Accounting Clerk
Endygo
Lane Companies is looking for a self‑motivated Accounting Clerk who has great attention to detail and the will to learn. We are seeking individuals that can strengthen supplier and client relationships while providing exceptional service. Lane Companies is a fun, progressive, fast paced organization that is growing exponentially. Our core values motivate and drive every action in our organization. We are looking for individuals that can embrace and embody these values. We offer a competitive benefits package which includes: PTO, Medical, Dental, Vision, Life. Job Description In the Accounting Clerk position, you will provide accurate and timely processing of varied accounting transactions. Areas of responsibility will include accounts payable, accounts receivable, payroll and inventory. This position is also responsible for accounting tasks related to five additional related companies. Role and Responsibilities: Manage Accounts Payable which includes: gather appropriate approval/support, ensure timely payment to vendors, GL coding, process checks if needed and process Wire/ACH to international vendors/factories Manage Accounts Receivable which includes: daily payments application, research/dispute chargebacks, analyze aging schedule regularly & contact customers on aged accounts and monthly deposit reconciliation Manage Company’s Credit Cards which includes: gather supporting receipts, GL coding and monthly reconciliation Assist in Payroll which includes: data entry, time clock management, incentive calculations and payroll processing if needed Assist in Month and Year end close which includes: accruals, prepaids, journal entries, intercompany transactions and bank statement reconciliation Assist in Inventory which includes: receive and balance incoming shipments and monthly reconciliation Ad-hoc responsibilities as required Qualifications High School Diploma is required, College Degree is a plus Minimum of 1-3 years of related experience Basic knowledge of accounting or worked in an accounting environment Proficient in Excel, Outlook, Word Experience with QuickBooks is a plus Experience with multiple entities and intercompany transactions is a plus Knowledge of prominent e-commerce platforms like Amazon, Overstock, Wayfair, Shopify, PayPal is a plus Excellent time and project management skills Detail oriented and proficient in data entry Possess strong written and verbal communication skills Possess natural ability to provide outstanding customer service both internal and external Ability to handle information confidentially Additional Information Legal rights to work for any employer in the US Clear background check & drug tests #J-18808-Ljbffr Endygo
$19.9 - $23 per hour
...Job Description Job Description We are seeking a detail-oriented Accounting Clerk in Hurst, TX to support daily accounting functions and maintain accurate financial records. This position is responsible for processing accounts payable and accounts receivable transactions...SuggestedHourly payWork at officeImmediate startMonday to Friday- SUMMARY:Computes, classifies, records, and verifies numerical data for use in maintaining accounting records.ESSENTIAL DUTIES AND RESPONSIBILITIES:Compiles and sorts documents, such as invoices and checks, substantiating business transactionsVerifies and posts details...Suggested
- Paycom in Texas is seeking an Accounting Clerk to support financial operations with data entry, invoice processing, and ledger reconciliation. The role emphasizes accuracy and timely processing in a fast-paced environment. You will compile documents, assist with accounts...Suggested
- ...LHH Talent - - Responsibilities: Manage commercial collections for assigned customer accounts; Research and resolve account discrepancies; Reconcile customer accounts and investigate balances; Process daily cash receipts and accurately apply payments; Assist billing team...Suggested
$25 - $27 per hour
...Accounts Receivable SpecialistA growing, multi-location professional services organization is seeking experienced Accounts Receivable Specialists to support commercial collections, cash application, account reconciliation, and billing activities. This position is ideal...Suggested$25 - $27 per hour
...Description Job Description Position Overview A growing, multi-location professional services organization is seeking experienced Accounts Receivable Specialists to support commercial collections, cash application, account reconciliation, and billing activities. This...Hourly payTemporary workLocal area- ...relationships with customers to facilitate timely payment and resolve disputes amicably and professionally. Review and analyze customer accounts to identify delinquent payments and develop collection strategies. Follow established collection and record retention policies...Work at office
- ...Job Description Job Description Summary: This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. The accounts payable / receivable manager will oversee...Work experience placement
- ...a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today! The Accounts Receivable Invoice and Collections Associate will be directly responsible for the daily application of cash received, research to...Casual work
$21 - $27 per hour
...candidate has a proven track record of working experience using Sage accounting software. They get excited about construction projects as well... ...is accurate, compliant and timely. Work directly with other clerks to complete assigned tasks. Provide assistance to the team as...Hourly payFor contractorsWork experience placement$65k - $75k
...believe in empowering people with tools, trust, and opportunities to lead with confidence. At MIINC, you’ll find a culture built on accountability, integrity, service, continuous improvement, and servant leadership, where your contributions make a lasting impact. About the...Full timeContract workFor contractorsFor subcontractorWork at office- We are looking for an Accounts Receivable Specialist to join a team in Irving, Texas in a Contract to Permanent capacity. This position focuses on accurate payment posting, credit processing, and day-to-day receivables support for a large customer portfolio. The ideal...Permanent employmentContract work
- ...Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping...Local area
$37 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area$89.1k - $165.5k
...DescriptionPerforms one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes...Full timeTemporary workPart timeWork experience placementCasual workWork at officeRemote workFlexible hours- ...Our client, located in Arlington, is looking for a Bookkeeper to join their team on a contract-to-hire basis. Keys: Comfortable being hands on with transactional accounting: Heavy AR with some AP, sales tax and payroll SAGE required Paychex is a bonus...Contract work
- ...The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give...
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...Accounts Payable Assistant Our manufacturing client in Arlington is seeking an Accounts Payable Assistant to join their Inventory Accounting team. This is an excellent opportunity for an experienced AP professional who is detail-oriented, organized, and enjoys working...Contract work
- Job DetailsWhat You'll Do:Receive, date, and distribute invoices to the correct department for approvalResponsible for dealing with vendor calls regarding payment of invoices and other various issuesEnter all coded and approved invoices into AP OSAS systemProcess employee...Work at office1 day per week
- ...Arcosa Crushed Concrete in Arlington, TX, is seeking an organized Accounts Payable Clerk to manage invoice processing, vendor communications, and expense reporting. You will enter invoices, run aging, and assist with month-end close in a collaborative office environment...Work at office
- ...create an unparalleled fan experience across the Great American Media portfolio. We are seeking a growth-centric, excellence-focused Accounts Payable Specialist to join our team. Ideal candidates will be able to work a hybrid schedule at our Texas Headquarters in...Local areaRemote workMonday to Friday
$20 - $29 per hour
...the primary role is Bookkeeper, experience with QuickBooks Online is compulsory for this position . Additional experience as an Accountant or Staff Accountant is a plus and will be considered an added advantage. In this role, you will be responsible for ensuring...Full timeCasual workRemote workAfternoon shift- ...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...Full timeWork at officeShift workAfternoon shift
- ...Job Description Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce...Contract workWork experience placementWork at officeImmediate startVisa sponsorship
- ...opportunity with a client located near the DFW Airport* Primary Responsibilities: Generate & send customer invoices Monitor accounts for overdue balances and follow up on outstanding payments as needed Apply payments to the customer accounts/invoices...Contract work
$35.75 - $42.25 per hour
...Type: Accounts Receivable Irving , TX SkyBridge Healthcare is currently seeking Clerk with Accounts Receivable experience for a 13-week contract in TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional...Weekly payFull timeContract workRelocation package- ...Accounts Receivable Specialist (Restoration)HighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of Dry Force, headquartered in Dallas, TX, HighGround has grown through...Temporary workWork at office
- ...About the Role We're looking for a detail-oriented Accounts Receivable Specialist to help keep our cash flow healthy and our customer accounts accurate. In this role, you'll own the invoicing, collections, and reconciliation processes that ensure the Company gets...Work at office
- ...with month end close responsibilities Pursues collections on accounts and works with third party collection agencies Reports on... ...status updates Other duties as assigned In this role, the Clerk must have the ability to effectively handle multiple projects with...Work experience placementWork at officeWeekend work
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