AR Processor - Beaumont, TX

Bo-Mac Contractors, Ltd; Beaumont (TX); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Health Savings Account (HSA)

401(k) with company match

Paid time off including vacation and '

Job summary

Bo-Mac Contractors, Ltd. is seeking a detail‑oriented Billing Clerk to support our finance team in Beaumont, Texas. You will process vendor invoices, verify accuracy against POs and tickets, and post entries in our accounting system.

The role requires 1–3 years of billing experience, strong communication, and proficiency with Microsoft Office and accounting software. Join a stable, contractor‑driven organization offering comprehensive benefits and growth opportunities.

Qualifications

• 1-3 years billing experience in a high-volume environment is preferred.
• Proficiency with Microsoft Office and basic accounting software.
• Strong written and verbal communication and organizational skills.

Responsibilities

• Process vendor invoices, match with POs and delivery tickets, ensure pricing accuracy and timely posting in the accounting system.
• Handle payment processing and generate check runs as approved.
• Maintain document retention and orderly file management; assist with vendor communications.

Skills

Billing experience

Microsoft Office

Accounting software

Education

High School Diploma

Tools

Penta

Excel

Job description

Are you looking for an opportunity to move your career forward with an established industry leader? Join our team at Bo-Mac Contractors! Incorporated in Texas in 1966, Bo-Mac provides civil, piling and marine construction services for any size project, in many types of environments and across a wide geographical range.

Primary Responsibilities

• Invoice Processing – Accurately and efficiently process invoices from vendors by matching the appropriate purchase order and delivery tickets (if applicable) to the invoice. Reconciliation of the invoice to the purchase order to ensure applicable pricing, quantities, and freight charges. Ensure mathematical accuracy of invoice. Inform purchasing agent of discrepancies noted between purchase orders and invoices. Route applicable invoices to departments for approval. Post invoices in a timely fashion in Penta accounting software.
• Payment Processing – Upon authorization from the Assistant Controller, the processor will generate a check run consisting of approved invoices.
• Document Retention – Responsible for ensuring all invoice batches are scanned in a timely fashion. On a set schedule actual hard files will be destroyed. Responsible for accurate and orderly file retention.
• Vendor Relations – Communicate with vendors regarding invoice discrepancies, proof of delivery receipts, payment status, etc.
• Phone Relief – Perform phone relief duties for the receptionist as needed.
• Other – Performs special projects and complete all other duties as assigned or requested for the general support of the organization.

Minimum Qualifications

• High School diploma or equivalent.
• 1-3 years billing experience in a high-volume environment.
• Strong communication and interpersonal skills with the ability to communicate effectively with a diverse employee/customer base.
• Ability to create, compose, and edit written materials.
• Strong organizational skills, ability to be proactive, and meet deadlines.
• Ability to develop new techniques to expedite, compliment, or enhance company results.
• Proficiency in Microsoft Office Suite (Word, Excel, and Outlook) and relevant accounting software experience.

What we can offer you:

• Inclusive Medical, Dental, Vision, Accident, and Illness insurance
• Company paid Disability and Life insurance
• Health Savings Account contribution of up to $1,000 per year
• 401(k) retirement savings program with a company match
• Employee Assistance Program including discounts with major vendors & products
• Mental and physical wellness programs
• Competitive time off package including vacation, sick, and holiday pay
• Career advancement opportunities with a stable well-established organization
• Tuition reimbursement program and access to LinkedIn Learning courses

*Applications submitted without a resume will not be considered.

Bo-Mac Contractors, Ltd. is an Equal Opportunity Employer.

Qualified Candidates will be considered without regard to race, religion, sex, disability, veteran status, sexual orientation, or gender identity.

Equal Opportunity EmployerThis employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.