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6 results for Data Entry Specialist in Houston, TX

Accounts Receivable / Accounts Payable Specialist

Baytown, TX
onsite
Permanent / Full Time
52000.00 - 54000.00 USD / Yearly
We are looking for an Accounts Receivable / Accounts Payable Specialist to support daily accounting activities at our Texas location. This permanent, on-site position is ideal for someone who thrives in a structured environment, values accuracy, and can keep financial records current and organized. The role focuses on managing receivables, payables, invoicing, and related account maintenance while partnering with internal teams and customers to keep transactions moving efficiently. Responsibilities:• Manage incoming and outgoing financial transactions by posting receivables and payables accurately within established timelines.• Apply customer payments, update account records, and process billing corrections or adjustments when needed.• Prepare customer invoices and purchase orders while ensuring supporting documentation is complete and properly aligned.• Follow up with clients regarding past-due balances, payment questions, and collection-related matters in a careful manner.• Create and maintain vendor and customer profiles to support accurate account setup and ongoing recordkeeping.• Review supplier invoices against purchase orders before entry and assist with scheduled payment processing activities.• Handle credit and rebill documentation as required to correct billing issues and maintain clean account records.• Contribute to reporting requests and provide administrative accounting support to help the department meet daily priorities.• Offer cross-functional backup support for coordinating rental-related and accounting tasks when coverage is needed.Excel is important in this role
2026-08-28T16:08:49Z

Project Billing Specialist

Spring, TX
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for a dedicated Project Billing Specialist to join our team in Columbus, Texas. This role requires expertise in managing billing processes within a manufacturing environment, along with strong analytical and problem-solving skills. The ideal candidate will possess exceptional communication abilities and demonstrate proficiency in advanced Excel functions, including VLOOKUP and pivot tables. Responsibilities: • Manage billing activities through designated portals, ensuring accuracy and timely submission. • Coordinate billing processes specific to manufacturing projects, ensuring compliance with industry standards. • Work extended hours during month-end periods, including weekends when necessary, to meet deadlines. • Collaborate with teams to review accounts receivable and actively participate in weekly discussions. • Perform data entry tasks with precision while analyzing financial information for discrepancies. • Utilize advanced Excel functions, such as VLOOKUP and pivot tables, to streamline reporting and data analysis. • Communicate effectively with stakeholders to resolve billing issues and improve processes. • Apply problem-solving techniques to address billing challenges and ensure seamless operations. • Maintain detailed and organized records of billing transactions for auditing purposes.
2026-08-14T22:54:03Z

Accounting | Purchasing Support Specialist

the Woodlands, TX
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
Job Title: Accounting / Purchasing Support SpecialistSchedule: Monday–Friday, 8:00 AM–5:00 PMEmployment Type: Contract with potential for permanent hireJob Description:A company in The Woodlands is seeking an Accounting / Purchasing Support Specialist to join its team on a contract basis, with potential for permanent hire. This is a fully onsite role in a fast-paced, high-volume environment. Responsibilities include:<ul><li>Invoice reconciliation and payment research</li><li>Issuing purchase orders</li><li>Reviewing transactions in Oracle</li><li>Investigating paid and unpaid items</li><li>Accounts receivable support</li><li>Contacting vendors to resolve discrepancies</li><li>High-volume data entry</li><li>Supporting buyers with daily administrative tasks</li></ul>
2026-09-15T19:48:40Z

Accounting Specialist

Dickinson, TX
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Specialist to support key financial operations for a transport organization in Dickinson, Texas. This Long-term Contract position focuses on maintaining accurate transaction records, managing billing activity, and helping ensure timely processing across payables and receivables. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to keep financial data organized in a fast-paced environment. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records. • Prepare and issue customer invoices, track outstanding balances, and assist with collection follow-up to support accounts receivable activities. • Reconcile account balances, investigate discrepancies, and resolve variances to help maintain reliable financial reporting. • Support day-to-day billing operations by reviewing charges, confirming transaction accuracy, and updating related accounting records. • Maintain organized financial documentation and ensure accounting entries are recorded consistently and in accordance with company procedures. • Collaborate with internal teams to clarify payment, billing, or account questions and provide timely accounting support as needed. • Assist with general accounting tasks, including record review, data entry, and routine financial tracking to support departmental operations.
2026-08-27T17:08:49Z

Accounting Specialist

Spring, TX
onsite
Temporary to Hire
21.00 - 22.00 USD / Hourly
We are looking for a detail-focused Accounting Specialist to join a manufacturing company in Spring, Texas in a permanent, in-office contract role. This opportunity is ideal for someone who enjoys structured accounting work, stays organized under daily deadlines, and values accuracy in a fast-moving environment. The position offers the chance to contribute to core financial operations while partnering closely with the accounting team on day-to-day support. Responsibilities: • Manage a high daily volume of vendor invoices and ensure timely entry and processing within the accounting system. • Verify billing documents by comparing invoices with purchase orders and receiving records to confirm accuracy before payment. • Examine invoices for proper coding, required approvals, and completeness while resolving discrepancies as needed. • Process both digital and hard-copy invoice documentation and maintain orderly financial records for easy retrieval. • Use QuickBooks Desktop to support accounts payable activities and assist with routine accounting transactions. • Prepare and update spreadsheets in Excel and Google Sheets, including the use of basic formulas to track and organize data. • Provide administrative and accounting assistance to the Accounting Manager to help keep daily operations running smoothly. • Follow established internal controls and accounting procedures to maintain consistency, compliance, and accuracy. • Communicate with customers and internal contacts as needed, including handling inbound calls and providing attentive support. • Assist with accounts receivable and account reconciliation activities when needed to support the broader accounting function.
2026-09-10T23:53:41Z

Office Services Associate

Houston, TX
onsite
Temporary / Contract
17.10 - 18.00 USD / Hourly
We are looking for a versatile Office Services Associate to support daily operations in a large corporate office in Houston, Texas. This Long-term Contract position is ideal for someone who enjoys hands-on work, delivers excellent service, and can shift smoothly between mail, copy, shipping, and general office support tasks. The role works across multiple service areas, helping employees and visitors while keeping essential workplace services running efficiently. Responsibilities: • Provide day-to-day support across mail distribution, copy and document handling, shipping and receiving, and general office services. • Rotate between service functions as needed, serving as a flexible team resource in a busy multi-floor office environment. • Assist with conference room readiness and related office support to help meetings and workplace operations run smoothly. • Welcome and guide visitors, couriers, and delivery personnel through the building when access assistance is required. • Perform scheduled pickups and drop-offs, including mail runs and coordination of incoming and outgoing packages. • Support workspace changes by helping move chairs, cabinets, and other office furnishings using carts or dollies when appropriate. • Contribute to office relocations and seating reconfigurations while following safety guidelines and partnering with team members for heavier items. • Walk throughout the office regularly to respond to service requests and provide timely assistance to employees across several floors.
2026-09-15T02:24:07Z