Accounts Payable/Receivable
$29,120–$33,280 year
On-site · Orange, Texas, United States
Job Summary
Process invoices, payments, and vendor records in a timely and accurate manner. Prepare and issue customer invoices, statements, and related documentation. Monitor incoming payments and apply them correctly to customer accounts. Reconcile accounts, investigate discrepancies, and resolve billing or payment issues. Communicate with vendors and customers regarding questions, balances, and account status. Maintain organized financial records and supporting documentation. Assist with month-end closing activities, including reconciliations and reports. Support compliance with company policies, procedures, and internal controls. Collaborate with accounting and operations teams to improve workflow efficiency.
Required Qualifications
- Experience in accounts payable, accounts receivable, or general accounting support
- Strong attention to detail and a commitment to accuracy
- Clear written and verbal communication skills
- Proficiency with accounting software and Microsoft Excel or similar spreadsheet tools
- Basic understanding of bookkeeping, invoicing, reconciliations, and payment processing
- Strong organizational skills and the ability to maintain confidential information
- Ability to work independently as well as part of a collaborative team
- Experience supporting both payable and receivable functions
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.