Accounts Receivable Clerk
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Summary If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently Responsibilities Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries. Supports monthly, quarterly, and annual close activities and assists with the preparation of financial statements and supporting schedules. Partners with Branch and Area Managers to resolve customer account issues, past-due invoices, credit applications, and open order reporting to ensure timely billing and collections. Responds to internal and external inquiries related to invoices and payments and provides administrative and analytical support for finance department projects as needed. Requires a high level of accuracy, strong analytical and reconciliation skills, and the ability to manage multiple priorities in a deadline-driven environment. Skills/Experience to Help You Succeed in This Role Strong mathematical aptitude and problem-solving ability Experience in Excel preferred Must possess strong written and verbal communication Excellent numeric perception Ability to work under pressure and meet tight deadlines Ability to work in a high-volume work environment Previous typing and data entry experience preferred Experience with QuickBooks or similar program a plus Benefits of Working with Our Team Medical, Dental and Vision coverage 401K Paid Holidays Vacation and Personal Time Employee appreciation events "Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics." This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business. Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More #J-18808-Ljbffr
- ...Ecowaste Solutions is growing fast, and that growth only works when our financial foundation is rock solid. As our Accounts Receivable Clerk, you'll be a key part of the engine that keeps our expanding operation running smoothly. This isn't just a bookkeeping role. You...Suggested
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...SuggestedWork at officeLocal area
- ...are currently seeking an efficient, reliable, and friendly Accounting Clerk to join our accounting team. In this role, you will play a key... ...customer payments and transactions related to accounts receivable. Create and submit invoices in accordance with company practices...Suggested
$48k - $55k
...Rebel Athletic Accounting ClerkThe Accounting Clerk supports the day-to-day accounting operations at Rebel Athletic by handling data entry, transaction... ...records and spreadsheetsAccounts Payable and Receivable SupportAssist with vendor invoice processing and payment...SuggestedTemporary workWork at officeLocal areaImmediate start$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections, and...SuggestedWork at officeRemote workMonday to FridayFlexible hours- ...Job Description Requirements: High school diploma or equivalent education/experience 1+ year of recent relevant accounting, accounts receivable, payroll, benefits payment, or financial clerical experience Proven accounting and analytical skills Experience processing...
- Johnson Bros Bakery Supply Inc in Carrollton, TX is seeking an Accounts Receivable Specialist to join our accounting team. The role focuses on tracking and resolving outstanding payment issues, with daily collection calls and account research. Ideal candidates have 2+ years...Trial period
$22 per hour
Accounts Receivable Specialist# Accounts Receivable SpecialistCarrollton, TX 75006## OverviewSalary Range$22.00 Hourly## DescriptionWe are looking for a detailed oriented individual to join our accounting team. The Accounts Receivable Specialist will be responsible for...Hourly payTemporary work$18 per hour
...Job Summary Under the guidance of the Accounting Manager, performs duties associated with accounts payable and/or accounts receivable. Responsibilities Supports the Accounts Payable function (e.g., check runs, review entries). Reviews invoices for appropriate documentation...Hourly payFull timePart timeMonday to FridayFlexible hours- ...build firm in Carrollton, Texas. We are seeking an experienced Accounting Assistant to join our fun and hardworking team! If you're... ...and ensuring our accounting processes run efficiently. Accounts Receivable Prepare and distribute client invoices Record client payments...Contract workWork at officeRemote work
- Rebel Athletic LLC in Carrollton, Texas, is seeking an Accounting Clerk to support daily accounting operations. The role focuses on data... ...-career opportunity offers exposure to accounts payable and receivable processes, vendor interactions, and cross-functional collaboration...
- Rebel Athletic is seeking an Accounting Clerk to handle day-to-day data entry, transaction processing, and basic account reconciliations. You will support the accounting team with reporting and administrative tasks in a fast-paced, high-growth environment. This role is...
- Rebel Athletic is seeking an Accounting Clerk to support daily accounting operations, including data entry, transaction processing, and basic account reconciliations. This entry-level role is ideal for candidates looking to gain hands-on experience in a fast-growing environment...
- ...services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential...
$25 - $30 per hour
...Job Description Job Description Job Description Financial Additions has a client seeking an Accounts Payable Specialist to support daily AP operations, vendor account management, invoice processing, and payment activities. This role requires strong attention to detail...Temporary workWork at officeMonday to Friday- ...relationships with the world’s top leading brands! Job Summary The Accounts Payable Specialist is responsible for accurately processing... ...are in place. Match invoices to purchase orders and receiving documentation (2‑way or 3‑way matching). Prepare and process payment...
- ...ACCOUNT PAYABLE SPECIALIST - CARROLLTON, TX OVERVIEW: Do you enjoy working in a fast-paced, team environment? Teasdale seeks... ...past due. Reconcile Vendor statements. Review & resolve any Received Not Invoiced purchase orders. Communicate with Operations...Work at officeShift work
- ...company looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties. Support the... ...skills Prior experience in accounts payable (or accounts receivable) Experience with accounting software and online platforms If this...Work at officeLocal areaMonday to Friday
- AquaTerra Outdoors in Carrollton, TX is seeking an experienced Accounting Assistant to join our team. You will support accounting and operations, maintain accurate financial records, and help with invoicing, payments, contracts, and reconciliations. The role emphasizes...
- ...The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures...Full time
- A financial services company in Carrollton, Texas is looking for an Accounts Payable Clerk to support financial transaction optimization. Candidates should have a high school diploma and foundational finance knowledge, with experience in accounting software preferred....Work at officeMonday to Friday
- Gabriel Group is hiring an Accounts Payable Specialist in Carrollton, TX to accurately process invoices, manage payments, and maintain vendor records in support of the finance team. The role requires a 4-year degree, 2+ years in accounts payable or related accounting,...
- Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves reviewing orders, reconciling deposits, and ensuring timely collection activities. Responsibilities...
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS RECEIVABLE SPECIALIST (FT) Full Time PSN Service LLC, Plano, TX, US 6 days ago Requisition ID: 1994 About Legent Health At Legent Health...Full timeWork at office
- ...to be a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
- ...Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a problem-solver, and methodical...
$24 - $25 per hour
...Accounts Receivable SpecialistWe partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist opening! In this role, you will manage high-volume payment processing, credit card transactions, account reconciliations, and customer...Hourly payTemporary workLocal areaMonday to Friday- ...Accounts Receivable Specialist Looking to build your career and design your future? You have come to the right place. The Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances...
- ...for discrepancies such as shortages, RTV, pricing, trade discounts and freight on client’s Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP Reconcile and resolve credit balances to avoid...Work at office
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