Top 184 Entry level accounting Jobs in Fort Worth, Tx

Accounts Payable / Accounts Receivable (AP/AR) Clerk
CGC General Contractors, Inc. —Haltom City, TX
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
3d
LTL Billing Specialist
Ship OGRE —North Richland Hills, TX
- Full-time
- Research
- Mid-level
- Office
- AD&D insurance
- Paid holidays
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Entry-Level - Pre-30 Collection Specialist
Veros Credit, LLC —Fort Worth, TX
- $16 - $20 an hour
- Overtime
- Spanish
- English
- High school diploma or GED
- Paid holidays
- Disability insurance
Entry-Level Accounts Receivable / Accounts Payable Specialist
H2Nova —Fort Worth, TX
- From $50,000 a year
- Full-time
- Microsoft Outlook
- Customer service
- Computer literacy
- Paid time off
- Opportunities for advancement
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13d
Credit Review Buyback Analyst I
GM Financial —Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Master's degree
- High school diploma or GED
- Tuition reimbursement
- 401(k) matching
10d
Hospice Accounts Payable Assistant
Concho Hearts Hospice —Fort Worth, TX
- Full-time
- Office
- Administrative experience
- Communication skills
- Paid holidays
- Health insurance
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4d
Accounting Associate (AP) - Aero-Glen International
Aero-Glen International —Fort Worth, TX
- Microsoft Word
- Basic math
- Research
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6d
Accounts Examiner (Fort Worth)
Texas Workforce Commission —Fort Worth, TX
- $3,446 a month
- Online Application
- Microsoft Excel
- Microsoft Outlook
- Public speaking
- Health insurance
- 401(k)
11d
Business Clerk - IDEA Tarrant County (Immediate Opening)
IDEA Public Schools —Fort Worth, TX
- $18.86 - $23.57 an hour
- Overtime
- School experience
- Office
- High school diploma or GED
- Disability insurance
- Dental insurance
Payroll Assistant 4
Northrop Grumman —Irving, TX
- $58,300 - $97,100 a year
- Overtime
- Microsoft Excel
- Writing skills
- Research
- Paid holidays
- Disability insurance
12d
Accounting Clerk
LIFE OUTREACH INTERNATIONAL —Euless, TX
- Full-time
- Computer literacy
- Basic math
- Research
Specialist, Accounts Payable
ASSA ABLOY —Fort Worth, TX
- Weekends as needed
- Computer literacy
- ERP systems
- Office
Accounts Receivable Specialist
Core-Mark —Fort Worth, TX
- $24 - $26 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Employee stock purchase plan
- Health insurance
6d
Payroll Assistant 3
Northrop Grumman —Irving, TX
- $49,100 - $81,800 a year
- Overtime
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Disability insurance
Entry Level Accounts Receivable Clerk
Davis Machine —Euless, TX
- $37,440 - $41,600 a year
- Full-time
- Microsoft Outlook
- No experience needed
- Office
- Paid training
- Paid holidays
Quick Apply
5d
Graduate Accountant
Swanson Reed —Fort Worth, TX
- $30 an hour
- Part-time
- Office
- Finance
- Accounting
- On-the-job training
Payroll Assistant 3 - Timekeeping
Northrop Grumman —Irving, TX
- $49,100 - $81,800 a year
- Overtime
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Disability insurance
Staff Accountant
Equify Financial, LLC —Fort Worth, TX
- Research
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Credit Analyst I
TexasBank —Fort Worth, TX
- Full-time
- Microsoft Excel
- Data analysis skills
- Research
- Loan repayment program
Quick Apply
4d
Financial Analyst I (Hybrid)
Blackhawk Network —Coppell, TX
- $48,840 - $63,500 a year
- Full-time
- Oracle
- Office
- Finance
- Paid holidays
- Disability insurance

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Accounts Payable / Accounts Receivable (AP/AR) Clerk

CGC General Contractors, Inc.
Haltom City, TX

Quick Apply

Job Details

Full-time
3 days ago

Benefits

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

Qualifications

Vendor relationship building
Microsoft Excel
Bachelor's degree
Attention to detail
Business Administration
Time management

Full Job Description

Location: Haltom City, TX

Employment Type: Full-Time

Department: Accounting / Finance

Reports To: Controller

About This Role

The Accounts Payable/Accounts Receivable (AP/AR) Clerk plays a vital role in supporting the day-to-day financial operations of the company by ensuring the accurate and timely processing of vendor invoices, and customer payments. This position serves as a key liaison between vendors, project managers, and the accounting team to maintain accurate job costing, billing records, and vendor compliance documentation. The ideal candidate is organized, detail-oriented, and thrives in a fast-paced construction environment while maintaining a high level of accuracy and professionalism.

Key Responsibilities

Vendor Management

Establish and maintain new vendor accounts within Sage 100, ensuring all vendor information is accurate and complete.
Request, collect, and maintain required vendor documentation, including Certificates of Insurance (COIs) and W-9 forms, to ensure compliance with company policies and project requirements.
Serve as the primary point of contact for vendor inquiries, providing payment status updates, resolving invoice discrepancies, and maintaining positive vendor relationships.
Maintain organized vendor records and ensure all documentation remains current and readily accessible.

Accounts Payable

Receive, review, and upload vendor invoices into Sage 100 using TimberScan, verifying billing accuracy and appropriate coding before routing invoices to Project Managers for approval.
Process approved vendor payments in accordance with established payment terms and company procedures.
Verify and track lien waivers to ensure compliance with project and contractual requirements prior to payment.
Assist in identifying and resolving invoice discrepancies by working collaboratively with vendors, project managers, and internal accounting staff.
Maintain organized accounts payable records and support timely month-end closing activities.

Accounts Receivable

Receive and accurately record customer payments, including checks, ACH payments, and other electronic transactions.
Prepare and complete bank deposits and perform routine bank runs as needed.
Process ACH transactions while ensuring proper documentation and reconciliation.

Month-End Reporting

Assist the Staff Accountant with month-end closing procedures by ensuring all job costs have been accurately recorded and allocated.
Review project billing information for accuracy and completeness prior to month-end close.
Collaborate with the accounting team to identify and resolve discrepancies affecting month-end financial reporting.

Qualifications

Minimum of one (1) year of experience in Accounts Payable, Accounts Receivable, or a related accounting role.
Experience managing vendor relationships and maintaining vendor records.
Strong attention to detail with excellent organizational, time management, and communication skills.
Proficiency in Microsoft Office, particularly Excel, and the ability to quickly learn accounting software; experience with Sage 100 is preferred.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred.
Construction industry experience, including familiarity with lien waivers, job costing, construction billing, Sales Tax, and vendor compliance documentation, is preferred.

Benefits:

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

Work Location: In person

Quick Apply

Refine Your Search

entry level accounting jobs in fort worth, tx

Accounts Payable / Accounts Receivable (AP/AR) Clerk

LTL Billing Specialist

Entry-Level - Pre-30 Collection Specialist

Entry-Level Accounts Receivable / Accounts Payable Specialist

Credit Review Buyback Analyst I

Hospice Accounts Payable Assistant

Accounting Associate (AP) - Aero-Glen International

Accounts Examiner (Fort Worth)

Business Clerk - IDEA Tarrant County (Immediate Opening)

Payroll Assistant 4

Accounting Clerk

Specialist, Accounts Payable

Accounts Receivable Specialist

Payroll Assistant 3

Entry Level Accounts Receivable Clerk

Graduate Accountant

Payroll Assistant 3 - Timekeeping

Staff Accountant

Credit Analyst I

Financial Analyst I (Hybrid)

I want to receive the latest job alert for entry level accounting in fort worth, tx

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