- ManpowerGroup (Houston, TX)
- Accounts Payable Specialist Job Type: Temp / Contract Status: Full-Time Start Date: September 29, 2025 End Date: March 27, 2026 Estimated Duration: 180 Days ... aims to hire within 2-4 weeks. Top Required Skills * 1-3 years of Accounts Payable experience * Experience with Oracle Cloud/EBS or JDE * Fast learner with… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or GED equivalent required. + Two (2) years of experience in Accounts Payable Processing or related Procurement/Purchase Order processes. SKILLS/COMPETENCIES ... purchase order and receiving information. Researches and resolves vendor account issues. Reconciles the assigned vendor accounts ...vendor account issues. Reconciles the assigned vendor accounts per aging and work with the internal group… more
- Insight Global (Coppell, TX)
- …experience Fluent in Spanish or French SQL proficiency 3-5+ years working as an Accounts Payable Specialist or in an Accounting function Must be organized and ... for customer satisfaction, retention, and reference-ability for all assigned accounts . -Sharing knowledge with your team through strategic and operational… more
- BMS CAT (Haltom City, TX)
- …by experience level. This can be discussed during the first interview. The Accounts Payable Manager position offers paid medical and life insurance, optional ... dental, vision, short and long-term disability insurance, 401(k) plan, generous paid time off and more. If this sounds like you, please **APPLY TODAY!** _BMS CAT is an Equal Opportunity Employer. All qualified applicants will receive consideration for… more
- 7-Eleven (Irving, TX)
- Merchandise Accounts Payable Supervisor Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Merchandise- Accounts - Payable ... -Supervisor\_R25\_0000007209/apply) Save Job Job ID R25_0000007209 Location Irving, Texas Additional Locations Enon, Ohio Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful candidate will identify the ... stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account , and the resolution of… more
- Aston Carter (Mckinney, TX)
- …with account balance maintenance and ensure accuracy in vendor accounts . + Support month-end closing activities and provide documentation for audits. ... + Communicate with vendors, buyers, and requisitioners to resolve invoice and account issues. + Reconcile receipts, bills of lading, travel distances, rates, and… more
- Philadelphia Insurance Companies (Plano, TX)
- …+ Review and maintain the W9 forms for OTAI, PL, MCD, and Expense accounts . + Provide management support, including, but not limited to implementing work processes, ... cross-training staff members, etc. + Review and update procedures in the manual. + Maintain compliance with general accounting practice. + Maintain compliance with proper internal control necessary to conduct job functions; carry out responsibilities and/or… more
- Karya Property Management (Houston, TX)
- …to internal clients and vendors at multiple locations. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements ... Must be familiar with payroll compliance including state and local ordinances to ensure compliance in wage and hours for all employees. This position will work closely with the appointed PEO and be heavily involved in the day to day needs of employee pay and… more
- IDEX (Brenham, TX)
- …accounts and collaborating on new opportunities to ensure growth within existing accounts . **Essential Duties:** The Internal Account Manager will develop a ... for you. **Job Summary:** The role of the Internal Account Manager is to process incoming orders while supplying...and analyzing customer needs. + Assists with other local Accounts Receivable & Payable Functions + AR… more