increasing our profitability and our on-time delivery...Temporary workLocal area
$350 per month
...Buyer II The Buyer II assists Purchasing Manager in coordinating activities involved with procuring goods and services and administrative work associated with the procurement activities of the Purchasing Department. Prepare bid specifications and related documents for...Full timeWork experience placement- Overview HMT is looking for an AR Specialist who will be responsible for processing invoices... ...invoicing Track Invoicing Maintain accounts receivable customer files Protect the Company... ...Code and enter all corporate accounts payable Manage all incoming and outgoing emails...Contract work
$58.5k - $97.5k
...material requirements and coordinates the efficient movement of materials with purchasing, production and engineering.Responsibilities:Procures ingredients and packaging based on specifications and production schedules; issues purchase orders and processes invoicing.Manages...Work experience placement- ...request through approval, payment, documentation, and submission to accountants. This role ensures that all expenses are authorized, coded... ...the oversight of purchasing, vendor management, and accounts payable for Faith Family Church. Areas of Responsibility Purchasing...Weekly payFor contractorsFlexible hours
- ...Openwork in Deer Park, TX seeks an experienced Buyer for a 2–3 month contract to manage procurement operations, streamline vendor processes, and support a transition from Procure-to-Pay to Source-to-Pay. Candidates should hold a bachelor’s degree in a related field,...Contract work
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