Accounts Payable Specialist
Wade Trim
What We Offer: Our excellent salary and benefits package includes medical, dental, vision, life insurance, short and long-term disability coverage, education reimbursement, 401(k), performance bonuses, and an employee stock program. Employee Resource Groups and Programs offered include the Young Professionals Group, Women at Wade Trim, Diversity, Equity and Inclusion, Professional Development, Leadership Development, Mentor Program, Sustainability Program, and Wellness Program. Position Description: We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. Candidates must have a high school diploma with a minimum of one year of relevant experience. Candidates must have a working knowledge of the Microsoft Office Suite Package, predominantly Excel. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 30 days of employment. Typical responsibilities include: Route vendor invoices for proper approval and process resulting vouchers Process payments to vendors, subs and employees Maintain AP records and filing systems Review and process employee expense reports Enter Corporate Department Credit Card Expenses, Reconcile each month. Complete other accounting functions as requested by the AP Coordinator, Controller, CFO or Operations Accounting Manager Maintain safe working environment Education: High school diploma required, some college preferred Skills/Experience: 1+ years of accounting related experience Prior office experience a plus Working knowledge of Microsoft Office Suite Package, predominantly Excel Presentation skills, organizational skills, and strong multi-tasking capabilities Familiarity with BST Enterprise is a plus About Wade Trim: Wade Trim is committed to maximizing the value of infrastructure investments. We’ve been solving complex engineering challenges for nearly a century. We customize our work approach to fit each project using a collaborative, friendly style to deliver solutions our clients can stand behind. Our supportive culture recognizes and strives to fulfill collective client, company, and individual needs. Mentoring and building skills of Wade Trim staff is a priority. Frequent interaction among staff is encouraged, company leadership is easily accessible, and opportunities are provided for staff to help shape the firm’s future through strategic planning. Work/life balance is supported through a flexible, hybrid work schedule that brings team members together in the office at least two days a week and connects them virtually when working from home. To solve our clients’ toughest challenges, we’ve devoted ourselves to delivering innovative solutions. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities. All staff are encouraged to share ideas and suggestions for innovative technologies or processes to adopt. This open-minded approach enables us to advance technology, foster innovation, and stay ahead of our clients’ needs. Wade Trim’s success is shared by the employees that make it happen. Since our beginning, our firm has been 100% employee owned. This cultivates an ownership mindset that benefits our work approach, collaborative culture, and ability to deliver client solutions. We believe employee ownership drives the sustainability and growth of our firm and provides all our employees with opportunities for financial success. Wade Trim is an affirmative Action/Equal Opportunity Employer. About Wade Trim: Wade Trim is committed to maximizing the value of infrastructure investments. We’ve been solving complex engineering challenges for a century. We customize our work approach to fit each project using a collaborative, friendly style to deliver solutions our clients can stand behind. Our supportive culture recognizes and strives to fulfill collective client, company, and individual needs. Mentoring and building skills of Wade Trim staff is a priority. Frequent interaction among staff is encouraged, company leadership is easily accessible, and opportunities are provided for staff to help shape the firm’s future through strategic planning. Work/life balance is supported through a flexible, hybrid work schedule that brings team members together in the office at least three days a week and connects them virtually when working from home. To solve our clients’ toughest challenges, we’ve devoted ourselves to delivering innovative solutions. Our Office of Applied Technology (OAT) is dedicated to seeking new technologies or ways to apply existing technologies to enhance value to our clients and positively impact communities. All staff are encouraged to share ideas and suggestions for innovative technologies or processes to adopt. This open-minded approach enables us to advance technology, foster innovation, and stay ahead of our clients’ needs. Wade Trim’s success is shared by the employees that make it happen. Since our beginning, our firm has been 100% employee owned. This cultivates an ownership mindset that benefits our work approach, collaborative culture, and ability to deliver client solutions. We believe employee ownership drives the sustainability and growth of our firm and provides all our employees with opportunities for financial success. Wade Trim is an affirmative Action/Equal Opportunity Employer. #J-18808-Ljbffr
$27 - $28 per hour
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$23 per hour
...Job Description Job Title: Accounts Receivable Specialist Location: Richardson, TX (On-site) Schedule: Monday – Friday, 9:00 AM – 6:00 PM (Day Shift) Pay: $23.00 Job Type: Full-Time, Temp-to-Hire Why Join Our Client? Looking for a stable, high-energy role where your attention...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Accounts Receivable Clerk Job Functions, Unique Duties and Responsibilities: Essential Functions include but not limited to the following: Duties & Responsibilities: Daily Revenue Close & Reconciliation Print preview of revenue reports from Jonas for all sales areas Organize...
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- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...Full time
$23.2 - $28 per hour
...32.20. Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Work at officeRemote work- ...The Accounts Receivable Clerk is responsible for managing incoming departmental mail and processing various types of check payments. They are also responsible for maintaining accurate records and ensuring secure handling and storage of all financial materials in accordance...Work experience placementWork at officeRemote workMonday to Friday
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$15 - $22 per hour
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...Position Bookkeeper with Small Business Experience Category Accounting/Finance Description: Sight & Sound Systems, Inc. is seeking a skilled... ...profiles (alarm, fire, and security monitoring) Accounts Payable Process vendor invoices and ensure proper coding and approval...Full timePart timeRelocation package- ...demonstrated QuickBooks experience. This vital role supports the Accounting Manager by ensuring all accounting functions are executed... ...and Word Hands-on knowledge of accounts receivable and accounts payable processes Strong attention to detail and organizational skills...
$28 - $40 per hour
...Job Description DIRECT HIRE opportunity for a Senior General Ledger Accountant in Houston, TX! A growing CPA firm in the Central Houston area is currently hiring an experienced Senior General Ledger Accountant to join their team! In this role, the Senior General Ledger...Currently hiring- ...working closely with our internal team's to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by...
- ...garnishments, accurately calculating and documenting payroll deductions, and facilitating requests for paycheck advances. Prepares accounting transactions and documents, records and updates procedures, and prepares specials reports for management on or before due dates....
$28 - $32 per hour
...manages day-to-day office tasks. Base pay range $28.00/hr - $32.00/hr Company Woodbury Custom Homes Key Responsibilities Handle all accounts receivable tasks to ensure positive business cash flow. Process draws and change order invoicing for positive project cash flow....Full timeFor subcontractorWork at office- ...City of San Antonio seeks an accounting clerk to perform basic accounting, clerical duties, and reporting. Work location is inside an office with standard hours in San Antonio, Texas. The role involves processing disbursements, vouchers, remittances, invoices, and cash...Work at office
- ...increase payroll service performance and improve upon the payroll system and processes. Assist in month end close process. Assist in Accounting Department projects, including but not limited to payroll projects. Assist in audits, including but not limited to the annual...
$50k - $80k
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