Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Insurance Billing Specialist

Job Type Full-time Description St. Croix Health is looking for a full-time (1.0 FTE) Insurance Billing Specialist to join our team. Will work Monda...


From St Croix Health - Texas

Published 20 days ago

Accounts Payable Manager (Uk Remote)

Company Description When you join Turnitin, you'll be welcomed into a company that is a recognized innovator in the global education space. For more than 20 ...


From Turnitin, Llc - Texas

Published 23 days ago

Accounts Payable

Job Description: As an Accounts Payable Associate at Microsoft in Houston, Texas, you will be responsible for managing all aspects of the accounts payable p...


From Microsoft - Texas

Published 21 days ago

Accounts Payable

Job Description: Mattel, a leading global toy company located in San Antonio, Texas, is seeking a part-time Accounts Payable Associate to join our team. As ...


From Mattel - Texas

Published 22 days ago

Accounts Payable/Accounts Receivable Staff

Accounts Payable/Accounts Receivable Staff
Company:

Vip Staffing


Details of the offer

Accounts Payable/Accounts Receivable
Pay $20-$26 Hourly
Onsite in Grand Prairie, TX

Manufacturer in Grand Prairie, Texas, looking for a motivated team member with the ability to work alongside strong-willed individuals. We are a fast-paced company and not for the faint of heart.

Accounts Payable/Accounts Receivable Duties: Complete ownership of A/P workflow, champion internal controls, Purchase and receive document matching, enter vendor transactions, manage source documents, resolve vendor billing discrepancies, manage the overall flow of RTV and RGA transactions, secure vendor payment authorizations, and monthly reconciliation of all vendor accounts. Shared ownership of A/R, including but not limited to, invoicing, customer monthly statement distribution, internal A/R reporting, lite collections, and processing payments. Shared ownership and participation in periodic inventory control duties including physical counts, re-shelving inventory, and variance resolution. These duties will require some lifting, up to 50 pounds. Willing participation in various other tasks, duties, and projects assigned. Accounts Payable/Accounts Receivable Skills: Proven and verifiable work experience as an accounts receivable and accounts payable clerk. Ethical behavior when dealing with sensitive financial information. Computer literacy and strong typing skills, experience with QuickBooks Enterprise Manufacturing edition, or like accounting package is required. Solid understanding of basic accounting principles, accounting and bookkeeping procedures, fair credit practices, and collection regulations. The high degree of accuracy and efficiency. Proficiency in MS Office with emphasis on Outlook and Excel. Exceptional verbal and written communication skills. Customer service orientation and negotiation skills. Accounts Payable/Accounts Receivable Personal traits: Punctual. Confident and detail-oriented. Highly organized. Self-motivated and determined. Positive attitude willing to learn new things.
If you have questions or would like to speak with a recruiter about the position, please call VIP Staffing South Dallas at


Source: Grabsjobs_Co

Job Function:

Requirements

Accounts Payable/Accounts Receivable Staff
Company:

Vip Staffing


Built at: 2024-05-25T19:11:14.638Z