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    2 weeks ago

    Waco, United States Central Texas Plumbing Solutions LLC Full time

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  • Accounts Receivable Specialist

    11 hours ago

    Waco, Texas, United States Chaparral Insulation Company, Inc. Full time

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  • Lead Financial Accountant

    5 days ago

    Waco, Texas, United States MP RPO Full time

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  • Lead Financial Accountant

    6 days ago

    Waco, Texas, United States MP RPO Full time

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  • Experienced Accounting Manager

    5 days ago

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  • Experienced General Ledger Accountant

    6 days ago

    Waco, Texas, United States MP RPO Full time

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  • Part-Time AP Clerk/Cashier

    2 months ago

    Waco, United States Sedona Staffing TX Full time

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  • Territory Account Specialist- Fort Worth, TX

    4 days ago

    Waco, United States Amplity Health Full time

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  • Territory Account Specialist

    2 days ago

    Waco, Texas, United States Amplity Health Full time

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  • Procurement Specialist

    5 hours ago

    Waco, Texas, United States Spherion Full time

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  • Accounts Management Specialist

    7 hours ago

    Waco, Texas, United States Baylor University Full time

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  • Accounting & Collections Administrator

    1 month ago

    Waco, United States SERVPRO of Greater Waco Full time

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  • Senior Financial Reporting Specialist

    6 days ago

    Waco, Texas, United States MP RPO Full time

    JOB SUMMARY: Senior Financial Reporting Accountant MP RPO's client considers the Senior Financial Reporting Accountant as an essential component of the Finance & Accounting (F&A) division. This role is primarily accountable for guiding a team of accounting experts to ensure timely and precise deliverables while enhancing operational efficiencies. The Senior...

  • Rehabilitation Specialist

    6 hours ago

    Waco, Texas, United States JobRialto Full time

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  • Rehabilitation Specialist

    5 days ago

    Waco, Texas, United States JobRialto Full time

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  • Accounts Receivable

    3 months ago

    Waco, United States Chaparral Insulation Company, Inc. Full time

    Job DescriptionJob DescriptionDescription/Job SummaryResponsibilitiesPerform day to day financial transactions, including billing, posting, filing and recording accounts receivables' dataVerify billing discrepancies and resolve any issuesIssue customer statements and contact customers regarding overdue paymentsGenerate reports detailing accounts...

  • Senior Accounting Specialist

    6 days ago

    Waco, Texas, United States Pattillo, Brown & Hill, LLP Full time

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  • Customer Service Specialist

    3 months ago

    Waco, United States Rollins Full time

    ** Customer Service Specialist** **Job Category****:** Customer Service **Requisition Number****:** CUSTO025446 Showing 1 location **Job Details** **Description** Orkin Pest Control is a leader in the pest control industry. We are looking for a Customer Service Specialist to join our successful, growing team. As a Customer Service Specialist you will provide...

  • Digital Marketing Specialist

    3 months ago

    Waco, United States OMG National Full time

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  • Buyer

    13 hours ago

    waco, United States Fallas Automation Full time

    Job Summary: The Buyer will work with every aspect of purchase orders including selecting vendors, creating and reviewing the purchase order, and assisting other aspects of the business dealing with purchase orders (accounts payable, supply chain manager, purchasing agent). Duties/Responsibilities:·        Review purchase order demand based on...

Accounts Payable Specialist

2 months ago

Waco, United States Lochridge Priest Inc Full time

Lochridge-Priest is locally owned and operated and is the largest provider of residential and commercial heating and air-conditioning services and commercial plumbing services in Central Texas. Our company has been a trusted partner within our communities for 60 years. With offices in Waco, Temple, Corsicana, and Fort Worth and over 500 dedicated employees, we’re dedicated to serving your home, business, and industrial comfort needs. We work as a team to deliver the best-in-class service to our customers. Company Benefits Medical, Dental Vision, and Life Insurance Paid Time Off 401K with Company Match Continuous Training and Career Development Essential Duties and Responsibilities Handling accounts payable for three separate entities and vendors Analyzing workflow processes Establishing Managing accounts payable using accounting software and other programs and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures. Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Process/review PO and NON- PO invoices daily/ weekly/ monthly Handle payment verification, resolve discrepancies with invoices and PO’s. Responsible for statement audits, credit card reconciliations and as well as payment history research. Maintain operational tracker of all invoices for month end accruals. Respond to internal inquiries in an expeditious manner to deliver excellent customer service. Demonstrates professionalism, models integrity and confidentiality, and displays characteristics supportive of the ideal company culture. Handle incoming and outgoing correspondence in a professional and efficient manner; develop positive relationships with general contractors, sub-contractors, vendors, and customers. Skills Sound/good judgment, ability to handle confidential information appropriately. Strong customer service approach, self-directed, assertive, with a positive attitude. Careful attention to detail and follow-through. Effective communication/interpersonal skills. Ability to remove barriers, execute appropriately and get things done. Detailed planning, organizational and time management skills. Proven track record of proactively managing a calendar. Agile and adaptive in challenging situations. Desire to anticipate needs to successfully support internal customers and the business. Collaborative approach with co-workers, be a resource and a team player. Integrity Additional Qualifications 5+ years of high-level accounts payable experience. College degree or equivalent work experience preferred. Excellent interpersonal skills and business vocabulary to effectively represent the executives and the company to outside parties. Excellent oral and written communication skills. Superior writing, proofreading, and editing skills. Advanced skills with MS Office products and tools including, but not limited to, Outlook, Word, Excel and PowerPoint and Bluebeam. Note:

Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Pay is based on experience. Equal Opportunity Employer, including disabled and veterans.

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