Accounts receivable Jobs in League City, TX
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Accounts receivable • league city tx
Last updated: 2 days ago
The Accounts Payable Specialist will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationship...Show moreLast updated: 3 days ago
Gay Buick GMC is seeking a detail-oriented and organized individual to join our team as an Accounts Payable Specialist.This is a full-time, hourly position in the accounting and finance department ...Show moreLast updated: 7 days ago
Remote but still has to be local for in person meetings here and there - Duration - 6 months and will re-assess - Shift - Mon-Fri 8-4PM The Accounts Payable Specialist will provide support to Houst...Show moreLast updated: 30+ days ago
Accounts Payable Clerk (TX / USA) at ARI-Armaturen Albert Richter GmbH & Co.Accounts Payable Clerk (TX / USA).Without Professional Experience.
ARI-Armaturen is a high quality German manufacturer of ...Show moreLast updated: 14 days ago
Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We’re not your standard dealership or group of dealerships and we are pretty darn p...Show moreLast updated: 3 days ago
Remote but still has to be local for in person meetings here and there - Duration - 6 months and will re-assess - Shift - Mon-Fri 8-4PM The Accounts Payable Specialist will provide support to Houst...Show moreLast updated: 4 days ago
Considering a career with Ken Garff Automotive Group means you are in for a great ride! We're not your standard dealership or group of dealerships and we are pretty darn proud of that.We are out to...Show moreLast updated: 2 days ago
- Promoted
Accounts Payable Specialist
Dunavant EnterprisesAlvin, TX, United StatesFull-time
ACCOUNTS PAYABLE
Gay Buick GMCDickinson, TX, USFull-time
- Promoted
Accounts Payable Specialist
Abacus Service CorporationWebster, TX, USFull-time
Accounts Payable Clerk (TX / USA)
ARI-Armaturen Albert Richter GmbH & Co. KGWebster, Texas, USAFull-time +1
Quick Apply
Automotive Accounts Receivable Clerk
Ken GarffBig Star Cadillac - Friendswood, TXFull-time
- Promoted
Accounts Payable Specialist
AbacusWebster, TX, United StatesFull-time
- Promoted
Automotive Accounts Receivable Clerk
Ken Garff AutomativeFriendswood, TX, USFull-time
- forensic pathologist (from $ 100,313 to $ 300,000 year)
- associate dentist (from $ 70,358 to $ 250,000 year)
- psychiatrist (from $ 50,000 to $ 247,200 year)
- engineering director (from $ 125,156 to $ 227,862 year)
- medical director (from $ 60,305 to $ 226,176 year)
- machine learning (from $ 140,000 to $ 216,236 year)
- machine learning engineer (from $ 144,395 to $ 211,350 year)
- general dentist (from $ 40,000 to $ 210,069 year)
- dentist (from $ 50,000 to $ 209,938 year)
- software architect (from $ 132,500 to $ 205,912 year)
- Boston, MA (from $ 46,300 to $ 75,000 year)
- Seattle, WA (from $ 43,891 to $ 67,441 year)
- San Francisco, CA (from $ 39,465 to $ 65,281 year)
- Arlington, TX (from $ 38,268 to $ 65,250 year)
- New York, NY (from $ 39,000 to $ 65,000 year)
- San Diego, CA (from $ 39,000 to $ 64,872 year)
- San Bernardino, CA (from $ 39,000 to $ 64,456 year)
- Bellevue, WA (from $ 41,925 to $ 64,000 year)
- San Jose, CA (from $ 39,000 to $ 63,885 year)
- San Antonio, TX (from $ 39,000 to $ 63,278 year)
The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
Accounts Payable Specialist
Dunavant EnterprisesAlvin, TX, United States3 days ago
Job type
- Full-time
Job descriptionComputer skills Proficient in Microsoft Office Suite and Adobe. Must be reliable and extremely trustworthy. Must be able to learn other accounting software systems. Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records. Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence and to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, etc... Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Sedentary physical activity requiring reaching, lifting, finger dexterity, grasping, feeling, repetitive motions, talking, and hearing. Visual requirement is for close vision, distance vision, peripheral vision, and ability to adjust focus. 80% or more time is spent looking directly at a computer. Employee is frequently required to stand, walk (or otherwise be mobile). Employee is frequently required to lift and carry a minimum of 15 pounds. Ability to deal with stressful situations as they arise.
1.0 Position Summary
The Accounts Payable Specialist will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships.
2.0 Reporting
Reports to : Accounting Manager
HR FLSA Status : Non-Exempt
Office hours : 8am - 5pm
We require a commitment to work after-hours when necessary to complete daily workload obligations.
Hourly Wage is commensurate with experience.
3.0 Essential Functions, Job Duties, and Responsibilities
- Process and verify invoices for payment, ensuring accuracy and proper coding
- Match purchase orders, invoices, and receiving documents (three-way matching)
- Prepare and process weekly check runs and electronic payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized filing systems for all accounts payable documentation
- Respond to vendor inquiries regarding payment status and resolve issues promptly
- Assist with month-end closing procedures and accruals
- Process employee expense reports and reimbursements
- Maintain accurate records in the accounting system
- Support annual audits by providing necessary documentation
- Performs all other duties or projects as assigned.
- Performs all other related duties or projects as assigned.
4.0 Education and Experience Requirements
Associates Degree or equivalent from two-year college or technical school; or three to five years related experience; or equivalent combination of education and experience.
Must have 2 years of experience in accounts payable and some bookkeeping experience.
5.0 Minimum Skills, Knowledge, and Ability Requirements
6.0 Work Conditions, Physical and / or Mental Requirements
Duties are primarily performed in an office environment. Minimal physical effort is required. Lifting and carrying requirements of up to 15 pounds. Occasional or frequent ability to move boxes from one location to another. These physical and / or mental requirements are not exhaustive, and additional job-related requirements may be added by the Company on an as-needed basis. Reasonable accommodations, where required by law, will be made to enable individuals with disabilities to perform the essential functions of this position.
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