Accounts Payable/Receivable
Car Guys
We are looking to hire an Automotive Accounts Payable/Receivable professional for a dealership in your area. Benefits Opportunity for bonus pay Salary plus bonuses and benefits Top‑shelf health and dental benefits Busy office environment Paid vacation and PTO Growth and advancement opportunities Full‑time position Long‑term job security Responsibilities Customer payment and credit transactions. Basic accounting skills. Perform basic administrative duties as assigned. Team player focused on exemplary customer service. Excellent written and verbal communication skills. Ability to multitask in a fast‑paced work environment. Skills Cashier Accounts payable Auto dealership biller Automotive cashier Service department cashier Service department biller Accounting Office administrative Customer service Cash handling Dealership Office Manager Automotive Office Manager Dealer Office Manager Auto Dealer office manager Car Dealer office manager Dealer Track CDK Reynolds & Reynolds Financial Statement Car Dealership Office Manager Automotive Dealership Office Manager New Vehicle Office Manager Used Vehicle Office Manager Accounting Software (QuickBooks) Journal entries Vendor statements Bank account reconciliation Controller responsibilities Automotive Biller Automotive Billing Clerk #J-18808-Ljbffr
- ...key role providing office management support for two corporate account managers. This position is responsible for managing and prioritizing... ...entry, delivery creation, and invoicingMonitoring of accounts payable and accounts receivableResponsible for the administration and...Accounts payableFull timeWork at officeImmediate startFlexible hours
$50k - $65k
...Accounts Payable / Accounts Receivable Clerk Location: Midland, TX Compensation: $50,000 – $65,000 Job Type: Full-Time Position Overview A growing energy company in the midstream sector is seeking a detail‑oriented AP/AR Clerk to support daily accounting operations. This...Accounts payableFull timeContract work- ...Accounting Clerk Hospitality Management Corporation is a Dallas based privately held provider of management solutions and... ...variety of clerical and accounting duties, including accounts payable, accounts receivable, revenue reconciliation, and financial recordkeeping....Accounts payableWork at office
- ...Permian Resources Management, LLC in Midland, Texas, is seeking an Accounts Payable (AP) Analyst. The role involves managing invoice processes and vendor relations in a fast-paced, multi-disciplinary environment. The ideal candidate will have attention to detail, strong...Accounts payable
$120k - $160k
Job Details We are seeking an experienced and dynamic Accounting Manager or Controller (DOE) to add to our team! Responsibilities... ...and regulations. Provide leadership and support to accounts receivable and payable departments. Identify opportunities for process...Accounts payableFull timeLocal area- ...Accounting SpecialistWe're looking for a detail-driven Accounting Specialist to own our accounts receivable function and keep cash flowing. This is a hands-on role for someone who takes... ...help implement best practicesAccounts Payable (working knowledge)Understand the full...Accounts payableContract work
$60k - $90k
...Client is seeking a full-time Accountant to work onsite Mon-Fri in Midland. US Citizens only. Responsibilities... ...transactions for accuracy. Support and assist the accounts payable and accounts receivable teams on a daily basis. Assist with payroll filing,...Accounts payableWeekly payFull time- ...* Maintaining financial reports, records, and general ledger accounts. * Preparing journal entries, analyses, and account reconciliations... ...weekly payroll * Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. *...Accounts payableBi-weekly pay
- ...Permian Resources (NYSE: PR) is currently seeking an Accounts Payable (AP) Analyst reporting to the AP Manager in Midland, Texas. The AP Analyst is responsible for all accounts payable administrative functions including but not limited to coding and routing invoices through...Accounts payable
- ...include: Answering phones and directing calls Filing Assisting with invoicing Data entry of accounts payables and receivables info Requirements: AP/AR experience preferred Experience with MS Word, Excel and Quickbooks...Accounts payable
- ...productivity. Manage procurement and inventory of office supplies and equipment. Financial Administration: Handle accounts payable and receivable using QuickBooks. Maintain accurate financial records and assist in preparing financial statements. Invoice...Accounts payableWork at office
- ...Position Title: Accounts Receivable (AR) Assistant Location: Midland, TX Reports To: Head of Finance Direct Reports: N/A Employment Classification: Exempt (Salaried) – Not eligible for overtime Position Overview This role will provide support to the full accounts receivable...Accounts payableContract work
- ...Netsuite up to dateOwning Supplier Leadtimes and working on improving them.Owning Procrument-Receiving issues and disputed items resolution process for buyResolving Supplier Accounts Payable disputesAssist in maintaining current inventory. Assists in research, analysis, and...Accounts payableWork at office
$45k - $50k
...Accounts Receivable Clerk We are seeking an Accounts Receivable Clerk to join our rapidly growing team. This role is responsible for supporting a variety of accounting, financial, administrative, and clerical functions and reports directly to the Business Support Manager...Accounts payableFull timeContract workWork at office- ...the overall integrity, accuracy, and timeliness of the City's accounting and financial reporting functions. This position provides leadership... ...accounting, grant and capital project accounting, accounts payable, reconciliations, financial reporting, and the monthly and...Accounts payableWork at office
- ...location, and maintain a positive employee relations atmosphere. Accounting Function Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls of receipt and deposit of cash payments received...Accounts payableWork at officeLocal areaFlexible hours2 days per week3 days per week
- ...Job Purpose Under immediate supervision of the Accounts Payable Manager, the Accounts Payable Analyst verifies and enters vendor invoices after comparing them to receiving paperwork from location, communicates with locations or vendors to clear discrepancies between receiving...Accounts payableWork at officeImmediate start
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support an energy and natural resources team in Midland, Texas. This Long-term Contract opportunity is ideal for an accounting specialist who can step in quickly, learn established workflows...Accounts payableLong term contractWork at office
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a rental and leasing services organization in Midland, Texas on a contract basis with the potential for a permanent role. This position supports timely invoicing, payment posting...Accounts payablePermanent employmentContract work
$52k - $56k
...entry and process documentation to uphold operational excellence and compliance. This role also provides essential support to accounts payable and oil & gas records management functions. Success in this position requires sharp attention to detail, strong organizational...Accounts payableFull timeWork experience placementWork at officeFlexible hours- ...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion... ...Analyst / Invoicing Specialist to support invoicing and accounts receivable functions within the Oil & Gas industry. This role is...Accounts payableWork at office
- ...Prepares and distributes daily schedules, reports, and documents Receives and processes payments and contracts Coordinates the... ...orders to grounds and maintenance departments Processes accounts payable transactions Assists with the preparation of obituaries...Accounts payablePart time
- ...services. Experience coordinating travel and lodging for field crews. Knowledge of purchasing, inventory management, or accounts payable processes. Experience working with ERP or purchasing software is a plus. What We Offer Competitive pay based on experience...Accounts payableWork at office
- ...Inventory Receiving, Shipping & Accounts Payable SupervisorThe Inventory Receiving, Shipping & Accounts Payable Supervisor is responsible for overseeing the daily operations of the receiving, shipping, and accounts payable functions. This position ensures the accurate...Accounts payableWork at officeLocal area
- ...Specialist will coordinate with operations and accounting as it relates to the purchasing process... ...and manages POs, including entering received goods and services and identifying... ...and validity. Assists in the accounts payable month and quarter‑end closings. Interacts...Accounts payable
- ...such as reviewing, processing, and maintaining accurate financial accounts of MCHS patients in a manner consistent with medical,... ...include any exposure-prone duties. These employees will still receive basic personal protective equipment training, basic bloodborne...Work at office
- ...Commercial Account Executive Essential Duties & Responsibilities: Documentation Manage the Client Insurance Program, utilizing... ...and updating the Producer, as needed. Manage Accounts Receivables Manage Direct Billing with respect to Cancellations Responsible...Accounts payableContract work
- ...position supports daily service coordination and administrative accounting tasks in a fast-moving environment, requiring strong... ...accounting-related clerical activities connected to billing, receivables, and service documentation.• At least 1 year of relevant experience...Accounts payablePermanent employmentContract workWork at office
- ...Summary: Responsible for the development of independent account business, with emphasis on overall profitability through both... ...maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableWork at officeLocal area
- ...additional information and documentation to reverse denial decisions. Post insurance payments promptly and accurately to patient accounts. Notify patients of outstanding balances and work with them to facilitate payments. Maintain and update billing system with...Full timeWork at office
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