Accounts receivable specialist serp_jobs.h1.location_city
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Accounts receivable specialist • midland tx
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Warren CAT is seeking an experienced and detail-oriented Accounts Payable Supervisor to lead our Accounts Payable team.This position plays a key role in ensuring the accurate and timely processing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Parts Specialist will provide all retail and installer customers with a high level of service.This position will also support store management in the accomplishment of assigned tasks.Bilingual ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
As a Claims Specialist for the Marsh McLennan Agency, you will be a claims consultant providing oversight and advocacy on behalf of our clients throughout the process of a loss event and the life o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Midland, Texas.This long-term contract role offers an excellent opportunity to contribute to a dynamic en...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Join the Coca Cola team and be part of a world-renowned company committed to sustainability, diversity, and innovation.As a Marketing Specialist, you will work with a team to develop and execute ma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We’re looking for people who put their innovation to work to advance our success – and their own.WHAT YOU WILL EXPERIENCE IN THIS POSITION : .
Act as the national sales liaison between nVents Smart Po...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Pipeline and Terminal Operations.Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device! Text ETP to 25000 t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Permian Resources (NYSE : PR) is currently seeking a Accounts Payable Analyst reporting to the A / P Manager in Midland, TX.
This position will be responsible for all accounts payable administrative fu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Warren CAT is seeking an experienced and detail-oriented Accounts Payable Supervisor to lead our Accounts Payable team.This position plays a key role in ensuring the accurate and timely processing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
THIS IS A PART-TIME / CASUAL OPPORTUNITY.THE NUMBER OF HOURS PER WEEK WILL VARY.This position is responsible for performing audits of client inventories, storage site inspections and inventory closeo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
ABOUT The success and safety of every mission depend on getting needed supplies, materials, and equipment at a moment’s notice.
The service members of the Purchasing, Supply & Logistics community ma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
The ideal candidate is an excellent communicator with strong mathemat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Aaron's Customer Account Managers drive the success of our stores by leading the customer accounts department with the primary goal of achieving company standards for collections and lease renewals...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Sheriff's Office Records Department.Please ensure that you fill and attach the.Your application will not be considered complete without this.
Please ensure that you fill out this.DPS criminal backgr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Combined with innovative product advancements, cutting edge design, state-of-the-art equipment, exclusive product affiliations, and superior service, Natural Gas Services Group, Inc.NGSG) is a prem...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
As a Claims Specialist for the Marsh McLennan Agency, you will be a claims consultant providing oversight and advocacy on behalf of our clients throughout the process of a loss event and the life o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable professional.In this role, you’ll manage the full AR cycle — from invoicing and collections to revenue tracking and customer communications.
Oversee the end-to-end AR process, en...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Analyst - Midland, TX.Step into an exciting role with one of the fastest-growing independent energy producers.
Recognized for its dynamic growth, operational excellence, and entrepr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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job_description.job_card.job_descriptionProvide support to Operational Team members through analysis and insight of AP processes. Provide monthly updates to Management on AP metrics and department performance. Provide quarterly updates to the VP of Finance on AP goals which will also be communicated to Operational Team Members. Serve as the key vendor contact, with responsibility to maintain positive vendor relationships. Research transactions as needed. Oversee the end-to-end AP process including purchase order and invoice processing, payment runs, and vendor maintenance. Prepare journal entries, reconciliations, and accruals related to AP for monthly and year-end close. Establish procedures and guidelines to ensure risk of theft and fraud are mitigated. Operate in an administrative capacity for AP related software such as Esker AP Automation, FDC PO (Purchase order System), and Unit4 Accounting. Assist in the annual audit process. Work within approved budget; Develop and implement cost saving measures. Bachelor's degree (B. A.) in Accounting or Finance from four-year college or university; with 5 years related experience and / or training; or an equivalent combination of education and experience. Previous supervisory experience preferred. Proficient knowledge of Accounting software; Database software; Human Resource systems; Internet software; Microsoft Office products Strong leadership, influencing, collaboration, relationship building, analytical, communication, problem-solving, and decision-making skills. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply concepts of basic algebra. Ability to identify and resolve problems in a timely manner; Work well in group problem solving situations; Utilize reason even when dealing with emotional topics. Ability to manage difficult or emotional customer situations; Respond promptly to customer needs; Solicit customer feedback to improve service; Respond to requests for service and assistance; Meet commitments. We like to take care of business and have fun doing it! We offer health, dental, vision, life, and more as a comprehensive benefits package. Don't you want to work with awesome people?
Accounts Payable Supervisor
Warren CAT is seeking an experienced and detail-oriented Accounts Payable Supervisor to lead our Accounts Payable team. This position plays a key role in ensuring the accurate and timely processing of vendor invoices and payments. The ideal candidate will have a strong accounting foundation, proven leadership skills, and a passion for process improvement within a collaborative, team-oriented environment.
DO YOU HAVE WHAT IT TAKES?
WHAT YOU'LL DO :
Employee Engagement The Accounts Payables Supervisor will provide strong leadership for their team by setting clear expectations, providing accountability for results, and opportunities for growth and development. This will be accomplished through the following.
- Directly supervise assigned team. Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
- Ensure regular, open, and clear communication.
- Conduct team meetings and employee one-on-one meetings.
- Cultivate inclusive and respectful working relationships that support a sense of belonging for all employees.
- Maintain regular attendance and punctuality.
Internal Customer Service The Accounts Payables Supervisor is a critical support role. In this role, the Accounts Payables Supervisor will provide the following support directly and through their team :
Financial Governance Leading a team of professionals, the Accounts Payables Supervisor will be responsible for the following processes :
WHAT YOU'LL NEED :
WHY WORK WITH US?
IMPORTANT INFORMATION :
While performing the duties of this job, the employee is regularly required to sit, talk, or hear; use hands to finger, handle or feel. The employee is occasionally required to stand and walk; reach with hands and arms. The noise level in the work environment is usually quiet. Required travel up to 10%. This is not considered a safety sensitive position. The job description is subject to change by the employer as the needs of the employer and requirements of the job change. EEO / AA