Ap Salary at Katy Nissan BETA

We’re looking for a highly organized EA/AP Assistant to manage administrative tasks, including contract processing, invoice management, and general admin support. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment. This is for one of the coolest space companies in operation! Key Responsibilities: Handle contract administration, ensuring accuracy and compliance. Manage invoice processing and accounts payable tasks. Provide general administrative support, including scheduling and document management. Liaise with vendors, clients, and internal teams for smooth operations. Requirements: Prior experience in EA, AP, or administrative roles. Strong attention to detail and ability to manage multiple tasks. Proficiency in Microsoft Office and financial systems (e.g., QuickBooks, SAP). Excellent communication and organizational skills. Schedule: 3 days per week onsite in Houston.

Job Description Job Description Job Description: Job Description: TruBlu HR Solutions is seeking a Accounts Payable Coordinator with minimum 3 years of experience. Will be responsible for creating invoices with correct accounting general ledger codes, review of reports to resolve any payment issues. Must have strong experience in Microsoft Excel, and have strong problem solving skills. Prefer someone with experience in freight or inventory. College degree is a plus. Company Description TruBlu = Tru Results TruBlu HR Solutions offers premier recruitment services to our clients and candidates for temporary, temp-hire and direct-hire positions. Whether you are looking for a job or looking for talent, TruBlu delivers results. Our professional consultancy solutions help businesses achieve their long-term employee goals and connect job seekers with positions that build on their experience and expertise. Our staffing professionals have the industrial, manufacturing, energy and healthcare expe

About the job Account Specialist, Assoc ACCOUNTS PAYABLE SPECIALIST - EXCELLENT CONTRACT OPPORTUNITY Job Title: Accounts Payable Specialist Job Location: Chase Center - Houston TX Pay Range: $21.83 - $24.26 per hour Expected Contract Length/Duration: March 24, 2025 to March 23, 2027 (24 months) ABOUT OUR CLIENT Our client is a leading clean energy company dedicated to confronting and solving America's energy challenges sustainably. They are committed to environmental protection while providing reliable service and generating value for customers and communities. As an innovator in renewable energy, they operate one of the largest electric utilities in the nation with millions of customer accounts across multiple states. Their diverse energy portfolio includes wind, solar, and nuclear power generation, focusing on delivering clean, reliable energy solutions for a sustainable future. POSITION OVERVIEW AP Recruiters is seeking a detail-oriented Accounts Payable Specialist for our energy se

Job Description Job Description Truck Repair Service Center opportunity for full time AR AP Billing Officer We provide semi truck repair, service and parking. Duties include, Customer Service A/P reconciling vendor statements Creating invoices and collecting payments from customers Reconciling reoccurring parking charges Requirements: Accounting experience. QuickBooks experience. Prefer some experience in auto or truck parts shop or auto repair shop or body shop. Benefits include Medical Insurance, dental, vision, 401k Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities. Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities.

Job Description Job Description Our company is currently seeking an entry level AP/AR Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Responsible for billing, entering invoices, processing expense reports and other clerical duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description PATTON MYHRE SOURCING, LP IS A LEADING SUPPLIER IN THE OIL AND GAS INDUSTRY FOR VALVES, ACTUATION AND VALUE ADDED SERVICES. WE ARE LOOKING FOR DEDICATED, HARD WORKING, DRIVEN PEOPLE IN THE HOUSTON AREA. YOU MUST BE SELF MOTIVATED, EAGER TO LEARN, OUTGOING AND CONFIDENT. PAST EXPERIEN

Description Role Mission: IDEA English teachers are responsible for ensuring that every IDEA student masters the academic and social skills necessary to succeed in college, while also embodying IDEA's values daily. IDEA English teachers set ambitious goals for student achievement and diligently track student data to inform dynamic and effective daily lesson plans. IDEA English teachers seek feedback and continue to develop their teaching practice to better serve IDEA students. We strive to accomplish goal in two ways: by giving students the chance to experience rigorous and challenging material in high school and by giving them the opportunity to gain college-credit through dual-enrollment, AP, or IB courses. What We Offer Compensation: The starting teacher salary for 0 years of experience is $62,500. This role is eligible for various stipends based on certifications, credentials, and campus leadership ranging from $500-$4,000 each. We also offer opportunities and incentives through ou

Job Description The Senior Accounts Payable Specialist plays a critical role in managing and optimizing the company's accounts payable processes, ensuring timely and accurate payments, maintaining strong vendor relationships, and driving process improvements. This role requires a deep understanding of accounting principles, financial controls, and compliance regulations. The ideal candidate is a proactive problem-solver who can work independently, mentor junior team members, and contribute to the efficiency and effectiveness of the finance department. Key Responsibilities: Invoice and Payment Processing: Oversee end-to-end accounts payable functions, ensuring timely and accurate invoice processing. Review and verify invoices, ensuring compliance with company policies and accounting standards. Assign appropriate general ledger codes and cost centers to invoices for accurate financial reporting. Manage payment processing, including checks, electronic transfers, and ACH payments. Develop

Join Our Team to Fast-Track Your Career! At WhiteWater Express, we're more than just a car wash; we're a family built on respect, communication, and a passion for people. Our dedicated teams are passionate about people and leading others, and we believe that personal growth is the key to our organizational growth. If you're flexible, adaptable, and ready to take on new challenges, we want you to succeed with us, not just at work, but in life! Location: 106 Vintage Park Blvd., Suite 100, Houston, TX 77070 What We Bring to the Table Vacation Time: Because we believe in a work-life balance Pet Insurance: To keep your furry friends healthy and happy Free Car Washes: Because we like to keep things sparkling Internal Professional Development: Because your growth is a priority Top-Notch Benefits: Including health, dental, and vision insurance to eligible team members Competitive Earnings: Annual salary to commensurate with experience Company Matching 401(k) Plan: To help you build your financ