Job Summary The Facilities Maintenance Invoicing Coordinator is responsible for managing and processing day-to-day invoices related to facilities maintenance services. This role ensures accurate alignment between vendor billing, service tickets, and internal facilities records to support timely and
Facilities Maintenance Invoicing Coordinator The Facilities Maintenance Invoicing Coordinator is responsible for managing and processing day-to-day invoices related to facilities maintenance services. This role ensures accurate alignment between vendor billing, service tickets, and internal facilities records to support
This role is responsible for performing contract administration activities to support accurate billing, accounting, and operational execution. The position ensures timely and accurate setup, maintenance, and validation of contract and billing data within ERP and contract
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Fogelman is a nationally recognized, fully integrated multifamily real estate company that invests in and manages apartment communities, backed by six decades of experience, dynamic associates, and expert leadership. Our collaborative culture has earned us recognition
We are looking for a seasoned Senior Manager of Accounts Payable & Travel and Expense (T&E) to lead and scale two critical finance functions from our Sugar Land office. Reporting to the VP of Finance, Shared
Logistics Coordinator Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Job Title: Logistics Coordinator We are currently seeking
Lockbox Processor Responsible for processing lockbox transactions and promoting favorable customer relations. The position is governed by established Bank policies, procedures, and Federal regulations. Responsibilities are performed under limited supervision with contracted deadlines. Essential Functions and Basic
Accounts Payable Specialist As an Accounts Payable Specialist, you will play a crucial role in the financial operations of the organization by managing the timely and accurate processing of all vendor invoices and payments. Your primary responsibilities will
Mechanic Shop Admin Genius Agency AI is looking for a detail-oriented and organized Mechanic Shop Admin to join our team. In this role, you will be responsible for managing the administrative functions of our automotive repair
Financial Accountant At Welker, our mission is to Build Something Greater. We are a family-owned manufacturing company based in Sugar Land, Texas, with over 70 years of experience delivering innovative solutions to the oil and gas
Materials Management Manager The Materials Management Manager is responsible for managing the inventory and procurement of supplies for the Center in collaboration with leadership, vendors, physicians, and team members to determine supply and material needs. The
Billing And Fixed Assets Lead The Billing and Fixed Assets Lead oversees two accounting processes: accounts receivable (AR) operations, including billing and revenue-related activities, and long-lived assets, which include fixed assets, software and intangibles. The role
Accounts Payable (AP) Operations Specialist The Accounts Payable (AP) Operations Specialist supports the AP Supervisor in overseeing daily AP operations, ensuring accurate and timely invoice processing and payments, and adherence to internal controls. This role is responsible for
Purchasing Manager We are looking for a highly motivated Purchasing Manager to join our team. This role is responsible for establishing and implementing purchasing strategies aligned with company goals while supporting multiple manufacturing plants. In this
Accounting Operations Manager Applied Optoelectronics is seeking an Accounting Operations Manager to provide senior-level accounting oversight within the Controllers organization. This role reviews and supports accounting activity across accounts payable, accounts receivable, the general ledger, month-end
Accounts Payable Responsible for complete AP function Monitor AP email for multiple entities Ensure all Purchase Orders are in the system Matching invoices to POs for bill entry Ensure all vendors have a valid COI and W9
Property Manager Fogelman is hiring an experienced Property Manager to lead the team at The Aster Sugar Land located in the Sugar Land area. Were looking for a proven leader with a minimum of five years
Controller We are hiring a Controller to be the first dedicated back office hire and take full ownership of the function end-to-end. This role is responsible for making sure the numbers are right, bills are paid
Contract Administration Specialist This role is responsible for performing contract administration activities to support accurate billing, accounting, and operational execution. The position ensures timely and accurate setup, maintenance, and validation of contract and billing data within