Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable / Accounts Receivable Clerk

Consolidated Electrical Distributors

Accounts Payable / Accounts Receivable Clerk

Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Process receivables daily.

Minimum Qualifications:

  • High School Diploma or GED
  • Experience and competency with Microsoft Office Suite (Word, Excel, Outlook)
  • Knowledge of general accounting principles
  • High degree of accuracy, attention to detail and confidentiality
  • Excellent analytical, problem solving and decision-making skills
  • 5 years Accounts Payable/Accounts Receivable experience

Preferred Qualifications:

  • Associates degree from two-year college or technical school; Bachelor's degree

Working Conditions:

This position operates in an office environment which requires sitting and working at a computer workstation for extended periods.

Essential Job Functions:

  • Check all vendor invoices and prepare them for processing
  • Create all direct sales registers
  • Develop understanding of CED accounts
  • Check costing on all special-order sales registers
  • Assist in Accounts Receivable
  • Research vendor statements monthly
  • Sales Register and Cash Sale Receipt Accountability
  • Answer telephones

Other Compensation:

The following additional compensation may be applicable for this position:

Insurance - Medical, Dental, Vision Care for full-time positions

Disability Insurance

Life Insurance

401(k)

Paid Sick Leave

Paid Holidays

Paid Vacation

Health Savings Account (HSA) and matching

Dependent Care Flexible Spending Account (FSA)

Teledoc

Paid Pregnancy & New Parent Leave

Consolidated Electrical Distributors
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable / Accounts Receivable Clerk in Pasadena, TX vacancy
  • Accounts Payable / Accounts Receivable ClerkProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies... 
    Suggested
    Full time
    Work at office
    Flexible hours

    Consolidated Electrical Distributors

    Pasadena, TX
    1 day ago
  •  ...Accounts Receivable (Ar) Clerk - Onsite The AR Clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to... 
    Suggested

    4 Horn Investments

    Pasadena, TX
    5 days ago
  • Accounts Payable / Accounts Receivable ClerkProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies... 
    Suggested
    Full time
    Work at office
    Flexible hours

    Consolidated Electrical Distributors

    Pasadena, TX
    -68
  •  ...Accounts Payable Specialist (Process & Systems Focus) A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with 3–5+ years of full-cycle AP experience and a strong aptitude for systems and process improvement. This role goes beyond traditional... 
    Suggested
    Work at office

    Professional Alternatives

    Deer Park, TX
    1 day ago
  •  ...Accounts Payable Specialist Deer Park - Deer Park, TX 77536 Overview Position Type: Full Time Job Shift: Day Education Level: High...  ...approval to process for payment Pays employees by receiving and verifying expense reports and requests for prepayments;... 
    Suggested
    Full time
    Work at office
    Monday to Friday
    Shift work
    Night shift

    Wholesale Electric Supply Company of Houston Inc.

    Deer Park, TX
    2 days ago
  • Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include... 

    Wholesale Electric Supply Co Of Hou

    Deer Park, TX
    2 days ago
  •  ...delivering safe, reliable, and high-quality electrical construction solutions. Learn more at Primary Function The Accounts Payable / Administrative Assistant supports and provides backup coverage for the accounts payable function - handling day-to-day AP... 
    For subcontractor
    Seasonal work
    Work at office
    Flexible hours

    Dashiell

    Deer Park, TX
    2 days ago
  • Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should... 
    Full time
    Work at office
    Monday to Friday

    Wes Hou

    Deer Park, TX
    5 days ago
  • DACON, the construction business unit of Dashiell Corporation, based in Deer Park, Texas, is seeking an Accounts Payable / Administrative Assistant to handle vendor invoices, coding, and data entry, while also providing flexible administrative support. Located at 1300... 
    Work at office
    Flexible hours

    Dashiell

    Deer Park, TX
    5 days ago
  • Accounts Payable SpecialistWe are looking for an experienced Accounts Payable Specialist to support a busy finance team in Pasadena, Texas. This position is ideal for someone who brings strong attention to detail, confidence handling high-volume invoice activity, and a... 

    Robert Half

    Pasadena, TX
    -68
  • $20 - $25 per hour

     ...office! Zip Code 77503 Hours: Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position is responsible for compiling and...  ...appropriate approval to process for payment Pays employees by receiving and verifying expense reports and requests for prepayments... 
    Hourly pay
    Contract work
    Work at office
    Immediate start
    Monday to Friday
    Night shift

    Professional Alternatives

    Pasadena, TX
    5 days ago
  • $20 - $25 per hour

     ...: Monday-Friday 7:30 AM-4:30 PMAccounts Payable Specialist position is responsible for compiling...  ...invoices by charging expenses to accounts and cost centers by analyzing invoice/...  ...to process for paymentPays employees by receiving and verifying expense reports and requests... 
    Hourly pay
    Work at office
    Immediate start
    Monday to Friday
    Night shift

    Professional Alternatives

    Pasadena, TX
    -68
  • Dashiell Corporation's DACON unit in Deer Park, Texas seeks an Accounts Payable / Administrative Assistant to support AP processing, vendor maintenance, and cash disbursement activities, while also serving as a flexible administrative resource for payroll and office duties... 
    Work at office
    Flexible hours

    Dashiell

    Deer Park, TX
    5 days ago
  •  ...management. Our Core Values are People, Safety & Wellbeing, Accountability, Responsibility, Empowerment, Honesty, Transparency, and Integrity...  ...to project managers and/ or clients regarding aged accounts receivable. Research and answer questions directed to the group's... 
    Local area

    Malone TS Office

    Pasadena, TX
    1 day ago
  •  ...and unrivaled customer service.At USA Industries, we believe an accountable workplace is built upon a foundation of trust. We support one...  ...Support, Communication, Collaboration, and Creative Solutions.Receive packing slips from the Shipping Department and sales orders... 
    Work experience placement
    Work at office

    USA Industrial

    South Houston, TX
    1 day ago
  • $20 - $22 per hour

     ...Objective: The Billing Administrator position is responsible for collaborating with finance and sales professionals to maintain accounts receivable. Job Duties: Compile and process information such as prices, discounts, shipping rates etc Ensure customers are... 
    Temporary work
    Work at office
    Immediate start
    Monday to Friday

    Professional Alternatives

    Pasadena, TX
    5 days ago
  • Lodgic Hospitality LLC is seeking an Hotel Accounting Clerk to join our finance team in Webster, TX. You will manage the company’s bills, ensure...  ...assist with daily audits. Responsibilities include accounts payable, daily hotel reports review, credit card chargebacks, and... 

    Lodgic Hospitality LLC

    Webster, TX
    5 days ago
  •  ...Growth Opportunities Job Summary We are seeking an Hotel Accounting Clerk to join our team. In this role, you will manage the...  ...in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, reviewing and balancing Daily Reports for hotels... 

    Lodgic Hospitality LLC

    Webster, TX
    1 day ago
  • $22 - $26 per hour

     ...Description Job Description Job Title: Accounting Clerk  Pay Rate: $22.00 - $26.00/hour (...  ...operations with a focus on accounts payable, general clerical accounting tasks, and...  ...discrepancies Assist with billing, accounts receivable, and general accounting support as... 
    Full time
    Contract work

    Openwork

    La Porte, TX
    13 days ago
  • Buckner International is seeking a Business Services Associate for its Calder Woods community in Texas. This role involves managing accounts payable, maintaining financial records, and providing support for Medicare claims. Ideal candidates should have at least 2 years of... 
    Full time

    Buckner International

    Pasadena, TX
    2 days ago
  •  ...system management of all on/off rentsDispatches service calls for delivery, equipment pick up, parts and maintenanceMonitors accounts receivable reportsCreates and monitors rental contracts and delivery ticketsContinuous growth in knowledge of Company products, inventory... 

    4-Horn Investments LP

    Pasadena, TX
    4 days ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode:  Remote: Eastern and Central...  ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,... 
    Contract work
    For contractors
    Remote work

    Insurance Office of America

    Galena Park, TX
    3 days ago
  •  ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance...  ...and pays invoices by verifying and completing payable and receivable transactions. Accounts Receivable & Payable Specialist... 

    ATS Staffing

    Channelview, TX
    4 days ago
  • Pro-Vac, based in Deer Park, Texas, is seeking an Accounts Payable Supervisor to lead a talented team and enhance the efficiency of financial operations. You will manage daily activities, ensure timely payments, and foster relationships with vendors. The ideal candidate... 
    Daily paid

    Pro-Vac

    Deer Park, TX
    4 days ago
  • Clean Harbors is looking for a Senior Collections Specialist to be responsible to collect large account receivables, investigate credit issues, prepare and maintain reports and customer files, recommend accounts slated for collection agencies or to be placed on hold, and... 
    Full time

    Clean Harbors

    Deer Park, TX
    4 days ago
  • Accounts Payable ClerkAre you the person who can't leave a discrepancy unresolved? Envent Corporation...  ...for a detail-driven Accounts Payable Clerk to keep our vendor payments accurate,...  ...of invoices, purchase orders, and receiving documentation.Verify pricing, quantities... 
    Local area

    Envent Corporation

    La Porte, TX
    -68
  • $40k - $45k

     ...Job Description Job Description Job Title :  Accounts Payable and Finance Specialist FLSA Status:  Non-Exempt Department:  Finance...  ...Duties and Responsibilities: 1. Accounts Payable • Receive, review, and process vendor invoices and payment requests.... 
    Full time

    Bay Area Turning Point Inc.

    Webster, TX
    3 days ago
  •  ..., LLC. seeks a Billing Specialist to oversee invoicing, billing accuracy, and reporting. You will collaborate with Sales and Accounts Receivable to ensure timely and correct billing, while resolving discrepancies and optimizing cash flow. The role requires attention to... 

    ADP, Inc.

    South Houston, TX
    4 days ago
  • Manage accounts receivables, focusing on collections, as well as invoicing, payment tracking, aging reports, and account reconciliation. Respond to and resolve customer financial inquiries regarding invoices, payments, account balances, credits, and billing discrepancies... 

    United Shutdown Safety (Texas), Inc

    Pasadena, TX
    3 days ago
  •  ...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,... 

    4 Horn Investments

    Pasadena, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable / Accounts Receivable Clerk. Be the first to apply!