5 jobs found for Accounts payable in Texas

Spherion Staffing is hiring an experienced Accounts Payable Specialist for a small company in Archer City, TX! The work schedule is on site in Archer City Monday - Friday 8am-5pm, with pay at $19.00/hr.Responsibilities:- Process/review accounts payable and open items reports- Journal entries- Account reconciliations- Invoice/Expense Coding- Reconcile Inventory - DOT/Truck Inspections- RCC Access/Calculate CommissionsWorking hours: 8:00 AM - 5:00 PMSkills:-

Our client is a mission-driven non-profit organization based in Galveston, Texas, dedicated to serving our community through impactful programs and services. We are currently seeking a reliable and detail-oriented Part-Time (20 hours) Bookkeeper with Office Clerical experience to support the team.Responsibilities:The Part-Time Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and assisting with administrati

We are seeking a detail-oriented and self-motivated Account Executive to join our team. This role involves efficiently managing financial transactions, sales records, and providing exceptional customer service. The ideal candidate will be proficient in QuickBooks, Microsoft Excel, and Microsoft Word, with understanding of reviewing financial reports such as Profit & Loss statements. This part-time position requires up to 15 hours of work per week, with the

Spherion Staffing is hiring an experienced Accountant with QuickBooks experience for a consulting service in Wichita Falls, TX! The working schedule is Monday-Thursday 8:30am-5:00pm & Fridays 8:30am-12:00pm, with pay depending on experience.Responsibilities:- Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.- Preparing and reviewing financial statements such as balance sheets, incom

We are seeking a detail-oriented and reliable Accounting Clerk to join a great team in College Station. The ideal candidate will support the day-to-day financial transactions of the company, ensuring accuracy, efficiency, and compliance with accounting standards. This role is essential in maintaining organized financial records, processing accounts payable/receivable, and assisting with reconciliations and reporting.Responsibilities:Process and record invo