• Accounts Receivable Specialist

    Leonardo DRS, Inc. (TX)
    …standard procedures + Post and balance financial data in various ledgers such as accounts payable , accounts receivable, and payroll + Troubleshoot general ... dental, and vision coverage, a company contribution to a health savings account , telemedicine, life and disability insurance, legal insurance, and a 401(k) savings… more
    Leonardo DRS, Inc. (09/05/25)
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  • Financial Support Specialist

    City of College Station (College Station, TX)
    …Manager/Controller, the Financial Support Specialist coordinates activities related to accounts payable support, accounts receivable billing, payment ... information and prepare financial reports. + Perform a variety of vendor maintenance/ accounts payable support duties including but not limited to maintaining,… more
    City of College Station (08/15/25)
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  • Project Logistics Revenue Care Specialist

    Kuehne+Nagel (The Woodlands, TX)
    …our accruals, recording and managing our relevant expenses + Handle tasks related to accounts payable , accounts receivable, billing, and month end + Ensure ... our Houston is looking for a new Revenue Care Specialist to join our Project Logistics team. **How you...logistics and accounting + 2+ years experience in accounting, accounts payable , and/or accounts receivable… more
    Kuehne+Nagel (08/14/25)
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  • Specialist , AP/AR Senior

    CHS Inc. (Austin, TX)
    …The AP Payments Specialist is responsible for managing and processing accounts payable payments, ensuring accuracy and compliance with company policies and ... CHS, we are creating connections to empower agriculture. **Summary** CHS is hiring a ** Specialist , AP/AR Senio** r to join the AP Payments team in our Finance Shared… more
    CHS Inc. (09/06/25)
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  • Asset Management Support Specialist

    Entergy (The Woodlands, TX)
    …PowerGen budget management processes . Maximo contract and invoice management . Peoplesoft accounts payable . Work management practices and tracking (AIMM, SAP, ... **Job Title:** Asset Management Support Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...in a technical field. **Minimum experience:** + **Technical Support Specialist II:** 2+ years of power plant or relevant… more
    Entergy (07/31/25)
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  • JD Edwards Functional Systems Specialist

    Skanska (Dallas, TX)
    …experience with JD Edwards financials, HR/Payroll including time entry, payroll processing, accounts payable , accounts receivable, general ledger accounting, ... Skanska is searching for a dynamic Functional Systems Specialist . This is a great opportunity to...values support and drive our D&I efforts. Functional Systems Specialist are functional experts for Skanska's accounting, finance, job… more
    Skanska (07/31/25)
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  • C3 Presents - AP/AR Specialist

    House of Blues (Austin, TX)
    …Initiate wire requests and input outgoing wires into the A/P system + Perform accounts payable processing tasks including review for approval, invoice entry & ... read on! THE JOB We are seeking an AP/AR Specialist . Position is a blend of transactional and entry-level...received to open invoices in A/R module + Complete account reconciliations as assigned by supervisor + Prepare and… more
    House of Blues (09/02/25)
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  • Senior Cost Controls Specialist

    McDermott (Sabine Pass, TX)
    …received + Support determining the required monthly accruals that are processed by accounts payable + Monitor cost coding system is properly applied, and ... **Job Overview:** The Senior Cost Controls Specialist uses best practices and knowledge of internal...related to the cost discipline. The Senior Cost Controls Specialist solves complex problems and uses their discipline-specific knowledge… more
    McDermott (07/21/25)
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  • Travel and Expense Program Specialist

    SAM LLC (Austin, TX)
    …credit card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General Ledger teams to ensure completeness and accuracy ... card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General Ledger teams to ensure completeness and accuracy of… more
    SAM LLC (08/19/25)
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  • Vendor Support Specialist

    DriveTime (Fort Worth, TX)
    …Word + 3+ years of experience in complaint resolution and/or loss mitigation; accounts payable , insurance or claims experience preferred + Associate degree or ... contracted expectations. In addition, this is a customer facing role where the specialist serves as a liaison between the customer and vendors to resolve complaints… more
    DriveTime (09/03/25)
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