Fracht Group is seeking an experienced Accounts Payable Supervisor with a minimum of five years of experience in accounts payable, specifically within the freight forwarding industry, and proficiency in CargoWise software or a similar system. The role involves supervising the accounts payable team, overseeing day-to-day operations, and acting as a liaison between team members and upper management.

Accounts Payable Supervisor

We are seeking a detail-oriented and reliable Accounts Payable Specialist for a temp-to-hire opportunity. This role will support our finance team by managing the full cycle of accounts payable functions, ensuring accuracy and timeliness in payments, and maintaining positive relationships with vendors. The ideal candidate will have experience in a manufacturing environment and a strong understanding of the nuances and complexities involved in handling payables in this sector.

Accounts Payable Specialist (temp to hire)

Accounts Payable Specialist

The Accounts Payable Clerk at ProSource Staffing is responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role involves a variety of tasks including reconciling processed work, charging expenses, paying vendors and employees, maintaining account ledgers, and reporting sales taxes. The position offers a great opportunity to work with a well-established company in the 77053 area.

Accounts Payable Clerk

The Accounting Supervisor at Vibrantz Technologies, Inc. is responsible for managing global cash, foreign currencies, external debt, interest rate hedging, leases, general ledger, account reconciliations, closing process, and other key general accounting management duties. This role involves leadership over a team of 2+ Staff/Senior Accountants and reports to the Accounting Director. The position is based in Houston, Texas, and requires a strong analytical, critical thinking, and problem-solving skillset, along with experience in international accounting and foreign currency transactions.

Accounting Supervisor

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Receivable Manager at Silver Eagle Distributors Houston LLC is responsible for overseeing the company's accounts receivable functions, ensuring timely and accurate billing, collections, and reconciliation of accounts. This role involves managing a team, optimizing AR processes, and maintaining strong relationships with customers and vendors to maintain the financial health of the company.

Accounts Receivable Manager

The Accounts Payable/Accounts Receivable Specialist at Dealer Integrated Services will be responsible for managing both the Accounts Payable and Receivable processes, including credit card reconciliations. This role involves being the primary point of contact for external customers and vendors for various accounting tasks, such as paying invoices and setting up new accounts. The position reports to the Accounting Manager and plays a crucial role in ensuring timely payments, maintaining accurate accounting records, and supporting the overall financial operations of the company.

Accounts Payable/Accounts Receivable Specialist

The Accounts Payable Coordinator is responsible for ensuring vendor bills are processed accurately and timely, keeping track of monthly recurring and critical invoices, researching significant invoice fluctuations, processing payments as per due date, research and resolve AP issues, credit card reconciliations and monthly close of accounts payables. This role also involves vendor management and annual 1099s, as well as training and mentoring junior staff.

Accounts Payable Coordinator - Full Time - Houston

Accounts Payable Coordinator

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

The Accounts Payable Specialist at Ezee Fiber is responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to vendors. This role requires strong attention to detail, excellent communication skills, and the ability to work independently. The ideal candidate will have experience in accounting, preferably in the telecommunications or FTTH industry, and proficiency in accounting software and ERP systems, particularly NetSuite.

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

KBR Sustainable Technology Solutions (STS) is seeking a Subcontracts Supervisor to support project teams at the site in Houston, TX. This role involves performing a full range of procurement and administration activities associated with subcontracting work, including qualifying suppliers, issuing requests for proposals, evaluating proposals, and maintaining subcontract files. The position requires undergraduate degree and 10+ years of experience, and offers the opportunity to actively manage and administer contractors engaged in construction activities for the Energy & Chemical industry.

Subcontracts Supervisor

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Accounts Payable Supervisor Jobs in South Houston, TX Hiring Now