Accounts Payable/Accounts Receivable Specialist
FitzMark
Who We Are: FitzMark is a third-party logistics provider specializing in all modes of transportation. We deliver best-in-class services for both our customers and carriers by leveraging our proprietary technology, DASH, and maintaining a proactive operational approach to ensure all logistics needs are guaranteed. With offices strategically located in Indianapolis (HQ), Atlanta, Birmingham, Buffalo, Chattanooga, Fort Worth, Gainesville, Jackson, Kansas City, Nashville, Omaha and Scottsdale, FitzMark has been able to sustain growth in a complex industry and market. At FitzMark, success is driven by emphasizing our employees’ accomplishments in a collaborative and dynamic environment. We provide the tools and resources necessary to promote a culture of ownership and accountability to guide your career path and financial freedom. Are you ready to make your mark? As an Accounts Payable/Accounts Receiveable Specialist, you will be working with customers and carriers to communicate payment status while ensuring accurate delivery documentation is provided. Duties and Responsibilities: Validate delivery documents provided by carriers using TriumphPay and related Transportation Management System Assist with payment processing to carrier and non-carrier vendors Communicate and follow-up with internal Compliance and Operations employees to ensure accurate information and documentation Professionally communicate with carriers via phone and email regarding payment status, and documentation request, and other inquiries Various ad hoc projects or tasks as assigned by supervisor or management Knowledge and Skills: Strong attention to detail with an eye for accuracy Excellent communication skills, written and verbal Ability to thrive and prioritize in a fast-paced environment Exceptional multi-tasking skills Strong organizational skills Proficient in Excel and Outlook Professional phone skills Experience and Qualifications: High School Diploma Required Proven experience in Accounts Payable or similar role within an accounting department Minimum 2-year Customer service or related experience preferred Benefits and Perks: On-Site Gym (Indianapolis, Chattanooga, Birmingham) Comprehensive Benefits Packet (Medical, Vision, Dental) Company Provided Life Insurance + Optional Additional Policy 401(k) with Company Match or Gradifi Student Loan Repayment Assistance Employee Assistance Program (EAP) Health and Wellness Program Paid PTO and Holidays + Unlimited PTO Policy on 1-Year Anniversary Free Onsite Parking Casual Dress Code Hours: Monday to Friday, 8:00 AM to 5:00 PM Central Standard Time Location: On Site Fort Worth, Texas Office FitzMark provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment , including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr FitzMark
$52k - $62.4k
The Accounts Receivable Specialist will manage the full accounts receivable lifecycle to support healthy corporate cash flow. This role requires a blend of precise technical accounting and professional communication, overseeing customer billing, payment posting, account...SuggestedPermanent employmentTemporary workWork experience placementShift work$20 - $22 per hour
...Full-time Description Westwood Professional Services, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX. This part-time role is responsible for accurately processing daily...SuggestedFull timePart time$58k - $63k
...Financial Additions is assisting a reputable real estate client in Fort Worth with an Accounts Receivable Specialist position. The ideal candidate will have 3+ years of Bookkeeping or AR experience within the real estate or property management industry and excellent job...SuggestedWork at office- ...Accounts Receivable Specialist TX North Richland Hills - North Richland Hills, TX 76180 Overview Position Type Full Time Description Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and...SuggestedWeekly payDaily paidFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...facility located in Fort Worth, TX. Visa Sponsorship We do not offer visa sponsorship for this position. Position Summary The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of customer...Suggested
$75k - $80k
...Accounts Receivable Specialist Department: Accounting Employment Type: Full Time Location: Fort Worth, TX Compensation: $75,000 - $80,000 / year Description The Accounts Receivable Specialist is responsible for owning and executing the full accounts receivable lifecycle...Full timeContract work- ...us make our roads better! Position Summary Reynolds Asphalt & Construction is seeking a detail-oriented and dependable Accounts Receivable Specialist to support billing, collections, and cash application for our asphalt paving, milling, and materials operations. This position...For contractorsWork at office
- ...in Fort Worth, Texas, seeks a service-oriented professional dedicated to building strong customer relationships and managing accounts receivable functions. Responsibilities include preparing invoices, resolving account discrepancies, and ensuring excellent customer service...
- A leading convenience store operator in Fort Worth, Texas, is seeking a motivated individual for accounts receivable. The role involves managing credit card transactions, ensuring compliance, and supporting financial reporting. Candidates should have an associate degree...
- Wilks-Brother in Fort Worth, TX is seeking an Accounts Receivable Specialist responsible for managing the full accounts receivable cycle, ensuring timely collection of customer payments, and maintaining healthy cash flow. This role includes generating customer invoices...
- The Juris Agency is hiring an Accounts Receivable Specialist in Fort Worth, Texas. This role requires managing customer accounts, processing payments, and maintaining accurate financial records. Strong attention to detail and organizational skills are crucial for success...Work at office
$25 - $28 per hour
...Accounts Receivable Specialist 94000 HQ Office Fort Worth TX - Fort Worth, TX 76104 Overview Salary Range $25.00 - $28.00 Hourly Description Job Title: Accounts Receivable Specialist Position Summary: King & George is seeking a detail-oriented and...Hourly payContract workFor contractorsWork at officeLocal area- The Juris Agency in Fort Worth, Texas, is seeking a detail-oriented Collections Specialist to join their accounting team. This role involves managing customer accounts, ensuring timely payments, and maintaining positive relationships with customers. The company offers benefits...Work at office
- Blend Supply in Fort Worth, Texas is seeking an Accounts Receivable & Claims Specialist to manage customer collections, cash applications, and oversee freight claims. The ideal candidate will have a strong accounting mindset and an interest in process improvement using...Monday to Friday
- ...to Work for three consecutive years and take pride in our close-knit, service-driven culture. Position Summary The Accounts Receivable & Claims Specialist is responsible for customer collections, cash application, account reconciliation, credit administration, and...Monday to Friday
$18 - $19 per hour
...Job Full Description Energy company in Haltom City is in need of a Accounts Receivable Clerk! Monday-Friday 8a-4:30p $18-$19/hr Temp to Hire On Site The Accounts Receivable Clerk is responsible for generating and delivering accurate...Temporary workWork at officeMonday to Friday$22 - $23 per hour
...Job Description Job Description Accounts Receivable Associate Location : Fort Worth, TX | Onsite Compensation & Schedule • $22 – $23 per hour • Monday – Friday, 7:30 AM – 4:30 PM Role Impact Ready to be the engine behind healthy cash flow and strong...Hourly payMonday to Friday- ...Accounts Payable Specialist The Accounts Payable Specialist will manage full-cycle accounts payable processing to ensure accurate and timely settlement of vendor obligations. This role is vital to operational efficiency and focuses heavily on vendor management, multi...
$16 - $22 per hour
...Accounting Clerk Shift/Hours : Monday - Friday, First Shift 8:00 am-5:00 pm Pay Rate: $16 - $22/hr DOE Location: Fort Worth... ...Accounting Clerk Job Duties and Requirements: Process Accounts Payable. Initiate the check run process. Match invoices to...Hourly payTemporary workImmediate startMonday to FridayShift workDay shift- ...Dealership Accounting Clerk Our company has an outstanding opportunity for a results-... ...bank deposits daily. Print all accounts receivable reports and maintain all files. Posts... ..., reserve accounts, factory payable, and floor plan payable. Floor plan daily...Temporary workWork at office
- ...Aurum Construction is seeking a detail-oriented Accounting Clerk to join our growing team in Fort Worth. As the self-perform concrete... ...day-to-day accounting operations, vendor management, accounts payable, project accounting workflows, and month-end close activities....Internship
$52k - $62.4k
The Accounts Payable Specialist will manage full-cycle accounts payable processing to ensure accurate and timely settlement of vendor obligations... ...timelines. Review invoices, purchase orders, and receiving documentation to verify accuracy and approvals. Execute...Permanent employmentTemporary workWork experience placementShift work$19 per hour
$ 19 PER HOUR Our client is seeking an Accounts Payable Clerk to work in their Hurst office. Responsibilities All basic Accounts Payable functions Data entry Filing Account reconciliation Skills Proven working experience as accounts...Hourly payWork experience placement- ...insurance Summary Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth... ...efficiently, including matching invoices to purchase orders and receiving documents. Perform three-way matching to ensure invoice...For contractorsFlexible hours
- ...of industry, our clients, and the world. Receiving, processing, verifying and reconciling invoices; managing vendor accounts. Essential Responsibilities : Processing... ...recording entries. Processing accounts payable using accounting software and other programs...Casual workWork at officeLocal areaAfternoon shift
- ...an extraordinary place and brand - and we know that the right Accounts Payable Clerk for Hotel Drover will be as inspired and passionate... ...Payable Clerk, you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors...
$60k - $65k
...A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk. The role involves managing vendor payments, processing invoices, and supporting daily accounting operations while also providing backup receptionist support...Work at office- ...Accounts Payable Specialist Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working... ...and timely. Review invoices, purchase orders, and receiving documentation for accuracy and approval. Match inventory...
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$60k - $80k
...each and everyday teamwork, safety, accountability, and innovation. We believe that our... ...Job Summary: The Accounts Payable Specialist will be responsible for monitoring the... ...Duties/Responsibilities: Receives and verifies expense reports; reconciles...Hourly payFull timeTemporary workWork at officeFlexible hours
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