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
$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- ...compliance with rules and regulations, as well as process all received invoices for payments and document and process 1099 tax... ...payments. Perform duties of both the internal review position and accounts payable position, on a flexible basis, with daily duties being allocated...Accounts payableFull timeWork at officeFlexible hours
- ...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
- ...Maintain accurate procurement data, supplier records, and delivery forecasts within internal systems Resolve procurement, receiving, and accounts payable discrepancies in collaboration with internal teams and suppliers Manage supplier lead times and implement...Accounts payableContract workWork at office
- ...* 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
$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- ...Accounts Payable Analyst Permian Resources 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...Accounts payable
- ...assignments and other aspects of your internship experiences. Accounting Intern Job Description: Permian Resources (NYSE: PR) is... ...could perform analysis on suspense accounts, accounting receivables, and accounts payable. The ideal candidate will have strong technical as...Accounts payableFull timeInternshipSummer internshipWork at office
- ...Midland, TX 79705, USA Warren CAT is seeking an experienced and detail-oriented Accounts Payable Manager to lead our Accounts Payable team in Midland, Texas. This position plays a key role in ensuring the accurate and timely processing of vendor invoices and payments....Accounts payableWork at office
- ...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... ...accuracy and validity. Assists in accounts payable month and quarter‑end closings. Interacts...Accounts payable
$64.02k
...Opening Date: 04/23/2026 Scope of Work The Accounting Assistant - Payroll provides support to the Payroll Specialist... ...locate sources of error. 6. Prepare payroll-related accounts payable invoices and initiate payments to applicable third parties. Ensures...Accounts payableFull timeWork at officeFlexible hours- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a field services organization supporting the... ...2 years of experience in accounts receivable or accounts payable, with hands-on responsibility for billing, collections, and...Accounts payableLong term contractContract work
$18.99 - $26.11 per hour
Join Our Team! Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. From pumps to scaffolding to general construction tools, we aim to be the only call needed to outfit a job site with the proper equipment. Not only do we offer...Full timeTemporary workFlexible hours$18.99 - $26.11 per hour
Job Title Billing Clerk Responsibilities Daily processing of Wynne contracts for oil and gas. Daily processing of purchase orders for oil and gas. Research and define TMA and Harland asset related charges. Contact and coordinate Profit Center issues via email and phone...Hourly payTemporary workFlexible hours- ...management of all on/off rents Dispatches service calls for delivery, equipment pick up, parts and maintenance Monitors accounts receivable reports Creates and monitors rental contracts and delivery tickets Continuous growth in knowledge of Company products,...Accounts payable
- ...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 rate changes...Full timeWork at office
$46.84k
Government Jobs - Full-time - $46,838.00 Annually Under the general supervision of the division supervisor, the Billing Assistant is responsible for a variety of tasks according to assignment. The Billing assistant will be responsible for the information gathered from ...Full time- ...Description The Completions Clerk provides administrative and accounts payable support to the Completions department. This role is primarily... .... ROLES & RESPONSIBILITIES Invoice Processing Receive, review, and process completions-related invoices in OpenInvoice...Accounts payableOngoing contractWork at office
- ...looking for an Controller to support daily accounting operations for an energy and natural... ...charges. • Review outstanding receivables, follow up on past-due balances, and help... ...• Experience supporting both accounts payable and accounts receivable functions in a...Accounts payable
- ...Job Summary Seeking a detail-oriented and highly organized Accounting Administrator to support our accounting department in managing the lifecycle of AFEs. This role is essential in ensuring all required documentation is properly gathered, tracked, and submitted for approval...Contract work
- ...Department : Fulfillment Center, Type: Full Time Shipping & Receiving Coordinator Role Summary Our client seeks a Shipping & Receiving Coordinator to join their rapidly growing team. The Shipping & Receiving Coordinator is responsible for ensuring the timely and accurate...Full time
- OFS Operations | QHSE Coordinator Force Pressure Control is seeking a professional, safety-oriented QHSE Coordinator to join its Permian Basin operation. The QHSE Coordinator will assist and support the district QHSE Manager to ensure adherence to the company's QHSE and...Full timeLocal area
- ...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
- ...assist in preparation of loan packages for presentation to ILC and DLC. Maintain files by obtaining financial statements, accounts receivable listings, proof of insurance coverage, tax statements & other required items in credit & collateral files to keep them current...Accounts payableFull timeWork at office
- ...are aware of status. Follow the Customer Delivery (CD) process: receive and process cash or credit payment for all services performed;... ...customer; follow up and collect payments for supplement items on the accounts receivable. Maintain and update production notes and repair...Accounts payableTemporary workInterim role
$20 per hour
Delivery Coordinator The Delivery Coordinator is responsible for overseeing daily delivery operations, ensuring drivers perform safely and professionally, coordinating accurate and timely deliveries, and maintaining inventory and documentation integrity. This role plays...Work at office- ...aware of status. Follow the Customer Delivery (CD) process: Receive and process cash or credit payment for all services performed.... ...~ Follow up and collect payments for supplements on the accounts receivable. What You'll Bring Strong attention to...Accounts payableTemporary workInterim role
- ...Job Description Job Description We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations and strengthen financial accuracy for our Midland, Texas team. This position plays a key role in overseeing invoice processing,...Accounts payable
- Job Title: Turnaround Coordinator Our Vision: RigUp is where the best workers power the world's most successful projects. We are united by a common mission: to deliver services and technology that fundamentally change how skilled workers and the businesses they serve...For contractors
- ...of the administrative requirements necessary to effectuate a transaction and integrate assets into a company. Coordinate with Accounting, Land, Land Administration, Regulatory, and Operations to execute a smooth transition, including change-of-operator filings, ownership...Work at officeShift work
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