Accounts Payable & Receivable Specialist

Brandon & Clark Inc.

Lubbock (TX)

On-site

USD 42,000 - 65,000

Full time

3 days ago
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Benefits offered by this job

Medical, Dental & Vision coverage
HSA & FSA options
Company-paid life insurance up to $50,
401(k) with 3% match
Supplemental insurance options

Job summary

Brandon & Clark, Inc. is seeking a detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Lubbock-based accounting team. The role handles both AP and AR/invoicing, ensuring invoices and billing are accurate and timely.

Candidates should have a solid accounting background, high attention to detail, and the ability to resolve discrepancies efficiently. Responsibilities include submitting customer invoices through Ariba/OpenInvoice, matching vendor POs to invoices, processing

Qualifications

  • Minimum five years of accounting experience with accounts payable and accounts receivable.
  • Experience submitting customer invoices through billing portals such as Ariba/OpenInvoice.
  • Strong ability to match PO to invoice and reconcile vendor statements.

Responsibilities

  • Manage Accounts Receivable and Invoicing: generate and submit customer invoices via Ariba/OpenInvoice; ensure timely processing and accuracy; investigate invoicing discrepancies.
  • Accounts Payable: match purchase orders to invoices; process invoices on time; reconcile vendor statements; resolve discrepancies promptly.

Skills

Accounts Payable
Accounts Receivable
Invoicing
Vendor PO matching
Billing portals
Attention to detail
Discrepancy resolution

Tools

Ariba
OpenInvoice

Job description

Brandon & Clark, Inc. is seeking a detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Lubbock-based accounting team. The role handles both AP and AR/invoicing, ensuring invoices and billing are accurate and timely.

Candidates should have a solid accounting background, high attention to detail, and the ability to resolve discrepancies efficiently. Responsibilities include submitting customer invoices through Ariba/OpenInvoice, matching vendor POs to invoices, processing

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