1963 Jobs in Cameron, Texas

Command Group Recruit

Accounts Payable / Accounts Receiveable Associate

Austin, Texas

Temporary

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Mustang Creek Estates

Metal Tech Assistant CARSTAR Collision Specialists of Pharr, TX 78577

Pharr, Texas

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NAES

Transmission Outage Coordinator

Houston, Texas

Full Time

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Brake Check

Bilingual Assistant Speech-Language Pathologist (Immediate)

San Antonio, Texas

Full Time

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Keller Benefit Services, OneDigital Health & Benefits Company

Account Manager (Remote - Texas)

Addison,TX

Full Time

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Sodexo

Medical Assistant- (Bilingual in Spanish- $300 sign on bonus)

Longview, Texas

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Brake Check

Maintenance Technician I

Corpus Christi, Texas

Full Time, Contractor

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The Monarch Institute

Part-Time Professional Residential Educator

Houston, Texas

Part Time

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DAVITA

Supervisor - Biomed/Clinical Engineering

Nacogdoches, Texas

Full Time

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Broadmead Medical Services Inc

LVN- Maravilla at The Domain

Austin, Texas

Full Time, Part Time

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Defyned Brands, LLC and 5 Star Nutrition, LLC

Facility Maintenance Tech III - Maintenance

Harlingen, Texas

Full Time

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Broadmead Medical Services Inc

Customer Service Rep(06464) - 18446-B Hwy 105 W

Montgomery, Texas

Part Time

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Gonzaba Medical Group

Medical Assistant - Main Clinic - Pleasanton Rd

San Antonio, Texas

Full Time

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Command Group Recruit

Accounts Payable / Accounts Receiveable Associate

Austin, Texas

Temporary

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AP/AR Associate

Centrally located by the 360 Bridge.

Key Responsibilities

Accounts Receivable

Invoicing

Some collections (minimal)

Accounts Payable
o Maintain vendor database and files for the US including W9s
o Manage the flow of AP invoices through the email AP address.
o Correspond with vendors to resolve issues with accounts and statements.
o Perform 3-way match of invoice, receipt and approval
o Review all invoices for appropriate documentation and approval prior to payment
o Input invoices to A/P system
o Process monthly recurring transactions.
o Process check runs as per the schedule and mail checks
o Process ACH/Wire Transfers
o Prepare credit applications for new vendors
o Process T&E reporting transaction utilizing the online bank application.
o Review aged payables and un-invoiced receipts
o Process check requests
o Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
o Assist with other projects as needed

Qualifications

- College Degree Preferable
- General Accounting and Bookkeeping training or equivalent experience.
- 4 years Accounts payable experience
- Operating knowledge and skills with ERP systems, MS Office Suite and SAP
- SAP Accounts Payable module required
- Ability to manage multiple priorities and generate results in a deadline-driven, fast paced environment.
- Strong organizational skills and attention to detail
- Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
- Pleasant personality who is a team player and can productively work independently,

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