Accounts Payable-Receivable
CarGuys Inc.
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 CarGuys Inc.
- ProPetro Services, Inc. is seeking an Accounting Assistant- AP in Midland, TX. This role provides administrative support to the accounting team, processes supplier invoices, and ensures accurate coding and timely payments within COUPA/SAP environments. The ideal candidate...Accounts payableWork at office
- ProPetro Services, Inc. in Midland, TX is seeking an Accounting Assistant- AP to support the accounting team with timely payments and expense control. You will process, verify, and reconcile supplier invoices, flag anomalies, and ensure policies are followed efficiently...Accounts payableWork at office
- Accounts Payable CoordinatorUnder direct supervision, is responsible to process and prepare payments and check requests. Individual performs duties and functions relating to Accounts Payable Coordinator with the processing of invoices with/without purchase orders for payments...Accounts payableFull timeWork experience placementWork at officeMonday to Friday
- ...role providing office management support for two corporate account managers. This position is responsible for managing and... ...delivery creation, and invoicing Monitoring of accounts payable and accounts receivable Responsible for the administration and general office...Accounts payableWork at officeImmediate startFlexible hours
- Midland Health is seeking an Accounts Payable Coordinator to process and prepare payments and handle invoices with/without purchase orders. You will resolve discrepancies, verify entries daily, and reconcile vendor statements to support month-end accruals. The role requires...Accounts payableMonday to Friday
- Midland Memorial Hospital is seeking an Accounts Payable Coordinator to handle invoice processing (with or without purchase orders), resolve discrepancies, and prepare accruals for month-end reporting. The role requires strong Excel/Word skills, effective communication...Accounts payableMonday to Friday
$50k - $65k
Connect Search, LLC is seeking an Accounts Payable / Accounts Receivable Clerk in Midland, TX. This role involves processing a high volume of invoices and tracking payments within a fast-paced energy environment. Candidates should have 2+ years of AP/AR or general accounting...Accounts payable- CarGuys Inc. is seeking an Automotive Accounts Payable/Receivable professional for a dealership in your area. You will manage payments and credits for vehicles and parts, maintain accurate accounts, and support daily finance operations in a fast-paced, team‑oriented office...Accounts payableFull timeWork at office
- ...Center in West Texas. This role handles invoice processing, vendor accounts, and payment activities in a healthcare setting. Ideal... ...strong Excel skills, confidentiality, and experience in accounts payable; hospital or ERP experience preferred. Join a mission-driven team...Accounts payableFull time
$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....Accounts payableFull timeContract work- ...join the Finance team at Permian Basin Behavioral Health Center. The role handles invoices, vendor accounts, and payment activities to support hospital accounts payable operations. The ideal candidate will manage confidential financial information in a fast-paced healthcare...Accounts payableFull time
- ...Accountant ITeam up with us! The Accountant I is responsible for fixed asset management and takes ownership of a variety of... ...relate to financial reporting, financial analysis, accounts payable, or accounts receivable.Bachelors' Degree in Accounting Basic knowledge of...Accounts payable
- Signet Health Corporation is seeking a detail-oriented AP Specialist/Financial Counselor to support accounts payable operations for Permian Basin Behavioral Health Center. The role requires processing invoices, maintaining vendor records, reconciling statements, and assisting...Accounts payable
- Permian Resources Corporation in Midland, Texas seeks an Accounts Payable Analyst to support the AP function. You will code invoices, route them through approval workflows, and enter invoices into the accounting system with accuracy and attention to detail. Responsibilities...Accounts payable
- ...Director of Finance will have oversight of all aspects of the Accounting and Finance functions and will be responsible for driving... ...the day-to-day accounting processes including accounts payable, accounts receivable, payroll and general ledger.· Supervise the process of...Accounts payableFull timeFor contractorsFlexible hoursNight shift
- ...Accounts Payable Analyst Permian Resources is currently seeking an Accounts Payable 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
- Permian Resources is seeking an Accounts Payable Analyst in Midland, Texas, reporting to the AP Manager. The role handles coding and routing of invoices, entry into the accounting system, and daily AP workflows. Strong attention to detail and communication are essential...Accounts payable
- ...Accounting Assistant Seeking an Accounting Assistant for a well-established company! Job duties include: Accounts payable and receivable Payroll Annual and tax reports Requirements: Previous accounting experience Knowledge of QuickBooks Applicants...Accounts payable
- ...processing invoices, maintaining vendor accounts, coordinating payment activities, and supporting... ...the hospital's overall accounts payable operations. The ideal candidate has excellent... ...invoices to purchase orders and receiving documentation. Review invoices for appropriate...Accounts payableFull timeWork at office
- ...supplyMaintain accurate procurement data, supplier records, and delivery forecasts within internal systemsResolve procurement, receiving, and accounts payable discrepancies in collaboration with internal teams and suppliersManage supplier lead times and implement improvements...Accounts payableContract workWork at office
$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- We are seeking a detail-oriented and experienced Senior Staff Accountant to join our rapidly growing accounting team. This role will be... ...accounting functions along with leading the company in accounts payable and fixed asset reporting. This position reports to the...Accounts payable
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a team in Midland, Texas in a contract-to-permanent capacity. This position is well suited for someone who can manage invoicing, payment posting, and commercial collections with...Accounts payablePermanent employmentContract work
- ...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
- Cintas is seeking an Accounts Receivable Representative to perform all AR related functions for assigned accounts, identify and recover outstanding payments, and maintain accurate updates to customer records and status. Responsibilities include heavy phone activity with...Accounts payable
$61.77k - $62.7k
Accountant Fixed AssetsMidland College | Midland, TexasJOB SUMMARYEnter and reconcile fixed... ...departmentsReconcile asset additions to accounts payable records to ensure that all additions are... ...experienceAccounts receivable experienceSales Tax experienceUnclaimed...Accounts payableSummer workWeekend workAfternoon shift- ..., Engineers, and other stakeholders to create, plan, schedule, and complete tasks in SAP and will also interact with Finance, Accounts Payable, Supply Chain, and Vendors The Bergaila Way: The Bergaila Companies is a nationally recognized leader in providing staffing services...Accounts payableContract workFor contractorsWork experience placementImmediate start
- ...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
- ## Accounting Assitant-APApplylocations: Midland, TXtime type: Full timeposted on: Posted 2... ...* Assist auditors with pulling Accounts Payable (AP) or cost information as needed* Assist... ...(i.e., Accounts Payable or Accounts Receivable)* High school diploma or equivalent required...Accounts payableWork experience placementWork at office
- Position Summary This position manages financial planning, accounting and reporting, compliance with financial policies, fund management... ...for recording in the accounting system, manages accounts payable and cash flow. Manages files and records in accordance with record...Accounts payableFull timeWork at officeLocal area
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