Top 7 Billing and Posting Clerks Jobs in Dallas, TX

Accounts Receivable Clerk
Flooring Services, LLC —Carrollton, TX
- $0 a year
- Full-time
- Office
- High school diploma or GED
- Analysis skills
- Paid holidays
- Health insurance
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Business Office Representative Clerk - Arlington Day Surgery Center
SCA Health —Arlington, TX
- $18 - $20 an hour
- Full-time
- High school diploma or GED
- Accounting
- Experience equivalent to degree accepted
- Disability insurance
- Health insurance
Account Receivables Supervisor
TAS Environmental Services LP —Irving, TX
- $85,000 - $110,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
11d
Title Clerk - Dallas, TX (Irving Blvd)
Bruckner's Truck & Equipment —Dallas, TX
- Call employer
- Dealership
- Computer literacy
- English
Quick Apply
BTE Title Clerk - Irving, TX
Bruckner Truck Sales, Inc —Irving, TX
- Call employer
- Dealership
- Mid-level
- High school diploma or GED
- Profit sharing
- Paid holidays
Quick Apply

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Accounts Receivable Clerk
Hatfield and Company, Inc —Rockwall, TX
Reviews accounts receivable aging and follows up on past due accounts by telephone, email and other correspondence to ensure payment of past due invoices.
$45,000 - $50,000 a year
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10d
Town Secretary
Town of St Paul —Saint Paul, TX
Texas Registered Municipal Clerk certification, or willingness to pursue training. Notary Public certification or willingness to obtain.
$65,000 - $120,000 a year
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13d

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Senior Student Financial Services Clerk
Denison University —Granville, OH
Answers emails and phone calls related to accounts while working in tandem with other offices on campus to solve issues with charges and aid.
Up to $26 an hour
4d

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Accounts Receivable Clerk

Flooring Services, LLC -
Carrollton, TX

Quick Apply

Job Details

Full-time
$0 a year

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Customer communication
High school diploma or GED

Full Job Description

Flooring Services and our affiliated entities has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business.

SUMMARY:

If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently

OVERVIEW OF YOUR DAILY TASKS:

Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits, reconciling various accounts, reviewing and processing vendor & subcontractor invoices, and posting general ledger entries.
Supports monthly, quarterly, and annual close activities and assists with the preparation of financial statements and supporting schedules. Partners with Branch and Area Managers to resolve customer account issues, past-due invoices, credit applications, and open order reporting to ensure timely billing and collections.
Responds to internal and external inquiries related to invoices and payments and provides administrative and analytical support for finance department projects as needed.
Requires a high level of accuracy, strong analytical and reconciliation skills, and the ability to manage multiple priorities in a deadline-driven environment.

SKILLS/EXPERIENCE TO HELP YOU SUCCEED IN THIS ROLE:

Strong mathematical aptitude and problem-solving ability
Experience in Excel preferred
Must possess strong written and verbal communication
Excellent numeric perception
Strong organization skills
Ability to work under pressure and meet tight deadlines
Ability to work in a high-volume work environment
Highschool Diploma/GED required
Previous typing and data entry experience preferred
Experience with QuickBooks or similar program a plus

BENEFITS OF WORKING WITH OUR TEAM:

Medical, Dental and Vision coverage
401K
Paid Holidays
Vacation and Personal Time
Employee appreciation events

“Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.”

This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business.

Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More

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Refine Your Search

Billing and Posting Clerks jobs in Dallas, TX

Accounts Receivable Clerk

Business Office Representative Clerk - Arlington Day Surgery Center

Account Receivables Supervisor

Title Clerk - Dallas, TX (Irving Blvd)

BTE Title Clerk - Irving, TX

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