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Accounts receivable • denton tx

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Accounts Payable Associate - Argyle, TX

Accounts Payable Associate - Argyle, TX

Bonded Lightning Protection Systems, Ltd.Argyle, TX, US
[job_card.full_time]
Summary : Completes payments and controls expenses by processing and verifying invoices.Performs all duties and responsibilities according to the Mission and Core Values of the Company.Review invoic...[show_more][last_updated.last_updated_variable_days]
Teller / New Accounts Representative

Teller / New Accounts Representative

Guaranty Bank & TrustDenton, Texas
[job_card.full_time] +1
Imagine working somewhere that offers more than a steady paycheck; a place where you have ownership, employees are celebrated and growth is encouraged, both personally and professionally.At Guarant...[show_more][last_updated.last_updated_30]
  • [new]
Accounts Receivable (Third Party RCM)

Accounts Receivable (Third Party RCM)

Kestra Medical TechnologiesDenton, TX, US
[job_card.full_time]
Accounts Receivable Payor Analyst.The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders in...[show_more][last_updated.last_updated_variable_hours]
Accounts Payable / Receivable Analyst - Philippines

Accounts Payable / Receivable Analyst - Philippines

WalterDenton, TX, US
[job_card.full_time]
Talent Pool For Future Opportunities At Walter / h2pWe are building a Talent Pool for future opportunities at Walter, and we are currently looking for Accounts Payable / Receivable Analysts.While this ...[show_more][last_updated.last_updated_30]
PATIENT ACCOUNTS REP / COLLECTOR

PATIENT ACCOUNTS REP / COLLECTOR

Mayhill HospitalDENTON, Texas
[job_card.full_time]
This position also qualifies for a $1, sign-on bonus with a full-time 1 year commitment!.The Texas Business Center, located in Denton, TX just north of Dallas and Fort Worth, is seeking a dynamic a...[show_more][last_updated.last_updated_30]
Accounts Payable Associate - Argyle, TX

Accounts Payable Associate - Argyle, TX

Bonded Lightning ProtectionArgyle, TX, US
[job_card.full_time]
Completes payments and controls expenses by processing and verifying invoices.Performs all duties and responsibilities according to the Mission and Core Values of the Company.Review invoices / expe...[show_more][last_updated.last_updated_30]
  • [promoted]
Accounts Payable Associate - Argyle, TX

Accounts Payable Associate - Argyle, TX

Bonded Lightning Protection SystemsArgyle, TX, United States
[job_card.full_time]
Summary : Completes payments and controls expenses by processing and verifying invoices.Performs all duties and responsibilities according to the Mission and Core Values of the Company.Review invoic...[show_more][last_updated.last_updated_variable_days]
Part-Time Teller / New Accounts Representative

Part-Time Teller / New Accounts Representative

Glacier BancorpDenton, TX, US
[job_card.full_time] +1
Imagine working somewhere that offers more than a steady paycheck; a place where you have ownership, employees are celebrated and growth is encouraged, both personally and professionally.At Guarant...[show_more][last_updated.last_updated_variable_days]
Accounts Payable Associate - Argyle, TX

Accounts Payable Associate - Argyle, TX

Bonded Lightning Protection Systems, Ltd.Argyle, TX, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Overview

Summary : Completes payments and controls expenses by processing and verifying invoices.

Responsibilities

  • Performs all duties and responsibilities according to the Mission and Core Values of the Company.
  • Review invoices / expense reports and process with approval for payment.
  • Process payments weekly.
  • Reconciliation of credit card statement monthly.
  • Answers vendor inquiries.
  • Prepares analysis of accounts as required.
  • Prepare various journal entries such as intercompany entries.
  • Maintains various accounts such as internet and utilities.
  • Assists with special projects as needed.
  • Covers switchboard as needed.

Requirements

  • Pass a criminal background check & drug screen.
  • Possess excellent communication skills (oral and written).
  • Possess excellent customer service skills.
  • Team player.
  • Ability to prioritize multiple tasks.
  • Attention to detail is key.
  • To perform the job successfully, an individual should have a working knowledge of Microsoft programs (Outlook, Word, and Excel).
  • One to two years Accounting / Accounts Payable experience required.
  • High School diploma or GED.
  • About the Hiring Company

    We protect properties from catastrophic lightning strikes. We follow Christs example in everything we do to inspire others and make a difference in the world. With nearly 70 years of experience and 10 installation offices stationed throughout the Southern United States, we serve contractors who construct commercial and residential structures. Our tight-knit and experienced team brings lightning protection and grounding solutions to our customers. They join Bonded because they share our values and want to use their skills to serve others.

    Our strength comes from our devoted team. We are dedicated to helping each member of the Bonded Team grow and committed to each others long-term success. We are an equal opportunity employer who offers competitive compensation packages including company-paid medical insurance, paid holidays, and educational assistance. We offer career opportunities in Alabama, Georgia, Louisiana, Oklahoma, Texas, and Tennessee. Join our Servant Team and build your career!

    Job Details

    Job Type : Full-time

    Pay : $19.00 - $21.00 per hour

    Benefits

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Referral program
  • Retirement plan
  • Vision insurance
  • Schedule

  • 8 hour shift
  • Day shift
  • Monday to Friday
  • Location

    Work Location : In person

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