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Accounts Payable Receivable Specialist

Job in Missouri City, Fort Bend County, Texas, 77489, USA
Listing for: True Vines, Inc.
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 20 - 28 USD Hourly USD 20.00 28.00 HOUR
Job Description & How to Apply Below

Accounts Payable & Receivable Specialist - Quick Books True Vines, Inc. is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our growing team in Missouri City, TX. In this role, you will take ownership of both payables and receivables, ensuring accurate financial records, timely vendor payments, and efficient collections. This is an excellent opportunity for someone who thrives in a hands‑on accounting role, enjoys working with Quick Books, and wants to make a direct impact in a well‑established, design‑driven company.

You’ll work closely with leadership, contribute to improving financial processes, and play a key role in maintaining the financial health of the business. If you have strong Quick Books experience and enjoy working in a role where accuracy & organization. We’d love to hear from you.

Responsibilities
  • Process, verify, and code invoices for accuracy and timely payment
  • Manage vendor accounts and resolve discrepancies or billing issues
  • Execute payments via ACH, checks, and electronic transfers
  • Generate and send customer invoices; monitor and track incoming payments
  • Follow up on outstanding receivables and support collections efforts
  • Reconcile accounts payable and receivable transactions
  • Maintain accurate financial records in Quick Books Desktop
  • Assist with month‑end close, reporting, and account reconciliations
  • Communicate with vendors and customers to resolve payment issues
Qualifications
  • 3-5 years of experience in accounts payable and/or accounts receivable
  • Strong hands‑on experience with Quick Books Desktop (required)
  • Proficiency in Microsoft Excel (data entry, basic formulas, reconciliation)
  • Close attention to detail and strong organizational skills
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication skills for vendor and customer interactions
  • Experience in a small business or fast‑paced environment preferred
  • An associate’s degree in Accounting or a related field is a plus

Compensation: $20 - $28 hourly

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