Top 387 Accounts payable/receivable Jobs in Dallas, Tx

Accounts Payable/Receivable Clerk
Irving Tool & Mfg. —Garland, TX
- Full-time
- Microsoft Outlook
- Basic math
- Research
- Health insurance
- Dental insurance
Quick Apply
12d
Staff Accountant
AstraNova Solar —Richardson, TX
- $50,000 - $70,000 a year
- Full-time
- Bachelor's degree
- Organizational skills
- Accounting
Quick Apply
Accounting Administrator
Flex-N-Gate —Grand Prairie, TX
- Full-time
- ERP systems
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Accounts Payable / Accounts Receivable (AP/AR) Specialist
Broadway Dallas, Inc. —Dallas, TX
- $65,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
2d
Accountant
Körner Interior Solutions —Dallas, TX
- From $48,000 a year
- Full-time
- Bilingual
- Background check
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Automotive Office Manager/Accountant
Corvette Warehouse —Dallas, TX
- $80,000 - $100,000 a year
- Full-time
- Dealership
- In-person
- Senior level
Quick Apply
11d
Accounting Bookkeeper (Full-Time)
Fire Sprinkler Company —Irving, TX
- $45,760 - $49,920 a year
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid training
- Health insurance
Quick Apply
8d
Senior Construction Accountant
J&S Electrical Services —Seagoville, TX
- $82,360.60 - $105,000.00 a year
- Full-time
- CPA
- Mid-level
- Office
- Opportunities for advancement
Quick Apply
Finance Manager
Patriot PAWS Service Dogs —Rockwall, TX
- $80,000 - $85,000 a year
- Weekends as needed
- Background check
- Microsoft Excel
- Writing skills
- Paid parental leave
- Disability insurance
Quick Apply
4d
Controller
TopView Sightseeing —Dallas, TX
- $130,000 - $150,000 a year
- Full-time
- 7 years
- CPA
- Inventory management
- Paid holidays
- Health insurance
Quick Apply
Accounting Manager
ARKRAY AMERICA INC —Plano, TX
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
Assistant Controller-Real Estate/Property Accounting
Confidential —Dallas, TX
- $125,000 - $135,000 a year
- Full-time
- Bachelor of Science
- Writing skills
- Mid-level
Quick Apply
1d
Staff Accountant, Receivable and Payable Depts.
TSTIMPRESO —Coppell, TX
- $22.50 - $26.50 an hour
- 8 hour shift
- 5 years
- Research
- Office
- Disability insurance
- Health insurance
Quick Apply
Staff Accountant
Summit Executive Search Group —Lewisville, TX
- $55,000 - $65,000 a year
- Full-time
- Hybrid work
- Pass drug screening
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
1d
Senior Accountant
Kings III Emergency Communications —Coppell, TX
- $100,000 - $115,000 a year
- Full-time
- Oracle
- CPA
- Mid-level
- Health savings account
- Paid holidays
Staff Accountant
Financial Additions —Richardson, TX
- Up to $70,000 a year
- Full-time
- Spanish
- Mid-level
- Office
Quick Apply
General Accountant - Asbury Automotive Group Las Colinas
Asbury Automotive Group —Irving, TX
- Full-time
- Dealership
- Bachelor of Science
- Mid-level
- Paid training
- Paid parental leave
Business Administrator
Wikimotive —Dallas, TX
- $60,000 - $70,000 a year
- Full-time
- Background check
- Mid-level
- 3 years
- Health insurance
- 401(k)
Quick Apply
AP/AR Specialist
Consolidated Electrical Distributors - Euless —Grapevine, TX
- $50,000 - $55,000 a year
- Full-time
- Background check
- Pass drug screening
- Research
- Profit sharing
- Health savings account
Quick Apply
12d
Staff Accountant
Liberty Service Partners —Addison, TX
- $65,000 - $75,000 a year
- Full-time
- CPA
- Mid-level
- Office
Quick Apply

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Accounts Payable/Receivable Clerk

Irving Tool & Mfg.
Garland, TX

Quick Apply

Job Details

Full-time
12 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Customer communication
High school diploma or GED
Attention to detail
Business Administration
Business
Associate's degree

Full Job Description

Company Overview:

Irving Tool and Mfg. Co., Inc. was founded in 1952 to supply the growing fine instrument and electronics industries with precision-made machined parts and sheet metal fabricated components.

Key Responsibilities:

Accounts Payable (AP):

Invoice Processing: Verify, code, and process vendor invoices with high accuracy.
Payment Execution: Schedule disbursements, prepare weekly payment runs (checks, ACH, wire transfers), and ensure terms are met.
Vendor Management: Reconcile monthly vendor statements and proactively resolve purchase order, contract, or payment discrepancies.
Record Keeping: Maintain organized, up-to-date digital files of historical invoices, W-9s, and payment records.

Accounts Receivable (AR):

Invoicing & Billing: Generate and distribute accurate invoices to customers.
Payment Collection: Process incoming payments (checks, credit cards, wire transfers) and accurately post them to customer accounts.
Aging & Follow-ups: Monitor AR aging reports, follow up on delinquent or overdue accounts, and send friendly payment reminders.
Discrepancy Resolution: Research and resolve customer billing issues and process refunds or credit memos as necessary.

General Accounting & Administration:

Reconciliation: Perform daily and monthly bank, credit card, and general ledger reconciliations.
Month-End Support: Assist the finance team with month-end closing procedures and audits by pulling necessary reports.
Confidentiality: Protect organizational value by keeping financial and customer information strictly confidential.

Qualifications & Skills:

Education: Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred, or equivalent relevant work experience.
Experience: 1–3 years of proven experience managing both AR and AP processes.
Tech Skills: Proficiency with accounting software and strong Microsoft Excel skills.
Soft Skills: Exceptional numerical accuracy, outstanding time management, and strong verbal/written communication skills.

Core responsibilities:

Investigate, research, and resolve payment discrepancies and related concerns.
Respond to incoming inquiries from customers regarding accounts receivable and payments.
Maintain accurate and organized accounts receivable customer files and records.
Assist with audit support, including gathering and extracting required documentation.
Perform additional duties and special projects as assigned by management.
Ensure adherence to all Accounts Receivable policies, procedures, and internal controls.

Qualifications:

High school diploma or general education degree (GED); at least three years of related experience or training; or equivalent combination of education and experience.
Strong computer skills; including proficiency in Microsoft Office programs (Word, Excel, Outlook).
Ability to add, subtract, multiply, and divide in all units of measures, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts, rate, ratio, and percentage.
Ability to consistently follow company standard operating procedures.
Ability to do repetitive work and work under tight deadline pressures.
Ability to maintain organized work processes, materials, and files.
Ability to self-start and maintain a high degree of attention to detail.
Ability to recognize priorities and organize workload accordingly.
Strong Interpersonal Skills: Ability to listen and converse in a clear, concise, and professional manner.
Ability to demonstrate considerable tact and diplomacy in dealing with others.
Ability to work within a team-based environment, and work independently.

Schedule:

10 hour shift, Monday through Thursday

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts payable/receivable jobs in dallas, tx

Accounts Payable/Receivable Clerk

Staff Accountant

Accounting Administrator

Accounts Payable / Accounts Receivable (AP/AR) Specialist

Accountant

Automotive Office Manager/Accountant

Accounting Bookkeeper (Full-Time)

Senior Construction Accountant

Finance Manager

Controller

Accounting Manager

Assistant Controller-Real Estate/Property Accounting

Staff Accountant, Receivable and Payable Depts.

Staff Accountant

Senior Accountant

Staff Accountant

General Accountant - Asbury Automotive Group Las Colinas

Business Administrator

AP/AR Specialist

Staff Accountant

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