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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. Back-up support for check processing. Day-to-Day processing of invoices, and debit memos as issued by the vendors for product and services purchased.
ExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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The candidate should have a minimum of 5 years of relevant Accounts Payable experience, including invoice processing, invoice on hold resolution & customer service inquiries. Reconciling Vendor Statements and Invoice Discrepancies.
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The Bergaila Companies a Woman-owned, nationally recognized staffing agency, specializing in recruiting engineering and technical design talent within the Oil & Gas/Energy Industry is in immediate need for an Invoice Processing Clerk, based out of our Corporate office in West Houston, TX. About Bergaila: Bergaila connects world-renowned energy companies with distinguished industry professionals.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Facilitate the sale of equipment through management, purchase order issuance, invoice processing, and document retention. Coordinate all work order assessment, dispatch, scheduling, invoice receipt and payment upon resolution.
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Assist with the administration of employee benefits programs, including leave of absence, accommodation administration, invoice processing and other day-to-day tasks associated with benefit plan administration.
Full-timeExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Handling accounts payable and receivable, including invoice processing, payment follow-ups, and resolution of discrepancies. We are a real estate development firm that invests in properties where we can build single-family homes to grow communities across Texas.
$80,000 - $90,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage cost engineering activities including development and implementation of cost control systems, invoice processing activities, monthly cost reporting, trending, FAC Analysis, cost variance analysis, funding budgets and cash flows.
Full-timeExpandUpdated 28 days ago - UpvoteDownvoteShare Job
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Handle accounting tasks including invoice processing, accounts receivable and payable. Proven work experience (Minimum 3 Years) as an Office Administrator, Front Office representative or similar role in legal or financial services.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Effective organizational and time-management abilities are critical for handling accounts payable emails and ensuring timely invoice processing. Manage the accounts payable inbox and perform weekly follow-ups with project teams and vendors to resolve invoice issues.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintains a strong working knowledge of SAP Financial, Contracting, or other modules to assist with invoice processing and contract administration. Provides secretarial and other support services, including timekeeping, scheduling meetings, maintaining appointment calendars, ordering office supplies, coordinating events and catering, processing expense reports, and answering phones and emails, as directed.
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The main focus for this position will be interdepartmental coordination of capital projects, construction pay application and vendor invoice processing, management of construction department project file database, project close-out, and executive report distribution.
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QuickBooks: Document control - Sort and enter documents by account name or number with invoice processing for payment. Maintain accurate and up-to-date vendor files, place purchase orders, enter data for accounts payable vouchers and payment processing, match, and code AP vouchers.
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The Accounts Payable Coordinator role is responsible for processing company-wide invoice payments and maintaining on-line vendor files. We own and operate a diversified global network of integrated assets providing midstream logistic solutions, primarily consisting of the transportation, storage, processing, and marketing of liquid petroleum products.
ExpandUpdated 14 days ago - UpvoteDownvoteShare Job
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Tasks may include but are not limited to cost estimation, project planning, progress tracking and reporting, budget management, resource planning, risk assessment, financial management, and invoice processing.
ExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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Providing assistance to other areas of accounting as necessary, including petty cash process, invoice filing and mail distribution. Approving and processing vendor invoices to on-line Accounts Payable system for payment.
Full-timeExpandApply NowActive JobUpdated 1 month ago
invoice processing jobs in Houston, TX
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