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- Scheduler - Supply Scheduling and Logistics Coordination Key Responsibilities Job description: Independently own day-to-day scheduling for assigned products, assets, corridors, or transportation modes with limited supervision. Develop, validate, communicate, and adjust...SuggestedContract workWork at office
- ...Senior Specialist - Invoice Processing, Finance and SCM Senior Specialist - Invoice Processing, Finance and SCM United States Houston, Texas Job Summary Associate Scheduler - Supply Scheduling and Logistics Coordination Key Responsibilities Execute routine...SuggestedWork at office
- ...Coordinator to lead day-to-day billing activities for assigned units. You will create and review invoices, help resolve complex billing issues, and support timely, accurate processing and submission of invoices. The role requires a Bachelor's degree and 7+ years in billing/...Suggested
- Your Role The Invoicing Specialist is responsible for posting Brenntag invoices in third party or customer portals. This role interacts... ...service, & billing personnel to ensure accurate and timely processing of the portal invoices. This specialized role is important in...SuggestedLocal area
- ...Invoicing Specialist Invoicing Specialist Location: Houston, TX Duration: 6 months Pay range: 22/hr - 27/hr Day-to-Day Responsibilities Process invoices and support EFT (electronic funds transfer) transactions. Investigate and resolve customer invoice...SuggestedTemporary work
- Select Water Solutions seeks a Billing Coordinator to prepare, review, and process customer invoices with accuracy and timeliness. This role collaborates with Sales, Operations, and Customer Service, supports accounts receivable activities, and helps resolve billing inquiries...SuggestedFull timeWork at officeMonday to Friday
- Applied Optoelectronics, Inc. (AOI) is seeking a Purchasing Specialist to support the procure-to-pay process and ensure accurate review of supplier invoices. You will act as the primary liaison between suppliers, Accounts Payable, and Purchasing Buyers to resolve invoice...Suggested
- ...Turner & Townsend is seeking a detail-oriented Cost Analyst / Invoice Specialist to support capital projects and programs within the... ...sector. The ideal candidate will have experience with invoice processing, SAP transactions, cost tracking, and financial administration...SuggestedFor contractorsFlexible hours
- ABS, a global maritime services leader, is seeking a Contract Specialist to support contract administration, invoicing, and financial reconciliation. You will organize contract records, verify invoices, and generate reports to keep stakeholders informed while ensuring compliance...SuggestedContract workWork at office
$19 per hour
Retina Consultants of Texas is seeking a Research Accounting Specialist to assist the Research Accounting Department. Responsibilities include interpreting study budgets, clerical duties, and maintaining accounting records. A High School Diploma is required, and a college...SuggestedWork at office- Rimkus is seeking a Billing Specialist to support the invoicing process, ensuring client invoices are prepared accurately, reviewed carefully, and submitted in line with billing expectations. Ideal candidates will work independently, stay organized under pressure, and resolve...Suggested
$70k - $80k
A leading law firm in Houston, TX is seeking a Billing Coordinator to manage the client billing process. The ideal candidate will have 2-4 years of legal billing experience, a bachelor’s degree preferred, and strong analytical and time management skills. This role involves...Suggested- ...Houston. This role involves managing billing tasks such as auditing and submitting invoices while ensuring compliance with client guidelines. Responsibilities include overseeing e-billing processes and generating financial reports. Applicants should have an Associate's...Suggested
- ...seeking an Accounts Payable Processor to join a precision-focused AP team. You will match invoices to supporting documents, code to the correct GL accounts, verify approvals, and process inventory and expense invoices while maintaining timely payments and taking discounts...Suggested
- ...oriented Billing Analyst to manage the billing function for a portfolio of customer contracts. This role focuses on preparing accurate invoices and assisting with Accounts Receivable. Ideal candidates will have experience in reviewing agreements and ensuring timely...SuggestedContract work
- Dashiell Corporation in Houston, TX, is seeking a Purchasing Administrator to assist in processing invoices, lien waivers, receivers, and purchase orders. The role reports to the Purchasing Supervisor and is based at the Houston office located at 12301 Kurland Drive STE...Work at office
- A midstream service provider in Houston seeks a Revenue Accountant to manage settlement processes for crude and water gathering services. This full-time entry-level role involves reviewing contracts, documenting monthly revenues, and coordinating with various teams to resolve...Full timeWork at office
- ...Houston is seeking a Biller to ensure accurate and timely billing processes for freight forwarding operations. The ideal candidate will... ...effectively with clients. Responsibilities include generating invoices, calculating shipping rates, and managing billing-related...
- Sunny Sky Products is seeking a Billing & Administrative Specialist to process daily invoices, including EDI and customer portal billing, and to prepare reports. This role requires strong attention to detail, time-management, and the ability to work in a deadline-driven...Work at officeMonday to Friday
- ...abundant career opportunities. Come join our award winning 11,000 strong organization as we fuel the world and each other!Job SummaryThe Process Engineer will play a pivotal role in working to expand the existing assets of the company through development of new projects...Work at officeNight shift
$60k - $80k
...staffing agency in Houston is seeking an Accounting Specialist focused on Accounts Receivable. The successful candidate will process customer invoices, apply payments, manage collections, and uphold strong client relationships while ensuring compliance with company...$55k - $70k
...staffing company is seeking an Accounts Payable Specialist for an entry-level position in Houston, TX. The role involves reviewing invoices, processing expense reports, and maintaining 1099s. Ideal candidates should have 1-2 years in accounting, strong organizational and...Full timeWork at office- ...with offices in Chicago and Houston. You will coordinate client invoicing in a multi-currency, multi-entity environment, ensuring timely... ...will collaborate with the accounting team and leadership to improve billing processes and maintain client #J-18808-Ljbffr Secretariat
- LPC Personnel, Inc. is seeking a Billing Clerk in Houston to prepare and process invoices, maintain billing records, and ensure timely payment processing. The role requires detail orientation, strong communication, and customer service skills to resolve billing discrepancies...
- A leading financial services company in Houston is seeking an Accounts Receivable Specialist to manage invoicing and customer service efficiencies. This role demands attention to detail, communication skills, and a robust understanding of financial principles with at least...
- ...in Houston, Texas is seeking a Purchasing Analyst to support the Purchasing Department with vendor setups, pricing agreements, and invoice reconciliation. The ideal candidate will have a high school diploma (or equivalent) and preferred purchasing experience. This role...
- ...cycle AR tasks, including posting payments, reconciling transactions, and communicating with patients and providers to ensure timely invoicing. This role requires attention to detail, accuracy, and the ability to work independently in a fast-paced healthcare environment....
- PTAG Inc. in Houston is seeking a Business Services Manager (Invoicing & LEM) to oversee labor, equipment, and material tracking while... ...digital tools, and standardize templates to reduce errors while ensuring auditable, compliant payment processes. #J-18808-Ljbffr PTAGContract work
- Star Furniture in Houston, TX seeks an Accounts Payable Clerk to receive, match, and process invoices and maintain accurate records for the Accounting department. Requires at least 1 year of administrative experience, proficient English communication, and strong attention...Full timeWork at office
- ...service provider is seeking an experienced Accounts Payable Specialist to join their Accounting Department. The role requires processing invoices and check requests, maintaining vendor relationships, and ensuring accurate record-keeping. Candidates should possess a...