Accounts Receivable Clerk
FS Builder Resources
Flooring Services and our affiliated entities has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business. SUMMARY: If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently OVERVIEW OF YOUR DAILY TASKS:
"Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics." *This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business. Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More
- Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries.
- Supports monthly, quarterly, and annual close activities and assists with the preparation of financial statements and supporting schedules. Partners with Branch and Area Managers to resolve customer account issues, past-due invoices, credit applications, and open order reporting to ensure timely billing and collections.
- Responds to internal and external inquiries related to invoices and payments and provides administrative and analytical support for finance department projects as needed.
- Requires a high level of accuracy, strong analytical and reconciliation skills, and the ability to manage multiple priorities in a deadline-driven environment.
- Strong mathematical aptitude and problem-solving ability
- Experience in Excel preferred
- Must possess strong written and verbal communication
- Excellent numeric perception
- Strong organization skills
- Ability to work under pressure and meet tight deadlines
- Ability to work in a high-volume work environment
- Highschool Diploma/GED required
- Previous typing and data entry experience preferred
- Experience with QuickBooks or similar program a plus
- Medical, Dental and Vision coverage
- 401K
- Paid Holidays
- Vacation and Personal Time
- Employee appreciation events
"Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics." *This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business. Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Clerk in Carrollton, TX vacancy
- Starpower Home Entertainment Systems in Carrollton is seeking an Accounting Clerk II to support key accounting activities, primarily involving Accounts Receivable. The role includes processing sales commissions, handling credit applications, and managing customer payments...Suggested
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join our team in Frisco, TX on a contract basis. This position supports daily receivables operations with a focus on applying payments accurately, managing outstanding balances,...SuggestedContract work
- Accounts Payable / Accounts Receivable Specialist At LiquidStack, we’re redefining what’s possible in the data center world. As a global leader in advanced liquid cooling solutions, we’re powering the future of AI, edge computing, and high-performance systems. Our team...Suggested
$18 per hour
Compass Group USA is hiring a full-time Accounting Assistant in Carrollton, TX, with a starting pay of $18.00/hour and a sign-on bonus... ...after 6 months. The position requires experience in accounts receivable and collections, along with strong skills in documentation and...SuggestedFull timeRelocation package- Quid, Inc. is looking for an Accounts Payable / Accounts Receivable Specialist in Carrollton, Texas. The role involves supporting day-to-day financial processes, ensuring compliance and accuracy in accounts payable and receivable. The ideal candidate will thrive in a dynamic...Suggested
- Accounts Receivable Specialist (BBBH26025) Carrollton, Texas Financial Addiitons is searching for an Accounts Receivable Specialist with strong reconciliation and data entry skills. The position is onsite near Addison and offers full employer-paid medical benefits, pension...Weekly payWork at officeRemote work
- ...Job Description Job Description A rapidly growing company is currently seeking a full time Account Receivable Clerk to join our team! This is an entry level position ideal for someone who obtained a college degree majoring in accounting or finance recently (within...Full timeWork experience placementWork at office
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...Work at officeLocal area
$18 per hour
...Parks Coffee + We are hiring immediately for a full time ACCOUNTING ASSISTANT position. + Location : Parks Dallas Xtract - 1421 MacArthur... ...details upon interview. + Requirement : Previous accounts receivable and collections experience preferred. + Perks: $ 1,000 sign-on...Hourly payFull timePart timeWork at officeImmediate startRemote workRelocation packageMonday to FridayFlexible hours$18 per hour
...Accounting Assistant (Full Time) Compass Group Posted 2 days ago, valid for 4 days Carrollton, TX 75006, US $18 per hour Full... ...and will perform duties related to accounts payable and receivable under the guidance of the Accounting Manager. The fixed pay...Hourly payFull timePart timeMonday to FridayFlexible hours$48k - $55k
...pieces built for both performance and impact. Role Summary The Accounting Clerk supports the day-to-day accounting operations at Rebel... ...update accounting records and spreadsheets Accounts Payable and Receivable Support Assist with vendor invoice processing and payment...Full timeTemporary workWork at officeLocal areaImmediate start- Rebel Athletic in Carrollton, Texas, is seeking an Accounting Clerk to support day-to-day accounting operations. Responsibilities include data entry, transaction processing, and assisting with account reconciliations to ensure accuracy in financial records. This position...
- Starpower Home Entertainment in Carrollton, Texas, is seeking an Accounting Clerk II to support key accounting and administrative functions, focusing on Accounts Receivable. Responsibilities include processing sales commissions, handling customer payments, and responding...
$48k - $55k
Rebel Athletic in Carrollton, Texas is seeking an Accounting Clerk to support day-to-day accounting operations by handling data entry, transaction processing, and basic account reconciliation tasks. The ideal candidate will have 1 to 2 years of relevant experience, proficiency...Full time$41k - $44k
What YOU Do The Accounting Clerk II is responsible for supporting key accounting and administrative functions, primarily with Accounts Receivable activities. This may include general reporting, processing sales commissions, commercial credit applications, customer payments...Afternoon shift- ...are currently seeking an efficient, reliable, and friendly Accounting Clerk to join our accounting team. In this role, you will play a key... ...customer payments and transactions related to accounts receivable. Create and submit invoices in accordance with company practices...
- ...services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential...
- ...Rebel Athletic Accounting Assistant At Rebel Athletic, we don't just make apparel. We create confidence, empower performance, and redefine... ...accounting records and spreadsheets Accounts Payable and Receivable Support Assist with vendor invoice processing and payment...Full timeWork at office
$18 per hour
We are hiring immediately for a full‑time Accounting Assistant position. Location: Parks Dallas Xtract - 1421 MacArthur Drive, Carrollton... .... Referral bonus available. Requirement: Previous accounts receivable and collections experience preferred. Job Summary Under the guidance...Hourly payFull timeImmediate startRelocation packageMonday to FridayFlexible hours- A financial services company in Carrollton, Texas is looking for an Accounts Payable Clerk to support financial transaction optimization. Candidates should have a high school diploma and foundational finance knowledge, with experience in accounting software preferred....Work at officeMonday to Friday
- ...company looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties. Support the... ...skills Prior experience in accounts payable (or accounts receivable) Experience with accounting software and online platforms If...Work at officeLocal areaMonday to Friday
- ...Accounts Payable / Accounts Receivable Specialist Industry: High-Growth Tech / Industrial Infrastructure Reports To: Controller Role Overview: We are seeking a motivated AP/AR Specialist to support and scale our finance operations. This role is responsible for...
$70k - $85k
Accounts Payable / Accounts Receivable Specialist Industry: High-Growth Tech / Industrial Infrastructure Reports To: Controller Role Overview We are seeking a motivated AP/AR Specialist to support and scale our finance operations. This role is responsible for full-cycle...Permanent employmentContract workTemporary workWork experience placementShift work- ...Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships...Full time
$21 per hour
...Pay: $21.00 Position Summary : At Great Wolf the Accounts Receivable Associate services multiple resort properties. Responsibilities include group sales billings and handling of collections for both transient and group guests. Essential Duties & Responsibilities...For contractorsFor subcontractorWork at officeFlexible hours- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid and Commercial insurance companies....Work at officeShift workAfternoon shift
- Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...Full timeWork at officeMonday to Friday
- Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented...
- ...Account Specialist VARSITY SPIRIT, A VARSITY BRANDS COMPANY - THE DRIVING FORCE IN SPIRIT ACROSS CHEER, DANCE, BAND AND YEARBOOK... ...the business managing billing processes, monitoring accounts receivable, and ensuring invoice accuracy. Reporting to the Plant Controller...Full timeTemporary workWork at officeLocal areaMonday to Friday
- A leading healthcare firm is seeking a skilled claims processor to ensure that all claims are submitted accurately and timely as per payer guidelines. The ideal candidate will have good attention to detail, strong problem-solving skills, and a high school diploma. Responsibilities...Remote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
Related searches
- accounts payable Carrollton, TX
- accounts receivable Carrollton, TX
- remote accounts payable Carrollton, TX
- remote accounts receivable Carrollton, TX
- accounts payable receivable Carrollton, TX
- accounts receivable new Carrollton, TX
- accounts receivable cash application specialist Carrollton, TX
- accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable billing specialist


