Top 21 Accounts receivable/ payable Jobs in Temple, Tx

Billing Clerk
Hope, Scobey, Central —Killeen, TX
- Customer service
- Mid-level
- Office
Multi-Client Bookkeeper
Brockway, Gersbach, Franklin & Niemeier, P.C. —Temple, TX
- Full-time
- Background check
- Mid-level
- QuickBooks
- Health insurance
- Dental insurance
Quick Apply
9d
Office Manager/AP Clerk
Stanley Ford McGregor —McGregor, TX
- $18 - $25 an hour
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid training
- Health savings account
Quick Apply
ACCOUNTING TECHNICIAN
CITY OF KILLEEN —Killeen, TX
- From $20.50 an hour
- Full-time
- Mid-level
- Office
- Driver's License
- Paid holidays
- Health insurance
9d
Program Manager
Fooda —Temple, TX
- $55,000 - $70,000 a year
- Full-time
- Office
- US work authorization
- Senior level
- Paid parental leave
- Health insurance
Quick Apply
General Accountant
Hill Country Transit District —Belton, TX
- $60,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Math
- Paid holidays
- Health insurance
Quick Apply
Finance Director
Bartlett ISD —Bartlett, TX
- Full-time
- School experience
- Mid-level
- Office
Quick Apply
Project Administrator I
Sundt Construction, Inc. —Burlington, TX
- Full-time
- Ability to climb stairs
- Organizational skills
- Experience equivalent to degree accepted
- Disability insurance
- Health insurance
8d
Manager, Financial Systems (Oracle)
Wilsonart LLC —Temple, TX
- Full-time
- Oracle
- CPA
- Finance
- Paid holidays
- Disability insurance
Property Management Bookkeeper
Stubborn Capital —Killeen, TX
- $36,000 - $48,000 a year
- Full-time
- Mid-level
- QuickBooks
- Organizational skills
- Paid time off
Quick Apply
2d
Staff Accountant & Financial Analyst
Access Marketing Company —United States
- $75,000 - $88,000 a year
- Full-time
- CPA
- Mid-level
- SQL
- Profit sharing
- Health savings account
2d

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Multi-Client Bookkeeper
Brockway, Gersbach, Franklin & Niemeier, P.C. —Temple, TX
Support clients with accounting software setup, training, and troubleshooting. 2–3 years of bookkeeping experience, preferably in a public accounting or multi-…
Quick Apply
9d

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Accounts Payable/Receivable (AP/AR) Specialist
JanzCart —Columbus, OH
Ability to analyze financial information and provide variance analysis, compile various reporting and supporting details. AP/AR: 2 years (Required).
$45,000 - $52,000 a year
Quick Apply
Accounts Receivable Coordinator
LHH US —Columbus, OH
Valid driver's license required. Associate's degree in Accounting, Finance, or a related field required. Manage cash application functions and ensure accurate…
$58,000 - $62,000 a year
Quick Apply

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accounts receivable/ payable jobs near temple, tx

Billing Clerk

Hope, Scobey, Central
Killeen, TX

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Job Details

Qualifications

Customer communication
Safety protocol adherence
Accounts receivable management
Account maintenance
Customer service
Spreadsheets
Filing
Mid-level
Financial issue resolution
Accounting data entry
Task prioritization
Invoice reconciliation
Data entry
Data analytics
Organizational skills
Invoice data entry
Deposits
Productivity software
Communication skills
Invoice dispute resolution
Cash allocation

Full Job Description

Hope Administrative Services, DBA as Central Transportation System, Scobey Moving and Storage, Spectrum Relocation Group, and International Moving and Warehouse. Whether directly through our own offices and service centers, or in concert with a worldwide network of service partners, we are positioned to assist our customers with any relocation, anywhere in the world. We are experience you can trust!

The Billing Clerk works directly with the accounting team both at branch and corporate office to create invoicing for moves for residential and commercial and data entry and reconciliation.

Responsibilities:

Ensures that all moves, residential and commercial, are invoiced and submitted to clients.
Responsible for gathering and preparing documents to send to TSPs and/or national accounts.
Make calls to Vanliner, TSP or similar to get appropriate approvals for invoice billing.
Assist with posting Vanline statement transactions to appropriate company, branch and contractor
Assist with accounts payable, accounts receivable and general ledger transactions adhering to established department and company deadlines
Assist with reconciling transactions and accounts monthly.
Responsible to review and reconcile deposits to post cash receipts.
Research and match client adjustment to ensure proper invoice amount collections.
Must fully read all email correspondences to assure accurate completion of deposits, Invoices and reconciliation.
Assist with electronic filing of all documents
Maintain and contribute to a safe work environment by adhering to policies and procedures as outlined in the Company Safety Program.
Perform any other task or assignment as deemed necessary by the organization.

Education and/or Experience:

2 years accounting experience, preferred
Excellent verbal and written communication skills.
Customer Service oriented
Ability to work well in time-sensitive situations where customer satisfaction is the goal.
Proven ability to apply attention to detail, role-related accuracy and task follow-through.
Experience in data analysis a plus.
Proficient using MS Excel, Word, Power Point, and other Microsoft Office products.
Positive, proactive, and professional demeanor
The ability to prioritize and complete multiple tasks in a timely manner

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.

Please view Equal Employment Opportunity Posters provided by OFCCP Here.

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c).

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accounts receivable/ payable jobs in temple, tx

Billing Clerk

Multi-Client Bookkeeper

Office Manager/AP Clerk

ACCOUNTING TECHNICIAN

Program Manager

General Accountant

Finance Director

Project Administrator I

Manager, Financial Systems (Oracle)

Property Management Bookkeeper

Staff Accountant & Financial Analyst

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