- Rush Enterprises (New Braunfels, TX)
- …resolution of problems or discrepancies. + Verify required approvals, purchase orders, and account coding. + Post invoices to accounts payable records. + Match ... The Accounts Payable Clerk-Exception Handler is responsible for timely processing...Handler is responsible for timely processing of all accounts payable and maintaining accurate accounting records. Rush Enterprises, Inc.… more
- CBRE (Dallas, TX)
- Accounts Payable /Accounts Receivable Clerk/Coordinator Job ID 226432 Posted 25-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... vendors, and customers.** + **Calculate, prepare, and issue bills, invoices, account statements, and other financial statements.** + **Match order forms with… more
- Alamo Group Inc. (Seguin, TX)
- …Under direct supervision, the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting, and verifying ... accounting records. May be assigned specific tasks to either payables or receivables function(s). **The AP/AR Clerk will:** +...reports, and other tasks related to maintaining the accounts payable and/or receivable for a company or group of… more
- Robert Half Accountemps (Houston, TX)
- …financial operations. * Enter invoices and payment requests accurately into the payables workflow systems, including Ariba. * Review invoices to verify compliance ... financial records to ensure compliance. * Facilitate the reconciliation of accounts payable and accounts receivable as needed. Requirements * Proven experience with… more
- Kilgore College (Kilgore, TX)
- …all accounting/financial activities including accounting, cash/treasury management, account reconciliations, fee collection, purchasing, accounts payable ... with responsibility for the Business Office, Treasury Management, Accounts Receivable/ Payable , Procurement, and Payroll. This is a security sensitive, supervisory… more
- Prime Healthcare (Harlingen, TX)
- …actively seeking new members to join our corporate team! Responsibilities The Account Representative is responsible for posting all incoming payments to correct ... and discretion in handling inquiries from patients and their families. The Account Representative is responsible for accurate and timely payment analysis of managed… more
- EMCOR Group (Dallas, TX)
- …to grow organically and through acquisitions. **Job Title: HVAC Account Coordinator/Operations Coordinator** **Job Summary:** EMCOR Mechanical Services has ... opportunities for an **HVAC Account Coordinator/Operations Coordinator** to coordinate HVAC maintenance services under the EMS HVAC National Account Team. **This… more
- Intuit (Plano, TX)
- …the way businesses manage their Payments Acceptance (Accounts Receivable) and Accounts Payable processes. This pivotal role calls for a visionary with profound sales ... clients. + Extensive background in sales, territory management, and corporate account management within the software or technology sectors, ideally relating to… more
- BrightSpring Health Services (Houston, TX)
- …eligibility of services. The Business Manager monitors client fund disbursements and account balances. The Business Manager is responsible for the oversight of ... receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring… more
- City of College Station (College Station, TX)
- …the Financial Support Specialist coordinates activities related to accounts payable support, accounts receivable billing, payment processing and performs a ... and prepare financial reports. + Perform a variety of vendor maintenance/accounts payable support duties including but not limited to maintaining, updating, and… more