Top 38 Accounts receivable Jobs in Orange Tx

Accounts Payable Lead--Bridge City, TX
Complete Staffing LLC —Bridge City, TX
- $24 - $26 an hour
- Microsoft Excel
- 5 years
- Pass drug screening
Quick Apply
Collector - Business Office - Days
Baptist Hospitals of Southeast Texas —Beaumont, TX
- Mid-level
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Financial Services Officer
Health & Human Services Comm —Beaumont, TX
- $4,801.16 - $7,761.50 a month
- Online Application
- Microsoft Excel
- Writing skills
- Mid-level
- Health insurance
- Opportunities for advancement
Quick Apply
Junior Accountant
NightHawk Services LLC —Port Arthur, TX
- $25 - $30 an hour
- Full-time
- Bachelor's degree
- QuickBooks
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
Administrative Coordinator
Raba Kistner Inc. —Sulphur, LA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply
9d
Accounting Specialist
Provost Umphrey Law Firm, LLP —Beaumont, TX
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
10d
Account Resolution Specialist
Rave Financial —Beaumont, TX
- Basic math
- Office
- High school diploma or GED
Quick Apply
1d
Transit Planner - Transit Administration
City of Port Arthur Texas —Port Arthur, TX
- $25.32 - $31.44 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Bachelor of Science
Accounts Receivable Manager
Southern Oaks Dental Care —Beaumont, TX
- $20 - $25 an hour
- Full-time
- Mid-level
- 3 years
- In-person
- AD&D insurance
- Disability insurance
Quick Apply
9d
Project Assistant
Terracon —Beaumont, TX
- Mid-level
- High school diploma or GED
- Driver's License
- Paid holidays
- Health insurance
Associate Analyst - Claims or Claims Sr
Entergy Corporation —Beaumont, TX
- Overtime
- Hybrid work
- Microsoft Word
- Writing skills
- Mid-level
Office Manager Lake Charles & Lafayette
Waste Pro —Sulphur, LA
- Computer literacy
- Mid-level
- Office
Quick Apply
Inpatient Coder
Houston Methodist —Texas
- Full-time
- Anatomy knowledge
- English
- Mid-level
9d
Inpatient Coder
Houston Methodist —Texas
- PRN
- Anatomy knowledge
- English
- Mid-level
1d
Medical Office Assistant
West Calcasieu Cameron Hospital —Sulphur, LA
- CPR Certification
- Computer literacy
- Mid-level
Quick Apply
Patient Care Coordinator
Beaumont Smile Center —Beaumont, TX
- $18 - $20 an hour
- Dental office
- HIPAA
- Organizational skills
- Paid holidays
- Dental insurance
Quick Apply
2d
Sales Coordinator
4 Horn Power & HVAC —Beaumont, TX
- Full-time
- Bachelor's degree
- Contracts
- Experience equivalent to degree accepted
Quick Apply
Senior Accountant
Lamar University —Beaumont, TX
- $58,739 - $76,361 a year
- Extended hours
- Microsoft Outlook
- CPA
- Customer service
- Health insurance
- Dental insurance
Sr. Accountant
Lamar University —Beaumont, TX
- $58,739 - $76,361 a year
- Extended hours
- Microsoft Word
- Microsoft Outlook
- CPA
1d
Multi-Parish/School Accountant - Level III
Diocese of Beaumont —Beaumont, TX
- Weekends as needed
- Basic math
- Mid-level
- Office

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accounts receivable jobs near orange tx

Accounts Payable Lead--Bridge City, TX

Complete Staffing LLC -
Bridge City, TX

Quick Apply

Job Details

$24 - $26 an hour

Qualifications

Accounting experience within construction industry
Industrial construction experience
High school diploma or GED
Driver's License
Construction industry experience

Full Job Description

Southeast Texas Construction and Fabrication Company in Bridge City, TX is looking to hire an experienced Accounts Payable Lead to join their team!

This job will begin in Bridge City, but may move to Orange during the summer.

**Applications must contain a current and detailed resume**

**PLEASE READ FULL DESCRIPTION BEFORE APPLYING**

**APPLICANTS MUST INCLUDE THEIR CURRENT CITY/STATE OF RESIDENCE ON APPLICATION**

The Accounts Payable Lead will be responsible for overseeing the daily operations of the company’s accounts payable function, ensuring timely processing and payment of invoices from suppliers, subcontractors, and other vendors. Review, verify, and process invoices from suppliers, subcontractors, and vendors for goods and services provided. Ensure that all invoices are accurate, properly authorized, and compliant with contract terms. The position will work closely with the accounting manager, project managers, procurement teams, and the finance department to ensure smooth and efficient accounts payable operations.

Key Responsibilities:

Invoice Processing: Review, verify, and process invoices from suppliers, subcontractors, and vendors for goods and services provided. Ensure that all invoices are accurate, properly authorized, and compliant with contract terms.

Account Reconciliation: Regularly reconcile accounts payable ledgers to ensure accurate financial reporting. Resolve discrepancies between invoices and purchase orders.

Vendor Communication: Maintain relationships with vendors and subcontractors to address any billing inquiries, disputes, or payment issues promptly.

Project Coordination: Work with project managers to verify that all materials and services billed are received and meet the project requirements. Ensure that invoices are correctly charged to the appropriate cost codes or job numbers.

Documentation and Record-Keeping: Maintain organized records of all invoices and supporting documentation for future reference and audit purposes.

Dispute Resolution: Investigate and resolve discrepancies between invoices, purchase orders, or contracts, working closely with vendors and internal teams to reach solutions.

Compliance: Ensure compliance with company policies and relevant financial regulations in all accounts receivable processes.

Collaboration: Work closely with the project management team to verify billing details and address any project-related financial concerns.

Review invoices to prepare and file sales and use tax returns accurately and within established deadlines for multiple states

Lead and develop the AP clerks

Education: High School Diploma required; Associate’s degree in Accounting, Finance, or a related field preferred.

Qualifications:

Experience: Minimum of 5 years of experience in accounts payable within the industrial construction industry is required. Experience with purchasing within this industry is preferred.

Skills:

Strong understanding of job costing and construction accounting

Strong computer skills required.

Proficiency in Microsoft Office Suite (Excel, Word) and Adobe Pro.

Strong organizational skills with the ability to manage multiple tasks and deadlines efficiently.

Strong communication and interpersonal skills for effective client interaction and teamwork.

Ability to investigate discrepancies and resolve issues related to invoicing, payments, and vendor relations.

Attention to Detail: High level of accuracy and attention to detail in all tasks.

SCHEDULE: Employee MAY be on the 9/80 schedule working 7am-4:30 Monday-Thursday and 7am-3:30pm on Friday, but This would give them every other Friday off

Pay: $24.00-$26.00 per hour while on Complete Staffing payroll

**Your resume MUST DETAIL your experience, in order to be considered.

**All applicants MUST be a Texas or Louisiana resident in order to be considered for the position.

***VALID DRIVER LICENSE and Social Security Card is required.

***Candidates must present 3 Professional references to recruiter, prior to in-person interview with the employer.

***Candidates must have a clear criminal background and drug screen, prior to hire in.

Quick Apply

Refine Your Search

accounts receivable jobs in orange tx

Accounts Payable Lead--Bridge City, TX

Collector - Business Office - Days

Financial Services Officer

Junior Accountant

Administrative Coordinator

Accounting Specialist

Account Resolution Specialist

Transit Planner - Transit Administration

Accounts Receivable Manager

Project Assistant

Associate Analyst - Claims or Claims Sr

Office Manager Lake Charles & Lafayette

Inpatient Coder

Inpatient Coder

Medical Office Assistant

Patient Care Coordinator

Sales Coordinator

Senior Accountant

Sr. Accountant

Multi-Parish/School Accountant - Level III

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