Accounts Payable & Receivable Specialist
$20 - $28 per hourTrue Vines Inc
Accounts Payable & Receivable Specialist - QuickBooks True Vines, Inc. is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our growing team in Missouri City, TX. In this role, you will take ownership of both payables and receivables, ensuring accurate financial records, timely vendor payments, and efficient collections. This is an excellent opportunity for someone who thrives in a hands‑on accounting role, enjoys working with QuickBooks, and wants to make a direct impact in a well‑established, design‑driven company. You’ll work closely with leadership, contribute to improving financial processes, and play a key role in maintaining the financial health of the business. If you have strong QuickBooks experience and enjoy working in a role where accuracy & organization. We’d love to hear from you. Responsibilities Process, verify, and code invoices for accuracy and timely payment Manage vendor accounts and resolve discrepancies or billing issues Execute payments via ACH, checks, and electronic transfers Generate and send customer invoices; monitor and track incoming payments Follow up on outstanding receivables and support collections efforts Reconcile accounts payable and receivable transactions Maintain accurate financial records in QuickBooks Desktop Assist with month‑end close, reporting, and account reconciliations Communicate with vendors and customers to resolve payment issues Qualifications 3-5 years of experience in accounts payable and/or accounts receivable Strong hands‑on experience with QuickBooks Desktop (required) Proficiency in Microsoft Excel (data entry, basic formulas, reconciliation) Close attention to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines Strong communication skills for vendor and customer interactions Experience in a small business or fast‑paced environment preferred An associate’s degree in Accounting or a related field is a plus Compensation: $20 - $28 hourly #J-18808-Ljbffr
$20 - $24 per hour
...Job Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit... ...employment opportunity employer. All applicants will receive consideration for employment without regard to race, color...SuggestedWeekly payFull timeWork at officeLocal area- ...us for a rewarding career in the aviation industry! ACCOUNTS PAYABLE SPECIALIST AT PRIMEFLIGHT The Accounts Payable Specialist is... ...before processing payments Collaborate with procurement and receiving departments to resolve discrepancies between purchase orders...SuggestedFull timeWork at officeLocal areaMonday to FridayFlexible hours
- ...Accounts Payable Specialist As an Accounts Payable Specialist, you will play a crucial role in the financial operations of the organization... ...role. Job Responsibilities Invoice Processing Receive, review, and process vendor invoices in an accurate and timely...SuggestedFull timeWork at officeRelocationMonday to FridayFlexible hours
- About Us ABM (NYSE: ABM) is one of the world’s largest providers of integrated facility, engineering, and infrastructure solutions. Every day, our over 100,000 team members deliver essential services that make spaces cleaner, safer, and efficient, enhancing the overall...SuggestedLocal area
- ...DeliverIt Group is hiring an Accounts Payable Specialist – Operations Support to own accounts payable while supporting key corporate operations... ...Visibility into broader business operations What You’ll Do Receive, code, and enter vendor invoices into the accounting system...SuggestedWork at office
$24 - $26 per hour
...connect! LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts...Hourly payFull timeContract workTemporary workWork at officeLocal area- ...Quikrete Heavy Construction Materials in Richmond, TX is seeking an Accounts Payable Specialist to manage outgoing payment processing and ensure vendors are paid accurately and on time. You will work with the Purchase Order system, code invoices, maintain vendor files,...
$18 - $21 per hour
...Accounting Clerk This is an exceptional opportunity to work with an Oil&Gas Services company in Sugar Land, Texas Job Description... ...providing prompt, accurate and efficient member transactions. Receive share drafts/checks and cash for deposit to accounts, verify amounts...Contract workWork at officeMonday to Friday- ...Accounting Assistant The Visterra Landscape Group platform is ranked among North America's top 20 landscape service providers... ...role is responsible for assisting with both Accounts Payable and Accounts Receivable processes, maintaining accurate financial records, and...Work at officeLocal area
- ...Matrix Medical Management is looking for a full-time Accounts Payable Clerk to join our team! SUMMARY: The Accounts Payable Clerk is responsible for performing administrative day-to-day operations in support of the Finance Department, specifically regarding Accounts Payable...Full timeTemporary workWork at office
- ...We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Richmond, TX. As an Accounts Payable Specialist with Quikrete Heavy Construction... ...the Purchase Order system to ensure proper ordering and receiving. Establishing credit accounts and setting up of new...Work at office
- ...who is highly motivated and organized to join our team as an Accounts Payable Clerk for our Richmond, Tx office located near the Houston, Tx... ...and experience. Job responsibilities Invoice Processing: Receive, verify, and process high-volume vendor invoices and credit card...Weekly payWork experience placementWork at officeLocal areaMonday to Friday
- ...Accounts Payable Specialist We are looking for an Accounts Payable Specialist to join our team in Richmond, TX. As an Accounts Payable Specialist... ...the Purchase Order system to ensure proper ordering and receiving. Establishing credit accounts and setting up of new...Work at office
$24 - $32 per hour
Senior Billing Coordinator (ABA / Therapy) MedCare Pediatric | Headquarters – Stafford, TX | Full-Time MedCare Pediatric is seeking a highly experienced Senior Billing Coordinato r to join our centralized billing team. This role is designed for an accomplished ...Hourly payFull time- ...Shift: Mon-Thu 7:30am-5pm Fri 7:30am-2:30pm DUTIES AND RESPONSIBILITIES •Perform invoice data entry daily •Accounts Payable Expenses •Experience with three-way matching •Maintain vendor relationships and provide the necessary support •Help Monitor...Shift work
- ...Job Description Job Description # Responsible for complete Accounts Receivable process. # Delivery of past due invoice to customer (mail or email) and research billing discrepancies # Follow up on past due accounts (call, email or mail) # Ensure overall efficiency...Contract workWork at office
- ...handling repetitive, deadline-driven work. Key Responsibilities Receive, review, and process incoming vendor invoices submitted via... ...handling high-volume document or data processing Exposure to accounting or finance environments preferred Nice to Have Experience supporting...
- ...a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational... ...customer account statements periodically or whenever necessary Receive payments through various methods (cash, online payments etc.)...Full time
- ...cathode, anode, electrolyte, and separator) to battery packs. Chief Accounting Officer Microvast is seeking a Chief Accounting Officer (CAO)... ...in these benefit plans will be provided if an employee receives an offer of employment. Applicants for employment at Microvast...Permanent employmentTemporary workWork at officeLocal areaFlexible hours
- ...Responsibilities: Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll for...Work at officeRemote work
- ...POSITION OVERVIEW The Payroll Specialist performs a variety of payroll processing, reconciliation, and customer service tasks to assist with the smooth operation of the function. This is a full‑time, on‑site role. PRIMARY RESPONSIBILITIES Prepares and processes payroll...Full timeFor contractorsWork at office
- ...experienced Bookkeeper who can take full ownership of day-to-day accounting and financial operations. This role is ideal for someone... ...Handle full-cycle bookkeeping: accounts payable, accounts receivable, invoicing, and reconciliations. Maintain accurate general...Full time
$16 per hour
...with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We're looking for someone who's...Hourly payFull timeTemporary workFlexible hoursShift work- ...local payroll tax laws and regulations Multi‑state payroll tax experience is a plus Bachelor’s degree preferred (preferably in Accounting or Finance) Ability to work independently and collaboratively in a fast‑paced environment. Excellent analytical, problem‑solving...Work at officeLocal area
- Texas Health and Human Services in Richmond, TX is seeking an Administrative Assistant I to provide entry-level administrative support. This role involves managing payroll, clerical duties, and maintaining communication and relationships within the team. The ideal candidate...
$25 - $26 per hour
...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.0... ...invoices, maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills...Local area- ...Job Description Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract... ...customers regarding billing questions and account information Maintain accurate records... ...+ years of billing, invoicing, accounts receivable, or related accounting experience ~...Contract workFor contractorsWork at officeLocal areaMonday to Friday
- ...operations for a Long-term Contract position based in Sugarland, Texas. This role focuses on producing accurate invoices, investigating account issues, and helping maintain reliable billing activity across assigned service areas. The ideal candidate brings strong billing...Long term contractContract work
- ...message the job poster from Radley Staffing, LLC. Job Title : Accounting Associate Manager : Shared Service Manager Salary Range : Commensurate... ...work environment, you'll gain in-depth expertise in accounts payable, the general ledger, and reporting/analysis that will serve as...Full timeContract workCasual workWork at office
- ...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 workRemote work
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