Top 36 Accounts receivable Jobs in Amarillo, Tx

Accounts Receivable (ECI) & Accounts Payable (Credit Cards) Clerk – ECI & Financial Operations
Texas ESC Region 16 —Amarillo, TX
- $20.70 - $25.61 an hour
- Full-time
- Heavy lifting
- Customer service
- Office
13d
MIDLAND ACCOUNTS RECEIVABLE CLERK
Frontier Dodge —Amarillo, TX
- Clean driving record
- Computer literacy
- Basic math
Quick Apply
AP/AR Clerk
SAGE OIL VAC INC —Amarillo, TX
- Part-time
- Mid-level
- Office
- Finance
4d
Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Amarillo, TX
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Invoice To Pay Representative
Cargill —Amarillo, TX
- Customer service
- Office
- 2 years
Accounting & Customer Service Representative (Amarillo, TX)
PAK QUALITY FOODS LLC —Amarillo, TX
- Full-time
- Background check
- Spanish
- Microsoft Outlook
- Paid holidays
- Health insurance
Quick Apply
Customer Service Associate I
Valero —Amarillo, TX
- Background check
- Spanish
- Pass drug screening
Bookkeeper
Roof Smith —Amarillo, TX
- $28 - $50 an hour
- Full-time
- Mid-level
- Analysis skills
- GAAP
- Paid time off
Quick Apply
Corporate Accounting Clerk - Amarillo, TX
Bruckner's Truck & Equipment —Amarillo, TX
- Inventory management
- Computer literacy
- Basic math
- Profit sharing
- Paid holidays
Quick Apply
GTC Operations Support Specialist
Centennial Bank —Amarillo, TX
- Word processing
- Basic math
- Mid-level
Credit Analyst II
Centennial Bank —Amarillo, TX
- Hybrid work
- Microsoft Word
- Ability to walk for extended periods
- Mid-level
Director of Personal Care Services
AccentCare, Inc. —Amarillo, TX
- $60,000 - $75,000 a year
- Full-time
- Office
- High school diploma or GED
- Business development
- Health savings account
- Paid holidays
Quick Apply
Parish Bookkeeper (Part-Time)
St. Mary’s Catholic Cathedral —Amarillo, TX
- Part-time
- Mid-level
- Office
- 3 years
Quick Apply
6d
Sales Consultant, Amarillo
Johnson Brothers - Maverick of Texas —Amarillo, TX
- Full-time
- Clean driving record
- Bachelor of Science
- Merchandising
Quick Apply
Project Assistant
Terracon —Amarillo, TX
- Mid-level
- High school diploma or GED
- Driver's License
- Paid holidays
- Health insurance
Department Manager - Agronomics
SiteOne Landscape Supply —Amarillo, TX
- Full-time
- Mid-level
- High school diploma or GED
- Ability to lift 50 pounds
- Paid training
- Paid holidays
Ambulance/EMS Biller - Remote - $19-23/hr
Marshall EMS Billing —United States
- $19 - $23 an hour
- Full-time
- Remote
- Microsoft Excel
- Customer service
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
Manager of IT Application - IFS ERP
Monarch Landscape Companies —United States
- $125,000 - $150,000 a year
- Full-time
- 7 years
- Computer Science
- Up to 50% travel
- Health savings account
- Paid holidays
Quick Apply

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AP Specialist
MODERN AVIATION INC —Amarillo, TX
Associate’s degree in Accounting, Finance, or a related field preferred. Process payments through check runs, wire transfers, ACH transactions, or other…
$21 - $24 an hour
5d
Accounts Receivable (ECI) & Accounts Payable (Credit Cards) Clerk – ECI & Financial Operations
Texas ESC Region 16 —Amarillo, TX
Assist with data entry related to financial transactions and system records. Research and resolves payment variances, ensuring all ACH, ECI, and credit card…
$20.70 - $25.61 an hour
13d

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Accounting Clerk
Confidential —Columbus, OH
Daily entry of financial transactions. Data entry and word processing skills. Provide accounting and clerical support to management.
$25 - $30 an hour
Quick Apply
Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply

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accounts receivable jobs near amarillo, tx

Accounts Receivable (ECI) & Accounts Payable (Credit Cards) Clerk – ECI & Financial Operations

Texas ESC Region 16 -
Amarillo, TX

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Job Details

Full-time
$20.70 - $25.61 an hour
13 days ago

Qualifications

Computer operation
Accounts receivable management
Spreadsheets
High school diploma or GED
Accounting and finance experience
Productivity software
10 key typing
Technical Proficiency

Full Job Description

Primary Purpose:

To assist in the efficient operation of the Business Office.

Qualifications:

Education/Certification

High School diploma or GED required

Skills

Experience in bookkeeping, accounting, accounting, accounts receivable, accounts payable, and related subjects
Proficiency in Microsoft Office Suite, spreadsheet software, and accounting software required.
Ability to operate a 10-key adding machine by touch.
Ability to type 50 words per minute accurately.
Knowledge of standard office procedures.
Strong organizational, communication, and interpersonal skills.
Ability to manage multiple priorities and meet deadlines.

Working Conditions:

Tools/Equipment Used: Standard office equipment including personal computer and peripherals
Posture: Must be physically able to tolerate prolonged sitting, frequent standing; occasional bending/stooping, pushing/pulling, twisting, and standing
Motion: Must be physically able to tolerate frequent standing and walking, repetitive hand motions, frequent keyboarding and use of mouse; occasional reaching, occasional driving
Lifting: Must be physically able to tolerate regular light lifting and carrying (less than 15 pounds); may require occasional heavy lifting and carrying (45 pounds or more)
Environment: Must be physically able to work inside; tolerate occasional regionwide and/or statewide travel; regular exposure to noise
Mental Demands: Must be able to work with frequent interruptions; maintain emotional control under stress; work prolonged or irregular hours on occasion
Regular Attendance is an essential function

Major Responsibilities and Duties:

Posts ECI payments daily and performs monthly ECI reconciliations to verify payment accuracy and resolve discrepancies.
Posts and reconciles ACH payments received by the ESC, ensuring timely and accurate application to customer accounts.
Facilitates and processes vendor and customer credit card transactions, maintains supporting documentation, and reconciles payment activity to accounting records.
Research and resolves payment variances, ensuring all ACH, ECI, and credit card transactions are properly recorded and reconciled.
Maintain records of fixed assets, including assigning property identification numbers and assisting with inventory processes.

Accounts Receivable Support

Assist with accounts receivable collections and customer account inquiries.
Support billing processes and payment application activities.
Maintain records related to receivables and collections.
Assist with receipt processing and account reconciliations.

Accounts Payable Support

Assist with accounts payable operations, including matching purchase orders, invoices, and supporting documentation.
Approve payments on purchase orders for check cycles as assigned.
Assist with vendor payment processing and production of vendor checks.
Verify and update outstanding purchase order reports.
Assist with data entry related to financial transactions and system records.

Business Office Support

Learn and perform duties of other Business Office staff to ensure continuity of operations.
Cross-train in accounts payable, accounts receivable, and other Business Office functions.
Provide backup support during staff absences and peak workload periods.

Core Responsibilities / Professional Expectations.

Travels as a part of job responsibilities.
Maintains a functioning cell phone and is accessible through this phone as deemed appropriate by the service area director. A functioning cell phone means that it is charged, activated, messages checked, and mailbox emptied regularly.
Reports for work ready to perform responsibilities.
Performs duties that directly and/or indirectly impact student performance in Region 16.
Maintains a professional level of confidentiality regarding all ESC matters.
Supports the mission, goals, and objectives of the ESC strategic plan.
Upholds and adheres to safety rules and policies of the ESC safety program.
Performs professional responsibilities as required by ESC policies, processes, and procedures.
Manages time, calendar, and job responsibilities to meet deadlines.
Meets proficiency levels of required technology skills as outlined by the supervisor.
Incorporates appropriate technology in daily work and exhibits continual growth in technologies as outlined by supervisor.
Performs other duties as assigned.

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accounts receivable jobs in amarillo, tx

Accounts Receivable (ECI) & Accounts Payable (Credit Cards) Clerk – ECI & Financial Operations

MIDLAND ACCOUNTS RECEIVABLE CLERK

AP/AR Clerk

Remote Collection Specialist

Invoice To Pay Representative

Accounting & Customer Service Representative (Amarillo, TX)

Customer Service Associate I

Bookkeeper

Corporate Accounting Clerk - Amarillo, TX

GTC Operations Support Specialist

Credit Analyst II

Director of Personal Care Services

Parish Bookkeeper (Part-Time)

Sales Consultant, Amarillo

Project Assistant

Department Manager - Agronomics

Ambulance/EMS Biller - Remote - $19-23/hr

Manager of IT Application - IFS ERP

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