Accounts Payable / Accounts Receivable Clerk
Consolidated Electrical Distributors
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 and procedures in an efficient, timely and accurate manner. Process receivables daily.Reports to: Heather HeflinMinimum Qualifications:High School Diploma or GEDExperience and competency with Microsoft Office Suite (Word, Excel, Outlook)Knowledge of general accounting principlesHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem solving and decision-making skills5 years Accounts Payable/Accounts Receivable experiencePreferred Qualifications:Associates degree from two-year college or technical school; Bachelor's degreeWorking 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 processingCreate all direct sales registersDevelop understanding of CED accountsCheck costing on all special-order sales registersAssist in Accounts ReceivableResearch vendor statements monthlySales Register and Cash Sale Receipt AccountabilityAnswer telephonesCED is an Equal Opportunity Employer - Disability | VeteranOther Compensation:The following additional compensation may be applicable for this position:Profit SharingBenefits available for this position are:Insurance - Medical, Dental, Vision Care for full-time positionsDisability InsuranceLife Insurance401(k)Paid Sick LeavePaid HolidaysPaid VacationHealth Savings Account (HSA) and matchingDependent Care Flexible Spending Account (FSA)TeledocPaid Pregnancy & New Parent Leave
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk JOB TITLE: ACCOUNTS RECEIVABLE (AR) CLERK PRIMARY FUNCTION: The AR Clerk is responsible for the receipt and accounting...Suggested
- 4-Horn-Management seeks an Accounts Receivable Clerk to manage cash receipts, apply payments to invoices, and assist the accounting team. The role requires communicating with customers about payments, maintaining accurate ledgers, and upholding confidentiality. The AR Clerk...Suggested
$25 per hour
...Job Title: Accounts Receivable / Billing Specialist Location: Deer Park, TX Compensation: $25.00 per hour Job Type: Direct Hire Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented...SuggestedHourly payFull timeWork at officeLocal area- Professional Alternatives in Pasadena is seeking a Billing Administrator to collaborate with finance and sales to maintain accounts receivable. The role involves invoicing customers, processing billing statements, and resolving questions or disputes in a timely manner....SuggestedFull timeTemporary workWork at officeImmediate start
- 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...Suggested
- ...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 subcontractorSeasonal workWork at officeFlexible hours
- 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...
- Accounts Payable Specialist - Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application - Deer Park, Texas Universal Plant Services is looking to hire a...Part timeWork at office
- 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 timeWork at officeMonday to Friday
- ...Accounts Payable Specialist Looking for an opportunity where you can build your accounting career, gain exposure to process improvements, and make a visible impact on a growing organization? This Accounts Payable Specialist role offers hands-on responsibility, cross...Work at office
- Job titleAccounts Payable SpecialistReports toOperations ManagerClassificationNon-ExemptScheduleMonday... .../ 40 hours a weekSummary/ObjectiveThe Accounts Payable Specialist position is... ...to process for paymentPays employees by receiving and verifying expense reports and...Full timeWork at officeMonday to FridayNight shift
$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 payWork at officeImmediate startMonday to FridayNight shift- ...Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with...Full timeTemporary workWork at office
- ...The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer billing & accounts, ensuring accurate invoices, managing incoming payments, collections, and assisting in reporting to maintain a steady company cash flow. DUTIES & RESPONSIBILITIES...Full timeTemporary work
- Addison Group seeks an Accounts Receivable / Billing Specialist to join our accounting team in Deer Park, TX. You will manage customer billing, process invoices, and monitor accounts receivable balances to ensure timely invoicing. The ideal candidate has AR and billing...
$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 workWork at officeImmediate startMonday to Friday- Lodgic Hospitality LLC is seeking a Hotel Accounting Clerk to manage invoices, accounts payable, and daily hotel financial reports. You will balance daily reports, process payments, and assist with audits, ensuring accuracy across ledgers and budgets. The ideal candidate...Daily paid
- ...materials 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 groups...Full timeLocal area
- City of Deer Park, TX is seeking an accounting clerk to perform payroll, accounts payable/receivable and routine financial tasks in support of the Police Department. The role requires a high school diploma with accounting experience; you will manage timesheets, leave balances...Work at office
- Accountant Career OpportunityRecognized for your financial expertise Are you passionate about... ..."World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For... ...experience with payroll and accounts payable.Strong attention to detail and analytical...Full timePart timeFlexible hours
$20.24 per hour
Primary Purpose Perform accounting duties related to the efficient maintenance and timely processing of accounts payable transactions and assist the Accounting Manager in providing analytical support and applying sound accounting practices. Qualifications Education: High...- ARI-Armaturen in Webster, TX seeks an Accounts Payable Clerk to manage vendor invoices, expense reports, and AR support. You will process payments, maintain records, and assist with month-end close while upholding accounting standards. Ideal candidates have an associate...
- We are looking for an experienced Sr. Accountant/Financial Analyst to support financial reporting, compliance, and operational analysis... ...follow-up, and certificate of insurance requests.• Track accounts receivable performance and facilitate communication among commercial,...
- KULR Technology Group in Webster, TX is seeking an Accounts Payable Specialist to support the finance team in timely and accurate payments. You will review invoices, ensure proper coding and vendor setup, and help drive process improvements in AP procedures. The role requires...
- ...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...
- ...Accounts Payable And Finance Specialist The Accounts Payable & Payroll Specialist is responsible for the accurate and timely processing... ...NOTE: It is the policy of BATP not to hire applicants who have received services from our agency within the previous 12 month period....
- Clean Harbors is seeking a Senior Collections Specialist to manage large national account receivables and maintain customer files. You will investigate credit issues, prepare adjustments, and work with government accounts as needed. The role emphasizes strong customer service...
- ...system 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 AccountantJob DescriptionReports To: ControllerDirect Reports: NoneLocation: Pasadena, TX (Onsite)ABOUT CSIControl Solutions Inc. is a mid-sized, US-based, specialty chemical manufacturer with a long-standing tradition of providing effective and economical...
- ...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 workFor contractorsRemote work
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