Top 14 Accounts payable accounts receivable clerk Jobs in Richardson 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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Junior Accounts Receivable Clerk
Hensley Industries —Dallas, TX
- $41,556 - $51,945 a year
- Microsoft Outlook
- Research
- Office
- Paid parental leave
- Paid holidays
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2h
Accounting Clerk
Crest Auto Group —Frisco, TX
- Full-time
- Background check
- Dealership
- Computer literacy
- Disability insurance
- Health insurance
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Canopy Dallas Frisco Station - Accounting Clerk
Aimbridge Hospitality —Frisco, TX
- Full-time
- Hotel
- High school diploma or GED
- Entry level
- AD&D insurance
- Disability insurance
14d
Accounting Clerk - HALL Arts Hotel
Coury Hospitality —Dallas, TX
- Weekends as needed
- Computer literacy
- English
- Mid-level
Quick Apply
12d
Auto Dealer Billing Clerk
MAGNET HR —Plano, TX
- $18 - $20 an hour
- Dealership
- Mid-level
- High school diploma or GED
Quick Apply
10d
Admin & Tax Clerk (Part TIme)
MAGNET HR —Frisco, TX
- $15 - $18 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Paid training
Quick Apply
4d
Accounts Receivable Specialist
PGL —Irving, TX
- Full-time
- Computer literacy
- Writing skills
- ERP systems
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Administrative Assistant
Buckner International —Dallas, TX
- Weekends as needed
- Ability to walk for extended periods
- Word processing
- Research
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5d
Staff Accountant
Denton County Transportation Authority —Lewisville, TX
- $55,009 - $85,009 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Wellness program
- Health insurance
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Business Office Director
Bedford Estates Senior Living —Bedford, TX
- Online Application
- Microsoft Word
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Field Office Manager (North Texas) - Austin Commercial
Austin Commercial —Las Colinas, TX
- 5 years
- Office
- Administrative experience
- Disability insurance
- Health insurance

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Accounts Receivable Clerk
Riverbend Sandler Pools —Plano, TX
Process and post incoming customer payments (checks, ACH, credit card transactions) accurately and in a timely manner. Multi-Entity Experience highly preferred.
$25 - $26 an hour
Quick Apply
10d
Accounts Payable Clerk
DPR Construction —Dallas, TX
2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field required . Entering credit card transactions monthly .

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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
$22.50 - $26.52 an hour
Quick Apply
6d
Accounting Clerk | Up to $18/hour | Paid Training
Hugh White Honda —Columbus, OH
You will be responsible for the daily posting and organizing car deals, accounts payable / receivable , data entry, reconciliations, and general office duties.
Up to $18 an hour
12d

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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

accounts payable accounts receivable clerk jobs in richardson tx

Accounts Receivable Clerk

Junior Accounts Receivable Clerk

Accounting Clerk

Canopy Dallas Frisco Station - Accounting Clerk

Accounting Clerk - HALL Arts Hotel

Auto Dealer Billing Clerk

Admin & Tax Clerk (Part TIme)

Accounts Receivable Specialist

Administrative Assistant

Staff Accountant

Business Office Director

Senior Field Office Manager (North Texas) - Austin Commercial

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