Accounts Payable Clerk Salary at Mcdermott BETA

Accounts Payable Clerk About the Company and Opportunity: Our client is a very reputable Non-Profit organization! This firm offers support services for children and families through out multiple counties within the Texas region. Why work here: This team works to help bring change to people's lives on a daily basis. Be a part of a group that is committed to providing an environment of mutual respect where equal employment opportunities are available to all who apply. Excellent opportunity to come in and make an immediate impact. Overview of the Accounts Payable Clerk role: Manual Accounts Payable data entry Process Accounts Payable expense reports Scanning and data entry Ad hoc Accounts Payable projects Preferred Qualifications for the Accounts Payable Clerk: 2+ years of Accounts Payable experience Solid MS Excel Data entry with speed and accuracy Strong attention to detail Non-Profit experience is a plus #INAPR2025 #CBAPR2025 #accountspayable #entrylevelaccountant #accounting

Job Description Job Description MEMCO Houston is hiring an Accounts Payable Clerk Job Location: North East Houston An Accounts Payable Clerk is responsible for managing all aspects of accounts payable, including processing invoices, reconciling statements, and maintaining accurate financial records. Duties: Receive, verify, process and submit invoices, purchase orders, and expense reports Verify accuracy of invoices and resolve any discrepancies Code and enter invoices into the accounting system Prepare and process electronic transfers and payments Reconcile vendor statements and resolve any billing issues Maintain accurate records of all financial transactions Assist with month-end closing activities Generate various reports related to accounts payable as needed Collaborate with other departments to ensure timely payment of invoices Set up new vendors in Quickbooks Request W-9's and send out tax exemptions for new Vendor set ups Required Skills: Highly Proficient in Excel and Microsof

About the Company: We are currently seeking an Accounts Payable Clerk. The position is located at our corporate office in the Houston, TX (Galleria) office. KLX Energy Services LLC provides a broad range of technical solutions and equipment to our customers. We provide the right people, best equipment and most convenient locations to deliver expert energy services for every phase of the wellsite. This includes drilling, completions, re-fracing, production, workover, and plug and abandonment. From technical services and wireline to rentals and accommodations, we keep our customers operations running economically, effectively and safely. You’ll enjoy the benefits of a strong and evolving company such as excellent compensation and benefits packages, and opportunities for professional growth. About the Role: Performs a variety of semi-routine duties of moderate complexity requiring the exercise of some discretion and use of limited judgment and initiative. May be responsible for the suppor

FlexTek has partnered with a Logistics company in Northwest Houston that is hiring an AP Clerk! Immediate need with a stable and growing company! CONTRACT-TO-HIRE WORKING 100% IN OFFICE PAY: $19/HR 1-2 + years of Accounting experience High Volume invoice processing Looking for a very driven & motivated individual Heavy data entry Good Excel skills Great Plains ERP experience (Plus) This individual is heavily involved in processing invoices for the companies overhead bills. Someone willing to ask questions Strong organization and attention to detail skills

Tarvos Talent is seeking an Accounts Payable Clerk for one of our clients located in the Greater Houston area. As the Accounts Payable Clerk you will work in a fast-paced environment and drive departmental change to current processes and procedures. As an Accounts Payable Clerk you will oversee and coordinate all day-to-day aspects of accounts payable operations. This is a great place to work if you want to be a player and participant in the EV space and climate change. Responsibilities Enter invoices Complete credit applications Complete vendor payments Expense reporting / approvals JPM credit card - onboarding, limits Vendor onboarding and vendor emails – troubleshooting Qualifications Bachelor's degree prefered 3+ years of experience Approachable - there are a lot of questions around bills and expenses 30 invoices per day Strong communication skills

Job Description Job Description Job Description: TruBlu HR Solutions is seeking an Accounts Payable Specialist 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 for 4 companies. Position will require a lot of data entry. Must have strong experience in Microsoft Excel, take direction well, and has strong problem-solving skills. Experience with supply chain or freight is highly desired but not required. Type of Opportunity/Length: temp 2-3 months, could go temp to hire. 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

Job Description Job Description Premier Medical Resources is seeking a Full-Time Accounts Payable Clerk. The Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions that include maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations and cash disbursements. This position requires working in a team to accomplish tasks and projects that are instrumental to the company’s success. ESSENTIAL FUNCTIONS: • Maintains accounts payable systems including vendor information database (1099, mailing address, etc.) • Receive invoices, verifies accuracy of invoice with the appropriate party • Validate account numbers, applies discounts, and confirm payment terms • Enters invoice into A/P system for payment • Processes payments by scheduling pay runs and ensuring payment is received for outstanding credit • Resolves problems and respond to non-inquires relates to accounts payable

Accounts Payable Clerk Grow Your Career with a Purpose-Driven Team Are you someone who thrives on organization, accuracy, and teamwork? Our client - a respected organization with over 200 locations across the greater Houston area - is looking for an Accounts Payable Clerk to join their collaborative and high-performing team. With a strong foundation built on honor, dedication, and integrity, this company fosters a workplace where your contributions are seen, appreciated, and rewarded. Why You'll Want to Be Here: Supportive Team Culture - Work alongside professionals who genuinely value teamwork, respect, and communication. Employee-Centered Values - Join a company that recognizes every team member as key to its success. Room to Grow - Develop your skills in a dynamic environment with opportunities to advance. What You'll Be Doing as an Accounts Payable Clerk: Process vendor invoices quickly and accurately Investigate and resolve discrepancies with professionalism Audit invoices to ensu