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Five Star Ford of Texas LTD
North Richland Hills
Job Description Job Description Description: Pack Auto Group believes our success is attributed to our employees. Since 1980, we have continued to grow our business and culture while holding true to our core values of fun, integrity, caring, self-discipline, and continuous improvement. We are passionate about harnessing a culture where our employ
Job Source: Five Star Ford of Texas LTDThe LaSalle Network
Grapevine, TX, United States
Are you looking for an opportunity to join one of the fastest growing, family-owned companies? Our client is a leader in the print services and communication space who works with large national clients on their marketing and promotional materials. They are headquartered in Grapevine, TX and are proud of maintaining a team-oriented environment with
Job Source: The LaSalle NetworkVIP STAFFING
Grand Prairie, TX, United States
Accounts Payable and Accounts Receivable Opening, Grand Prairie, TX Location: Grand Prairie , TX Post Date: 04/26/2024 Accounts Payable/Accounts Receivable Pay $20-$26 HourlyOnsite in Grand Prairie, TXManufacturer in Grand Prairie, Texas, looking for a motivated team member with the ability to work alongside strong-willed individuals. We are a f
Job Source: VIP STAFFINGDJS INTERNATIONAL SERVICES
Colleyville, TX, United States
Job Description Job Description Accounts Payable Specialist with international logistics provider based in Colleyville. This position is 100% onsite. Efficiently receive, sort, and electronically store incoming invoices on behalf of the company. Strictly comply with all Payment Beneficiary Handling and Fraud Prevention measures of the company, an
Job Source: DJS INTERNATIONAL SERVICESLee Hecht Harrison Nederland B.V.
Fort Worth, TX, United States
LHH Accounting Principals has partnered with a construction company near Haltom City, TX looking for an Accounts Payable Specialist. The ideal candidate will have 3+ years experience with full-cycle accounts payable, construction or Sage 300/Timberline experience. Job Requirements Process Subcontractors and Supplier Invoices - Review and process in
Job Source: Lee Hecht Harrison Nederland B.V.Variosystems Inc
Southlake
Job Description Job Description General Purpose of Job The Accounting Clerk is responsible for assisting with various financial tasks and ensuring accurate and timely processing of financial transactions. This role requires strong attention to detail, excellent organizational skills, and a solid understanding of accounting principles. Tasks an
Job Source: Variosystems IncACH Child and Family Services
Fort Worth, TX, United States
Position Function: The Accounting Specialist will be responsible for various accounting functions which may include processing vendor invoices and revenue receipts, coding for proper financial classification, auditing for budget conformance and appropriate approvals, reconciling accounts, timesheet and payroll processing, billing funding sources f
Job Source: ACH Child and Family ServicesFun Town RV
Fort Worth
Job Description Job Description Summary of Job Purpose: The ideal candidate will perform various tasks associated with company payables and the company credit card. The position is fast passed and requires a high level of organizational and communication skills. The ability to work as a team and proficient time management skills are strongly en
Job Source: Fun Town RVFort Worth, TX, United States
Company Information: Wilks Development, an innovative real estate development and investment company, has established a diverse portfolio of properties across the United States. Our creative vision has built a trusted foundation with partners and clients alike and has served as the cornerstone of our success. With a team that is driven by integrity and passion, each project we support is not just owned and operated but cultivated to surpass expectations and maintain a legacy of quality in the communities we serve.
Website: www.wilksdevelopment.com
This position will be on site at our facility located at: 1329 Markum Gate Way Fort Worth, TX 76126
We do not offer visa sponsorship for this position
Position Summary : The AP/AR Associate contributes to the success of the organization by maintaining great relationships with customers and vendors by timely and accurately processing financial information.
Key Roles / Responsibilities :
Maintains great relationship with your customers including the vendors, suppliers, contractors, and tenants as well as other employees within the organization.
Processes all invoices including obtaining proper approvals, coding, entering and payment of the invoice.
Maintains compliance with IRS for 1099 filing requirements.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Prepares customer and intercompany invoices.
Prepares and reconcile monthly customer statements.
Assists with collecting of invoices.
Maintains historical records by filing documents.
Protects organization's values by keeping information confidential.
Update job knowledge by participating in educational opportunities.
Performs other duties as assigned.
Required Education, Experience, and Qualifications:
High School graduate or equivalent; Associate degree preferred.
3 - 5 years' experience with Accounts Payable and/or Accounts Receivable.
Proficient with Microsoft Excel.
Experience with enterprise resource planning (ERP) systems helpful, but not required.
Possesses strong organizational and time management skills with ability to manage multiple tasks.
Recognizes confidential information and maintains it in accordance with standard procedures.
Background check and pre-employment drug testing will be required of all candidates considered for this position.
Must work independently and as a member of team.
Working Conditions :
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift 15 pounds at times.
Positions self to install equipment, including under desks.
Moves throughout the building to access files.
Must be able to comprehend and follow written and oral instructions.
Must be able to complete tasks even with frequent interruptions.
Must be able to use discretion and independent judgment as needed.
Must be able to speak clearly on the phone and to fellow workers.
Benefits:
Competitive Compensation Package
Medical + Dental + Vision Coverage
401K + Company Match
Life Insurance + Long Term Disability Coverage - 100% Company Paid
Health Savings Account (HSA)
Gym Reimbursement Program
Tuition Reimbursement Program
Wellness Check Program - Insurance Premium Discounts
Life Assistance Resources
Paid Holidays
Paid Time Off (PTO)
This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and the employee. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and are subject to change as the needs of the employer and requirements of the job change.Any essential functions of this position will be evaluated as necessary should an employee/applicant be unable to perform the functions or requirements due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the employee/applicant when possible.
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Accounts Payable and Accounts Receivable Associate jobs in Fort Worth, TX, United States
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You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
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