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2 results for Order Entry Specialist in Houston, TX

Procurement Specialist

Houston, TX
onsite
Temporary to Hire
25 - 28 USD / Hourly
We are looking for a Spanish speaking Procurement Specialist to support purchasing operations for the Latin America region within a manufacturing environment. This contract opportunity is based in Houston, Texas, and is ideal for a bilingual candidate who is comfortable handling daily procurement activities with limited supervision. The role focuses on maintaining efficient procure-to-pay workflows, coordinating transactional purchasing tasks, and providing timely support to internal stakeholders. Candidates who bring hands-on ERP and P2P experience, along with strong Spanish communication skills, will be well positioned for success. Responsibilities:• Create and submit purchase requisitions accurately within the company’s procurement system to support ongoing business needs.• Monitor the status of orders and coordinate follow-up activities to help ensure goods receipts are completed in a timely manner.• Investigate and assist with routine invoice issues by working with vendors and internal teams to clear discrepancies.• Serve as the initial point of contact for day-to-day procure-to-pay questions and provide practical guidance to users.• Support operational purchasing activities across the Latin America region while maintaining compliance with established processes.• Communicate in Spanish and English with stakeholders, suppliers, and cross-functional partners to keep procurement activities moving forward.• Maintain purchasing records and system data with a high level of accuracy and attention to detail.• Work independently to prioritize assigned tasks, escalate issues when needed, and deliver consistent support to the procurement function.
2026-07-27T00:00:00Z

Accounts Receivable Specialist

Conroe, TX
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a well-established oil and gas services organization in Conroe, Texas. This contract opportunity is ideal for a detail-focused individual who can manage invoicing, collections, and project-related billing activities in a fast-paced environment. The position works closely with sales, project, and operations teams to help ensure accurate customer billing, timely payment follow-up, and organized financial records. Responsibilities: • Prepare and issue customer invoices, bill of lading documents, and related backup for service and installation work. • Review open receivables regularly and communicate with customers to collect outstanding balances in a timely and accurate manner. • Partner with internal stakeholders across sales, project management, and field operations to confirm pricing, contract terms, customer expectations, and billing milestones. • Interpret Master Service Agreements and apply customer-specific terms accurately during billing and collection activities. • Complete project closeout billing reviews to confirm charges are captured correctly and revenue-related documentation is complete. • Maintain thorough records of invoices, payment activity, customer communication, and supporting account documentation. • Reconcile billing transactions, customer payments, and account statements to improve accuracy and reduce discrepancies. • Respond to customer and internal billing questions with clear, helpful service and timely resolution. • Use Microsoft Dynamics 365 to manage accounts receivable workflows, enter data, and produce reporting as needed. • Assist with month-end and year-end accounts receivable close tasks while identifying ways to improve billing and collections processes.
2026-07-31T00:00:00Z