BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK
Bert Ogden Auto Group
BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK
FULL-TIME
5001 S 169C, Edinburg, TX 78539
ROLE:
Complies, maintains, and verifies various schedules are reconciled and current related to the sale of various aftermarket products sold on new and used vehicles.
RESPONSIBILITIES:
Prepare all required documents validating accuracy of all new and used aftermarket products purchased by customers
Verify all funds for purchased products have been received and receipted
Register all required products with the proper vendors
Process payments for all new and used vehicle aftermarket products purchased
Review various assigned scheduled and ensures all items are current, cleared or investigated
Prepare required journal entries to correct items on assigned schedules and summits with documentation for approval
Posts all approved journal entries as directed.
Reconcile all vendor invoices monthly to ensure all products are registered and paid
Resolve any policy issues that arise immediately
Assists in monthly closings
Prepares analysis of accounts as required
Maintains a professional appearance and neat work area
*** all other duties as assigned by management ***
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and or ability required.
Ability to read and interpret documents such as safety rules, operating and maintenance instructions and procedure manuals.
Ability to write routine reports and correspondence.
Ability to speak effectively before groups of customers or employees of organizations.
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimas.
Ability to compute rate, ratio and percentages
Ability to deal with problems involving several concrete variables in standardized situations
EDUCATION PREFERRED:
High School Diploma
College Degree
REQUIREMENTS:
- Accounting Background/experience
- Must have a Valid Texas Driver's License
- Must Pass a drug test screening
- Must Pass a background check screening
- ...Accounts Receivable Clerk The accounts receivable clerk records payments to customer accounts and maintains accounts receivable records. Takes... ...), Vision Insurance, Dental Insurance, Medical Insurance Bert Ogden is an equal opportunity employer Bert Ogden Auto GroupSuggested
- ...Car Title Clerk Processes car deals. Registers vehicles with the Department of Motor Vehicles, process payoffs, reconciles schedules... ...: ~ Paid Vacation and Holidays ~401(K) ~ Vision Insurance ~ Dental Insurance ~ Medical Insurance Bert Ogden Auto GroupSuggestedWork at officeLocal area
- ...Hacienda Ford in Edinburg, Texas, is seeking an Accounts Payable Specialist to manage financial transactions and vendor relations. You will be responsible for processing accounts and outgoing payments, reconciling the accounts payable ledger, and ensuring compliance with...Suggested
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...SuggestedHourly payFull timeRemote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking...SuggestedHourly payFor contractorsRemote work
- ...Job Description Job Description Description: The Accounts Payable Administrator is responsible for managing vendor accounts and ensuring timely and accurate payments. Our AP Administrators work closely with other departments to verify and record transactions, maintain...Monday to Friday
- ...by a collaborative team that is open to new ideas and encourages everyone to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims...Remote jobPermanent employmentFull timeWork at officeWork from homeFlexible hours
$18.49 - $27.72 per hour
...Explore your accessibility options". Payroll Clerk JobID: 7679 Date Posted: 8/12/2026... ...Clerk is responsible for Payroll Accounting. Organize and manage the routine work activities... ...required. Nondiscrimination Statement Edinburg CISD does not discriminate on the basis...Work at officeLocal areaShift work- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with...
$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...Work at officeRemote workMonday to FridayFlexible hours$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work$67k - $75k
...credit card charges, reconciliations, revenue reporting, analysis, monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client service, build customer relationships and get money in the door!...Temporary workWork at officeLocal areaRemote workFlexible hours$26 - $30 per hour
...the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant... ...on a daily, weekly, and monthly basis, including accounts payable/receivable, general ledger analysis, and budgets. Must have...Full timeTemporary workWork at officeRemote work$20 - $29 per hour
...the primary role is Bookkeeper, experience with QuickBooks Online is compulsory for this position . Additional experience as an Accountant or Staff Accountant is a plus and will be considered an added advantage. In this role, you will be responsible for ensuring...Full timeCasual workRemote workAfternoon shift- On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts...Full time
- ...portfolio companies. One of them, Universal Background Screening (UBS), is looking for a highly organized, proactive, and people-focused Accounts Receivable Specialist to join their accounting team in San Juan. UBS provides industry-leading background screening, drug testing...Work at office
- A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...
$115.2k
...mission We're making Africa the first cashless continent. In 2017, over half the population in Sub-Saharan Africa had no bank account. That's for good reason—the fees are too high, the closest branch can be miles away, and nobody takes cards. Without access to...Contract workTemporary workLocal areaRemote workRelocationFlexible hours- ...solving, and ownership make a measurable impact. As part of H2 Health’s Revenue Cycle Management (RCM) team, you’ll manage complex accounts receivable involving Workers’ Compensation, Auto/Personal Injury, and Legal/Attorney claims. This role is designed for an...Full timeRemote workMonday to Friday
- Energetix Power Technologies Corp. is seeking a detail-oriented individual for an on-site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related ...Work at office
- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...Full timeWork at office
- ...civilian and uniformed members of the service for the NYPD. The Payroll Section is seeking a Bookkeeper who will perform professional accounting work and will be responsible for the following: - Onboarding of all newly hired Police Officers in the NYCAPS system -...Permanent employmentFull timeRemote workMonday to FridayFlexible hoursShift work1 day per week
- ...it. We’re looking for a detail-oriented Senior General Ledger Accountant to join our growing Accounting team. This role will be involved... ..., but not limited to, Cash, Prepaids, Fixed Assets, Accounts Payable, Leases, Investments, Allocations, Intercompany transactions,...Work experience placementWork at officeImmediate startRemote workFlexible hours
- ...a passion for numbers, we'd love to hear from you! What You'll Do: Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entries Accurately record all financial transactions in a timely manner Assist in...Part time
- ...setting and have a passion for numbers, we'd love to hear from you!What You'll Do:Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entriesAccurately record all financial transactions in a timely mannerAssist in...
$65k - $75k
...remote About the Role We are seeking a detail-oriented Accounting Associate to join our Finance team. Reporting to the Finance... ...managing assigned accounting functions such as payroll, accounts payable, accounts receivable, reconciliations, and general ledger...Full timeWork at officeRemote work- ...Job Summary Join our dynamic team as an Accounts Payable/Receivable / Payroll Specialist, where you'll play a vital role in managing the company's financial transactions with precision and efficiency. If you thrive in a fast‑paced environment and are passionate about...Work at office
- ...to payroll inquiries from employees and resolve issues promptly. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies: Strong...Contract workWork at officeLocal area
- ...trial balance, and perform comprehensive reconciliations of general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total accuracy of all transactions. Compliance & Reporting: Use knowledge...Full timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK. Be the first to apply!
- accounts receivable Edinburg, TX
- remote accounts payable Edinburg, TX
- accounts receivable new Edinburg, TX
- accounts payable Edinburg, TX
- accounts payable receivable Edinburg, TX
- remote accounts receivable Edinburg, TX
- sr accounts payable specialist
- junior accounts payable specialist
- accounts payable assistant manager
- temp accounts payable clerk


