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Skill:Account coding

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1–2 jobs· newest first

AP/AR ClerkNew
Flowchem · Houston, US
On-site · Full-time · Associate
Accounts Payable Specialist
Road Safety Services, Inc. · Omaha, US

+10K new in the last hour

AP/AR Clerk

Flowchem · Posted Nov 11, 2026

Houston, Texas, United States
On-site
Full-time · Associate
2–4 years

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The Accounts Payable & Accounts Receivable Specialist is responsible for managing both sides of the company's financial transaction cycle: processing and paying vendor invoices, and invoicing, collecting, and applying customer payments.

Responsibilities

Reviews, matches, and processes invoices for payment
Maintains vendor files and ensures accurate information is entered into the accounting system
Verifies approvals and account coding on invoices before processing
Responds to vendor inquiries regarding payment status, discrepancies, or documentation
Reconciles vendor statements and resolves invoice discrepancies

Requirements

High School Diploma or equivalent
Associate Degree or coursework in Accounting, Finance, or Business
Nice to have: Accounts receivable or credit/collections training
Nice to have: ERP system training (D365, SAP, Oracle, etc.)

Skills

Invoice entry Billing Payment application Reconciliation AP cycle AR cycle Account coding Aging analysis Collection workflows Microsoft Excel Microsoft Outlook D365 SAP Oracle

Benefits

office environment

See full job description

Accounts Payable Specialist

Road Safety Services, Inc. · Posted Nov 9, 2026

Omaha, Nebraska, United States
3–5 years

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Accounts Payable Specialist

Responsibilities

Review, verify, and process vendor invoices and credit memos accurately and on time.
Match invoices with purchase orders, resolve discrepancies, and obtain required approvals.
Enter invoices into accounting systems with accurate general ledger, department, and job coding.
Monitor invoice queues, payment deadlines, and outstanding approvals.
Reconcile vendor statements and resolve billing or payment discrepancies.

Requirements

Associate degree or equivalent related work experience
Nice to have: accounting coursework
Nice to have: bookkeeping
Nice to have: business coursework
Nice to have: high invoice volumes across multiple locations

Skills

accounts payable procedures invoice processing account coding vendor reconciliations Microsoft Excel Word

accounting software

Benefits

Medical, Dental, Vision & Legal Insurance
401(k) with Company Match and Immediate Vesting
Paid Time Off
Professional Development & Career Growth
Business Casual Work Environment

See full job description