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4 results for Treasury Accountant in Midland, TX

Sr. Accountant
  • Big Spring, Texas
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Sr. Accountant to support the organization’s financial operations in Big Spring, Texas. This role is responsible for maintaining accurate records, preparing financial reporting, and helping ensure the integrity of key accounting activities across cash, billing, assets, and compliance-related reporting. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to working with finance leadership and cross-functional stakeholders.<br><br>Responsibilities:<br>• Prepare financial statements, record journal entries, and produce internal reports that support timely and accurate month-end and ongoing financial review.<br>• Reconcile balance sheet and income statement accounts, analyze variances, and identify issues that require correction or follow-up.<br>• Manage district banking activity by monitoring accounts, completing reconciliations, and coordinating deposits and fund transfers.<br>• Administer accounts receivable records related to water sales, including invoicing, usage reporting, and follow-up on outstanding balances.<br>• Oversee billing activities for lake lots, dock permits, water removal, grass leases, pipeline agreements, and loading rack services.<br>• Maintain fixed asset records by tracking additions, calculating depreciation, and updating disposal schedules as needed.<br>• Support recurring investment and debt-related reporting, including scheduled monthly, quarterly, and semi-annual obligations.<br>• Partner closely with finance leadership to review procedures, document workflows, investigate discrepancies, and recommend practical solutions.<br>• Provide backup assistance for accounts payable functions when departmental support is needed.
  • 2026-09-24T00:00:00Z
Accounts Payable Clerk
  • Midland, Texas
  • onsite
  • Temporary / Contract
  • 17.4135 - 20.163 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a transportation equipment manufacturing organization in Midland, Texas for a 3-month Contract position. This role will play an important part in keeping vendor payments accurate and on schedule by handling invoice activity in a high-volume accounting environment. The ideal candidate brings strong attention to detail, sound organizational skills, and the ability to work efficiently while meeting tight deadlines.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing payment<br>• Assign correct general ledger or cost codes to invoices in accordance with accounting procedures<br>• Enter and process a large volume of payable transactions while maintaining a high level of accuracy<br>• Prepare payments to vendors within required timelines and help ensure obligations are settled promptly<br>• Investigate invoice discrepancies and work with internal teams or suppliers to resolve issues quickly<br>• Maintain organized accounts payable records and supporting documentation for audit and reporting purposes<br>• Reconcile vendor statements and identify outstanding items that require follow-up<br>• Support the accounting team with day-to-day payable activities in a deadline-driven environment
  • 2026-09-25T00:00:00Z
Accounts Payable Clerk
  • Midland, Texas
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for an Accounts Payable Clerk to join a mission-driven non-profit organization in Midland, Texas. This role is responsible for managing day-to-day invoice and payment activity with accuracy, strong attention to detail, and consistent follow-through. The ideal candidate brings hands-on accounts payable experience and can support financial operations by maintaining organized records, assisting with vendor administration, and helping ensure timely, compliant payment processing.<br><br>Responsibilities:<br>• Review incoming vendor bills and payment requests to confirm completeness, accuracy, and proper approval before processing<br>• Assign expenses to the appropriate general ledger accounts, programs, or project categories to support accurate financial reporting<br>• Enter and process invoices in a timely manner while helping keep payment schedules current and organized<br>• Assist the finance team with onboarding new vendors, including collecting required documentation and setting up records correctly<br>• Maintain W-9 documentation and organize supporting files so they are ready for audit and compliance review<br>• Prepare payment batches and support check run activities in accordance with established controls and deadlines<br>• Handle banking paperwork and perform payment verification steps to help ensure transactions are properly documented<br>• Work closely with internal team members and external vendors to resolve invoice discrepancies and payment-related questions
  • 2026-10-01T00:00:00Z
Accounts Receivable Clerk
  • Midland, Texas
  • onsite
  • Temporary / Contract
  • 22.8 - 26.4 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support a team in the Energy/Natural Resources industry. This Contract position is designed to provide coverage for a leave of absence and is expected to run for approximately 12 weeks. The individual in this role will handle day-to-day receivables activity, maintain billing accuracy, and help keep customer accounts current through timely follow-up and coordination with internal teams.<br><br>Responsibilities:<br>• Oversee daily accounts receivable activities, ensuring invoices and related transactions are entered and processed accurately.<br>• Manage invoicing and payment workflows through OpenInvoice and Ariba while maintaining compliance with customer requirements.<br>• Review customer balances regularly and communicate with clients regarding overdue payments to support timely collections.<br>• Perform account reconciliations and investigate billing issues to resolve discrepancies efficiently.<br>• Keep customer account details, payment records, and supporting documentation organized and up to date.<br>• Partner with accounting and operational teams to confirm invoice accuracy and help prevent payment delays.<br>• Provide support for other accounting-related and administrative tasks as business needs require.<br>• Participate in knowledge transfer and training activities to ensure smooth coverage during the assignment.
  • 2026-10-01T00:00:00Z