- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be ... responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom expenditures for their… more
- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing reports for management showing telecom expenditures for their areas, activating and cancelling telecom… more
- Robert Half Accountemps (Plano, TX)
- Description Robert Half has a current opening for an Accounts Payable (A/P) Clerk . This Accounts Payable Clerk opportunity will be located in the Plano, Texas ... department a desirable place to work. The Accounts Payable Clerk tasks will consist of matching and batching code...any customer services needs Requirements - Earlier work involving Invoice Processing - Coding Invoices experience highly desired -… more
- Robert Half Accountemps (Midland, TX)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Midland, Texas. This long-term contract role offers an excellent ... candidate will excel in managing high-volume data entry and invoice processing with accuracy and efficiency. Responsibilities: * Process...precision and efficiency. * Utilize systems such as Open Invoice and Ariba for invoice processing and… more
- Austin Industries (La Porte, TX)
- …Austin Industrial. **Austin Industries** has an outstanding opportunity for an **AP Clerk ** at our Austin Industrial corporate headquarters in **La Porte, Texas.** ... The Accounts Payable Clerk processes 3 rd party invoices and makes payments...accounting system + Reviews and confirms vendor information and invoice detail with respective purchase orders, contracts, or other… more
- Robert Half Accountemps (Midland, TX)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Midland, Texas. This role is ideal for professionals ... with a strong background in accounts payable and invoice processing who thrive in fast-paced environments. If you have at least one year of relevant experience and a… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- Description Our client is seeking a detail-oriented Accounts Payable Clerk with Oracle. This role requires someone with strong organizational skills and a commitment ... in financial processes. The ideal candidate will excel in managing invoice processing, coding, and payment operations efficiently. Responsibilities: * Process and… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, + and perform a secondary audit of other ... to the metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue Recognition Criteria, Perform… more
- Alamo Group Inc. (Seguin, TX)
- Alamo Group Inc. is currently accepting applications to fill an **AP/AR Clerk ** position at its Corporate Headquarters. Under direct supervision, the AP/AR Clerk ... assigned specific tasks to either payables or receivables function(s). **The AP/AR Clerk will:** + Performs clerical and accounting activities + Compiles and check… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Houston, Texas. In this role, you will play ... and analyze financial data. * Support the team with invoice processing using Great Plains Dynamics. * Maintain organized...with team members and vendors. * Basic knowledge of invoice coding and account reconciliation processes. * High level… more
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