AP/AR SpecialistApril 10, 2026

Accounting/Finance

Located in:   Palestine, TX

Pay: $20/hour

Job Full Description:

Our client is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to join their team. This role is ideal for an accounting professional who enjoys hands-on transactional work and thrives in a structured, process-driven environment.

Position Overview

In this role, you will be responsible for managing day-to-day accounts payable and accounts receivable functions, maintaining accurate financial records, coordinating with vendors and customers, and supporting general accounting operations.


Key Responsibilities

Accounts Payable (AP)

  • Match supplier invoices with packing slips and supporting documentation
  • Communicate with suppliers to resolve invoice or documentation discrepancies
  • Post accounts payable transactions into the ERP system for check payment
  • Execute bi-monthly check runs and match approved invoices to issued checks
  • Prepare and mail checks to suppliers

Accounts Receivable (AR)

  • Match customer payments to the correct method of payment
  • Contact customers to resolve payment discrepancies or issues
  • Post all customer payments to the appropriate account in the ERP system
  • Print and mail customer statements
  • Follow up on delinquent or past-due accounts

Customer & Supplier Setup

  • Set up new customers and suppliers in the ERP system
  • Conduct credit reference checks when customers request payment terms

General Accounting Support

  • Post general ledger transactions, including credit cards, checks, and wire transfers
  • Assist with bank account balancing and reconciliations
  • Set up and execute ACH payments (domestic bank transfers)

Additional Duties

  • Research and retrieve part certification packages from internal filing systems upon request

Qualifications

  • Prior experience in Accounts Payable and Accounts Receivable
  • Experience working with ERP systems and accounting software
  • Strong attention to detail and organizational skills
  • Comfortable communicating with vendors and customers regarding payments
  • Basic understanding of general ledger transactions and reconciliations

Palestine, TX
Darby Scheffer
darby.scheffer@expresspros.com
+1 903-592-9999

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