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Accounting clerk jobs in Lubbock, TX
- 23 jobsAll
Accounting Clerk
Title Clerk
Accounts Receivable Specialist
Accounts Payable Clerk
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Account Administrator
Accounts Payable Associate
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Accounting Specialist
Lexis Nexis
Accounting clerk job in New Home, TX
Are you interested in delivering best-in-class programs? Do you enjoy collaborating cross-functionally to deliver on common goals? About our Team Intelligize is the leading provider of analytical tools for SEC compliance (external reporting) and transactional (IPOs, M&A) professionals. Intelligize offers a web-based research platform that ensures law firms, accounting firms, corporations, and other organizations stay compliant with the external reporting regulations, build stronger deals and agreements, and deliver value to their shareholders and clients. Headquartered in New York City, Intelligize serves Fortune 500 companies, including Starbucks, IBM, Microsoft, Verizon and Walmart, as well as many of the top global law and accounting firms. About the Role We are seeking a Financial Reporting and Accounting subject matter expert to join our Performance Excellence team. This role is designed for someone who has hands-on experience with corporate financial reporting and SEC disclosure workflows and who can translate that expertise into customer engagement, enablement programs, and product strategy insights. The ideal candidate has worked as an SEC Reporting Manager, Corporate Accountant, or in a related external reporting role. They will bring credibility with Controllers, CFOs, and corporate reporting teams, while also helping Intelligize refine its solutions and positioning for this critical persona. Responsibilities: Enablement & Training Develop and deliver enablement resources for Solutions Consultants, Sales, and Customer Success to confidently engage with corporate reporting personas. Lead internal training sessions, create reusable tools, and design playbooks to improve field knowledge of SEC/FASB developments and corporate reporting workflows. Customer Engagement Participate in high-value customer demos, webinars, and thought leadership sessions, particularly with accounting and financial reporting personas. Act as a credible voice with corporate users, helping them map Intelligize functionality to their day-to-day compliance and disclosure challenges. Market & Product Strategy Translate corporate customer workflows, pain points, and regulatory trends into actionable input for Product Management. Partner with Product to refine roadmap priorities and ensure solutions are aligned with the needs of SEC reporting and financial statement preparation. Monitor emerging disclosure trends (SEC, FASB, PCAOB, ESG) and advise on market opportunities for Intelligize. Cross-Functional Collaboration Work closely with Sales, SCs, Marketing, and Customer Success to deliver consistent positioning to the market. Collaborate with Product Development on messaging, functionality prioritization, product builds focused on financial reporting avenues and go-to-market readiness. Qualifications: 5+ years of experience in financial reporting, external reporting, or SEC compliance (corporate accounting or SEC reporting team experience strongly preferred). Deep familiarity with SEC filings (10-K, 10-Q, 20-F, 8-K, DEF 14A) and FASB standards. Strong presentation skills with the ability to engage corporate finance executives and legal professionals. Excellent analytical and communication skills; able to turn disclosure/regulatory changes into actionable insight. Experience supporting enablement or training initiatives preferred. Comfortable bridging technical expertise with customer-facing engagement. Ability to differentiate between corporate and law firm personas, and tailor approach accordingly. Collaborative, adaptable, and able to influence cross-functional teams. Passion for simplifying complex financial reporting requirements into practical, actionable solutions. Work in a way that works for you We promote a healthy work/life balance across the organization. We will help you meet your immediate responsibilities and your long-term goals. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive About the Business LexisNexis Legal & Professional provides legal, regulatory, and business information and analytics that help customers increase their productivity, improve decision-making, achieve better outcomes, and advance the rule of law around the world. As a digital pioneer, the company was the first to bring legal and business information online with its Lexis and Nexis services. U.S. National Base Pay Range: $102,800 - $171,300. Geographic differentials may apply in some locations to better reflect local market rates. If performed in New York, the pay range is $113,100 - $188,500. If performed in New York City, the pay range is $118,200 - $197,100. If performed in Rochester, NY, the pay range is $97,700 - $162,700. If performed in Ohio, the pay range is $97,700 - $162,700. We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: ● Health Benefits: Comprehensive, multi-carrier program for medical, dental and vision benefits ● Retirement Benefits: 401(k) with match and an Employee Share Purchase Plan ● Wellbeing: Wellness platform with incentives, Headspace app subscription, Employee Assistance and Time-off Programs ● Short-and-Long Term Disability, Life and Accidental Death Insurance, Critical Illness, and Hospital Indemnity ● Family Benefits, including bonding and family care leaves, adoption and surrogacy benefits ● Health Savings, Health Care, Dependent Care and Commuter Spending Accounts ● In addition to annual Paid Time Off, we offer up to two days of paid leave each to participate in Employee Resource Groups and to volunteer with your charity of choice We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact **************. Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here. Please read our Candidate Privacy Policy. We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers: EEO Know Your Rights.$46k-61k yearly est. Auto-Apply 38d ago2025 - 2026 Clerk - Payroll
Lubbock ISD (Tx
Accounting clerk job in Lubbock, TX
Secretarial/Clerical/Other/Clerk Central Office Additional Information: Show/Hide Job Title: Clerk - Central Office Wage/Hour Status: Nonexempt Reports to: Administrator Designated Pay Grade: AO3, AO4, AO5, AO6, AO7, AO8, AP1 Dept./School: Central Office Length of Contract: 12.0 mos. Date Revised: 2/13/19 Primary Purpose: Perform general clerical and bookkeeping duties. Qualifications: Education/Certification: High school diploma or GED Special Knowledge/Skills: Proficient word processing and file maintenance skills Effective organizational, communication, and interpersonal skills Knowledge of basic accounting principals Ability to use personal computer and software to develop spreadsheets, databases, and do word processing Ability to use calculator (10-key by touch) Experience: Two years clerical experience Major Responsibilities and Duties: Accounting and Inventory * Perform routine clerical and bookkeeping tasks including simple arithmetic operations to maintain department budget records. * Receive, store, and issue supplies and equipment. * Maintain inventory of fixed assets, equipment, and supplies. * Maintain complete and systematic records of financial transactions according to established procedures and generally accepted accounting principles. Records, Reports, and Correspondence * Maintain physical and computerized records including reports, data, schedules, rosters, files, and other transactions. * Prepare written correspondence, forms, schedules, or reports using personal computer. * Assist with department budget preparation and tasks. * Schedule meetings and appointments and maintain calendar for supervisor. * Receive incoming calls, take reliable messages, and route to appropriate staff. * Maintain physical and computerized files including mailing lists, visitor logs, and office communication. * Sort, distribute, or deliver mail and other documents. General Employee Requirements: * Support and align work with the mission, vision, and beliefs of the district. * Follow and support board policies in areas of related responsibility. * Ensure district resources are managed effectively to maximize resources for student learning. * Share in the development and implementation of district success plans. * Actively participate in ongoing development to improve work quality and district contribution. * Model integrity, work ethic, and professionalism as a suitable example for LISD students. Equipment Used: Personal computer, printer, copier, fax machine, and calculator. Working Conditions: Mental Demands/Physical Demands/Environmental Factors: Maintain emotional control under stress; work with frequent interruptions.Repetitive hand motions; prolonged use of computer. The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required. Approved by Date Reviewed by Date$33k-45k yearly est. 29d agoAP/AR Associate
Betenbough Companies
Accounting clerk job in Lubbock, TX
Impact our company s financial statements by accurately managing daily transactions and timely payments while ensuring financial integrity and operational excellence across the organization. Core Functions Process invoices and credit card transactions with accuracy and timeliness. Reconcile vendor accounts, resolve discrepancies, and maintain positive relationships with trade partners, suppliers, and vendors. Support all accounts receivable processes, including posting payments, monitoring aging reports, and rebates. Partner with leaders and team members to ensure smooth credit card management, including new card setup, training, and status changes. Assist with month-end close, and contribute to continuous process improvements that promote efficiency and stewardship. Required Qualifications Accounts Payable Experience Proficient in Excel Preferred Qualifications NetSuite Accounting degree Work Environment and Physical Requirements Office environment. Vision for near, mid-range and far as well as hearing for low, medium and high pitch. Requires physical ability for standing, sitting, crouching, kneeling, frequent walking, reaching above head and below waist. Must have a current and valid driver s license and must be able to be insured by company fleet insurance. Ability to lift 5 - 20 pounds. Hours and Schedule Average 40 hours per week (8am-5pm, M-F). Minimal travel required for company events and inter-region collaboration. Benefits Comprehensive Employee Benefit Package Employer-Paid Life, AD&D, LTD Insurance Enrolled into ESOP (Retirement Benefits) Paid Time Off Policy Company-Issued Cell Phone Company Training Opportunities Company-Sponsored Vision Trips$34k-44k yearly est. 15d agoAccounting Clerk
Leprino Foods Company
Accounting clerk job in Lubbock, TX
For our state-of-the art 600+ person Lubbock, TX cheese and whey manufacturing facility, Leprino is seeking an Accounting Clerk. Leprino Foods broke ground on the $1 billion facility in the summer of 2022. The plant will become operational in 2025 with Phase 1 and will become fully operational by 2026! Summary Description: The Accounting Clerk provides data preparation and clerical support to the Lubbock Administration team including Plant Controller, Senior Accounting Supervisor, Staff Accountants and Executive Administrative Assistant. All other duties as assigned. Job Duties (Accountability Categories and Essential Functions/Key Responsibilities): NOTE: The job may include other "non-essential" responsibilities and duties that are not listed on this form * The incumbent is responsible for preparing pre-determined and ad hoc accounting reports to be utilized by the Accounting team, plant leadership, and department personnel. The reports must be accurate and timely to ensure proper follow-up by applicable business leaders. This position requires the position holder to maintain security and confidentiality of documents and information.Daily critical reporting preparation including: dairy liquid reconciliation, milk balancing, problem product, and others as needed * This position is responsible and accountable to ensure product meets food safety and quality requirements by following the Food Safety Plan, Quality Plan and company policies. * Perform milk settlement review to Corporate standards; as needed, create daily/weekly milk settlement reports for department analysis of testing and weight differences * Compile and publish daily operating metrics (e.g. problem product, milk variances, and others as needed) * Assist with preparation of various plant reporting including (not limited to): fat mass balancing in SAP, weekly hours report, milk scorecard and others as needed. * Prepare report comparing MES to SAP to help identify production errors * Communicate with employees and representatives of outside organizations in a professional manner * Maintain a strict confidential atmosphere to all aspects of the job * Provide ad hoc reporting to management * Validate payroll entires in Kronos and prepare all necessary reports * Maintain organized accurate paperwork and files * Back-up functions to other admin positions as assigned * Integrate Leprino Quality into all aspects of the Greeley Administrative function as evidenced by demonstrated continuous improvement, teamwork with co-workers, distinguished customer service and striving for excellence. * Maintain 5S standards. Minimum Qualifications & Experience: * Must be 18 years old * Must be able to speak, read, write, and comprehend basic English language * Ability to work with limited supervision. * Ability to communicate in a professional manner with all levels of the organization. * Ability to organize and prioritize work to meet the daily, weekly, and monthly deadlines. * Strong business/operational math skills to be able to perform mathematical functions related to complex production processes; * Ability to wear required personal protective equipment and comply with all applicable safety practices; * Has a strong customer service orientation. * Ability to maintain a clean work area according to good manufacturing processes; * Ability to demonstrate a professional image, learn new tasks quickly, and handle multiple tasks at one time. * Strong attention to details and accuracy of work. * Proficient in Microsoft Office software (e.g Excel, Word, PowerPoint) * Previous experience in a similar role that includes high volume, high-urgency accounting clerical type work. Preferred Qualifications & Experience: * Prefer two years of business/administrative courses. * Prefer previous experience in a manufacturing environment. Knowledge, Skills & Abilities/Competencies: * Strong attention to detail * Efficient with data * Problem solving * Process oriented * Applied and continuous learning * Work standards * Quality orientation * Safety awareness * Working effectively with others * Communication * Professional presence Offering you in return: A chance to be part of a global team of individuals passionate about producing and delivering high-quality products that help feed and nourish families around the world. Leprino Foods could not be where it is today without our incredible employees. That is why we share in our success together by rewarding you for your hard work. Hiring great people who are in it for the long run is our goal. Through competitive salaries, tuition assistance, vacation, holiday, dedicated sick time, matching 401(k), annual merit increases and bonuses, as well as our annual Profit-Sharing plan. Your impact will be noticed and rewarded, as you seek to further our company, our customers, and one another. Our Story: Leprino Foods' history dates back over 65 years, when Jim Leprino first started making small batches of mozzarella for local markets and eateries in the Little Italy neighborhood of Denver. We've grown a bit since then. Today, Leprino is the world's largest manufacturer of mozzarella and lactose, and a leading producer of whey protein. Still owned by Jim and the Leprino family, our sights are set to be the "World's Best Dairy Food and Ingredient Company." To help us achieve that bold vision, we're looking for our secret ingredient: You. A motivated team member who is the best at what you do. Three people in a small corner grocery store in the early 1950s have now grown to over 4,300 employees throughout 16 global locations. Will you join us on our journey? Leprino Foods Company utilizes the services of Psychemedics to perform our Hair Follicle Drug Testing. Additional information about this process can be obtained at ******************** Leprino Foods Company supports a drug-free workplace and is an EEO/Affirmative Action Employer - M/F/Disability/Veteran Leprino Foods requires all individuals to wear the appropriate Personal Protection Equipment (PPE) as required by the role and location At Leprino, we believe in equal employment opportunity and make employment decisions based on each individual's unique talents, experience, skills, and knowledge; we do not discriminate on the basis of any personal characteristics. We know we are better together and are committed to creating an inclusive and supportive culture in which all employees can thrive. Nearest Major Market: Lubbock Nearest Major Market: Lubbock$32k-40k yearly est. 27d agoAccounts Payable Clerk
Kelly Services
Accounting clerk job in Lubbock, TX
**Job Title: Part-Time Accounts Payable Clerk (Nonprofit Organization)** **Type:** Part-Time **About Us:** Join a dedicated team where your work directly supports our mission to make a positive impact in the community. We are seeking a motivated and detail-oriented Accounts Payable Clerk to help maintain the financial integrity of our organization. **Responsibilities:** + Reconcile processed work by verifying accounting entries and comparing system reports to balances + Charge expenses to accounts and cost centers by analyzing invoices, expense reports, and recording entries + Pay vendors by scheduling and preparing checks, in accordance with accounting policies and procedures + Pay employees by receiving and verifying expense reports and preparing checks + Maintain accounting ledgers by verifying and posting account transactions + Verify vendor accounts by reconciling monthly statements and related transactions + Perform monthly bank and credit card reconciliations + Maintain historical accounting records by filing documents + Protect the organization's value by keeping financial information confidential + Accomplish accounting and organizational mission by completing related tasks as needed **Qualifications:** + Previous experience in accounts payable or bookkeeping + Knowledge of basic accounting procedures and principles + Excellent attention to detail and organizational skills + Ability to uphold confidentiality of sensitive information + Proficiency with accounting software and Microsoft Office suite + Experience working in a nonprofit is a plus As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here (********************************************************************* for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community. Get a complete career fit with Kelly . You're looking to keep your career moving onward and upward, and we're here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. About Kelly Work changes everything. And at Kelly, we're obsessed with where it can take you. To us, it's about more than simply accepting your next job opportunity. It's the fuel that powers every next step of your life. It's the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.$33k-42k yearly est. 1d agoAccount Associate - State Farm Agent Team Member
Peter Griffith-State Farm Agent
Accounting clerk job in Lubbock, TX
Job DescriptionBenefits: License reimbursement Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Peter Griffith - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.$41k-60k yearly est. 30d agoRecurrent Exempt Staff
Texas Tech Univ Health Sciences Ctr
Accounting clerk job in Lubbock, TX
A job involving an appointment for infrequent temporary work where the employee is called in as needed. Relocating research equipment and supplies for the department. Organizing and cleaning out common areas. High school diploma or equivalent.$35k-44k yearly est. 13d agoAccounts Receivable Admin
Firetrol Protection Systems
Accounting clerk job in Lubbock, TX
Founded in 1984, Firetrol is the national leader in fire protection & life safety services. We are seeking a Accounts Receivable Admin for Firetrol's district office in Lubbock, Texas. Under the direction of the Office Manager, this position will be performing administrative/accounts receivable functions in accordance with established procedures. The successful candidate will oversee multiple administrative duties, which include: * Maintaining accounts receivable files and records * Investigating and resolving any billing irregularities or issues * Handling customer disputes * Updating customer information in Great Plains, ServiceTrade etc. * Producing collections reports/spreadsheets * Managing, tracking and resolving account balances and bad debt * Conducting check deposits * Conducting credit card payments and deposits * Ensuring that payments are applied to the correct invoices * Requesting tax certificates from customers, as needed * Facilitating payment of invoices due by emailing invoices/statements and following up by phone. * Providing efficient and professional administrative and clerical service to colleagues and supervisors * Other responsibilities as required to support the business$32k-43k yearly est. 58d agoAccounting Specialist
Agtexas Farm Credit Services
Accounting clerk job in Lubbock, TX
Job Description COMPANY PROFILE: AgTexas Farm Credit Services serves and supports approximately 2,600 member/borrowers in areas of lending, insurance sales, appraisal, and/or leasing. Eleven office locations can be found throughout the Association's 43-county trade territory, and the association has an average volume of approximately $2.7 billion. The lending portfolio consists of cotton, livestock, dairy, feed grains, real estate, and ag-related business loans. Additionally, the association territory provides diversity in production and mortgage loans as well as commodities financed. Without strong financial backing farmers and ranchers will not survive, and people will not have food to eat or clothes to wear. AgTexas provides reliable credit and crop insurance to our member-owners, so they can feed and clothe the world. POSITION: The Accounting Specialist position is located in Lubbock, TX with a salary that is negotiable, depending upon experience. This position operates specific accounting system applications for data entry, information retrieval and/or inquiry. *AgTexas, at its sole discretion, may offer this position with a different title based upon the qualifications of the candidate. MINIMUM EDUCATION AND EXPERIENCE: High school graduate and four (4) or more years of experience in banking, lending, or accounting with a financial services organization. Experience in cash management, accounts payable, and/or general ledger processing is preferred. Specialized knowledge of accounting/finance principals and ability to perform accounting data entry. Proficient in Microsoft Office products such as Excel, Word, and Outlook and general computer operations. Excellent time management, prioritization, and oral and written communication skills. KEY RESPONSIBILITIES: Verifies accuracy and completeness of accounting documents, identifies discrepancies, resolves issues, and determines appropriate course of action according to established procedures. Processes payments received; reconciles daily deposits and applications; and verifies application processing. Supports the efforts of the records retention function and assists with scanning and organization of documentation. Assists in verifying, filing, and maintaining promissory notes and other documents within the Finance Department. Assists in maintaining accounting procedures and related documentation as well as communicating the information to loan accounting users. Assists is cash management product setup. Assists in all phases of the accounts payable process. Processes office mail and completes bank deposits. Processes invoices and payments and prepares assigned vendor invoices for payment on a timely basis. Provides administrative and field office support and performs other duties for the department as needed. Verifies accuracy and completeness of wire submission according to the association's specified wire process. WORKING RELATIONSHIPS: Frequent interaction with Association departmental staff, field office staff, and management. Occasional interaction with Farm Credit Bank of Texas staff. Occasional interaction with area professionals including real estate agents, commercial bankers, title companies and others who deal with the Association in the normal course of business. EOE/AA/M/F/D/V AgTexas FCS is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, national origin, protected veteran status, sexual orientation, gender identity or genetic information. Persons with disabilities who require an accommodation to complete the application process should call our Lubbock office at ************** and ask to speak to one of our HR representatives to request accommodation in the application process. Job Posted by ApplicantPro$34k-42k yearly est. 13d agoRecurrent Exempt Staff
Texas Tech University
Accounting clerk job in Lubbock, TX
A job involving an appointment for infrequent temporary work where the employee is called in as needed. Requisition ID 43087BR Travel Required None Pay Grade Maximum salary commensurate with related education, experience and/or skills Major/Essential Functions * Relocating research equipment and supplies for the department. * Organizing and cleaning out common areas. Grant Funded? No Pay Grade Minimum salary commensurate with related education, experience and/or skills Pay Basis Monthly Work Location Lubbock Preferred Qualifications * Previous experience with physical labor, moving, and organizing. Department CBB Lbk Genl Job Type Part Time Pay Statement Compensation is commensurate upon the qualifications of the individual selected and budgetary guidelines of the hiring department, as well as the institutional pay plan. For additional information, please reference the institutional pay plan website at ******************************** Occasional Duties * Other duties as assigned. Shift Day EEO Statement All qualified applicants will be considered for employment without regard to sex, race, color, national origin, religion, age, disability, protected veteran status, or genetic information. Required Qualifications High school diploma or equivalent. Does this position work in a research laboratory? No Jeanne Clery Act The Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act is a federal statute requiring colleges and universities participating in federal financial aid programs to maintain and disclose campus crime statistics and security information. By October 1 of each year, institutions must publish and distribute their Annual Campus Security Policy & Crime Statistics Report (ASR) to current and prospective students and employees. To view this report, visit the TTUHSC Clery Act website at **************************************************** Introduction Nationally recognized as a Great College to Work For, TTUHSC provides much more than just a job! Enjoy excellent benefits, including paid leave, retirement plans, wellness programs, health insurance and so much more. Ready to start building a rewarding career in a positive environment where you can develop and thrive? Join us as we change the future of health care. About TTUHSC Texas Tech University Health Sciences Center is enriching the lives of others by educating students, providing excellent patient care, and advancing knowledge through innovative research. TTUHSC graduates more health care professionals than any other health care institution in the state, conferring 24.2% of all degrees and certificates awarded from health-related institutions in Texas. By providing comprehensive clinical services to more than 10 million individuals across 121 counties, TTUHSC is dedicated to advancing the health of people throughout Texas and beyond. This is where world-class education meets compassionate patient care - and we believe that our people are the reason for our institution's lasting success and bright future. Being part of the TTUHSC team means being part of an innovative and supportive community that empowers each individual to do their best work. Through our values-based culture, TTUHSC is committed to cultivating an exceptional workplace community with a positive culture that puts people first. Benefits TTUHSC is committed to creating an environment where our team members can do their best work, with programs and benefits to support head-to-toe well-being. Explore just a few of the advantages of being a TTUHSC team member: * Health Plans + Supplemental Coverage Options - Individual health insurance provided at no cost for full-time team members * Paid Time Off - Including holidays, vacation, sick leave and more * Retirement Plans * Wellness Programs * Certified Mother-Friendly Workplace Additionally, TTUHSC invests in the success of our team members by providing opportunities for personal and professional growth, including lifelong learning programs, recognition programs, and health and wellness initiatives. Team members also enjoy a variety of other perks, such as special membership rates at local gyms and golf courses, access to state-of-the-art software and facilities, and discounts on travel, technology, entertainment and more.$31k-41k yearly est. 10d agoAccountant
DHD Consulting
Accounting clerk job in Plainview, TX
Duties and Responsibilities: -Analyze costs, benefits, and losses of the company profits. -Reconcile related party transaction -Record and monitor all AP/AR transaction -Create AR monthly report and sales invoices for customers -Presents monthly financial reports for Management Team Leader -Create weekly, Monthly closing report -Respond for companys quarterly and yearly accounting audit Other Requirements: -Bachelor's degree in Accounting or Finance -Bilingual in Korean and English -Accounting team working experience at least 5 years Knowledge, Skills, and Abilities: · Strong communication skills (written and verbal) · Excellent problem-solving skills · Analyzing data and providing quality reports to internal management. · Responsible for assigned works.$48k-64k yearly est. 60d+ agoDeposits
Daveandbusters
Accounting clerk job in Lubbock, TX
Dave & Buster's is different from everywhere else. No two days are ever the same. Time will fly by serving hundreds of people with flexible schedules you can accommodate school or other jobs. Plus, your co-workers are awesome! Dave & Buster's offers an attractive benefits package for many positions, including medical, dental, vision, 401K, FREE GAMES and more. POSITION SNAPSHOT: Deposits staff assists management in controlling the flow of money through the building. They will provide administrative support to management through reconciliation of money, money equivalents, and all applicable paperwork. NITTY GRITTY DETAILS: Delivers an unparalleled guest experience through the best combination of food, drinks and games in an ideal environment for celebrating all out fun. Keeps immediate supervisor promptly and fully informed of all problems or unusual matters of significance and takes prompt corrective action where necessary or suggests alternative courses of action. Initial point of security for all money, money equivalents, and all applicable paperwork, including private guest information and documents. Makes timely and accurate calculations of bill transactions. Handles money accurately and balances high volume of receipts. Assists staff with banks, checkouts, and money, and money equivalent procedures. Completes all required paperwork accurately and in a timely manner. Conducts inventory during and after shift, if applicable. Assists Management as needed or requested. Reviews the cleanliness and organization of all Deposits areas, inside and out, if applicable. Checks for restocking of necessary supplies. Brings all areas up to standard. Discusses problem areas with manager. Assists other team members as needed or as business dictates Responsible for the reconciliation of any monies from their banks. Maintains a favorable working relationship with all other company team members to foster and promote a cooperative and harmonious working climate that will be conducive to maximum team member morale, productivity and efficiency/effectiveness. Must be at least 18 years of age. Requirements STUFF OUR ATTORNEYS MAKE US WRITE: The physical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the team member will regularly be required to: Must be friendly and able to smile frequently. Bank or cashier experience preferred, but not required. Previous administrative experience or cash handling experience preferred. Employee needs to be able to communicate effectively with multiple guests while generating enthusiasm for D&B. Strong math and verbal skills needed. Is dressed in accordance with dress guidelines, looking neat, clean, and professional at all times. Must demonstrate ability to read and communicate in English. Must have regular and predictable attendance. Must be able to articulate clear greetings, requests for assistance, and farewells to guests. Attention to detail Strong problem solving skills Familiar with Excel The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified in this position. As an equal opportunity employer, Dave & Buster's is dedicated to our policy of nondiscrimination in all aspects of employment, and we comply with all Federal, State and Local laws regarding nondiscrimination. Dave and Buster's is proud to be an E-Verify Employer where required by law. Salary Compensation is from $9.25 - $12 per hour Salary Range: 9.25 - 12 We are an equal opportunity employer and participate in E-Verify in states where required.$9.3-12 hourly Auto-Apply 60d+ agoStaff Accountant - Accounts Payable
Snelling
Accounting clerk job in Lubbock, TX
Job Description STAFF ACCOUNTANT - ACCOUNTS PAYABLE Full-Time • On-Site • Lubbock, TX Snelling is seeking a detail-driven Staff Accountant - Accounts Payable for a highly respected organization in Lubbock. This role plays a key part in supporting accurate financial operations, compliance, and vendor management across the company. If you enjoy structured accounting work, problem-solving, and maintaining high-quality financial records, this is an excellent long-term opportunity. ABOUT THE ROLE The Staff Accountant - Accounts Payable is responsible for ensuring the timely and accurate processing of company expenditures, maintaining vendor records, preparing journal entries, and supporting financial audits. This position works closely with internal departments and external vendors to verify invoices, resolve discrepancies, and uphold procurement compliance. Moderate supervision is provided, with the expectation of independent judgment and initiative. WHAT YOU WILL DO Process and audit company expense reports, mileage submissions, and payment requests to ensure accuracy and policy compliance. Review, code, and enter vendor invoices; reconcile discrepancies between invoices, packing slips, purchase cards, and purchase orders. Generate and process electronic payments, including ACH, direct deposit updates, and vendor pay files. Maintain complete, accurate vendor records including W-9s, EINs, contracts, insurance certificates, addresses, and banking information. Prepare accounts payable-related journal entries and reconcile AP subledger accounts monthly. Compile supporting documents for internal reviews and external financial audits. Produce monthly vendor analysis and assist with financial reporting needs. Manage annual 1099 preparation and submissions. Collaborate professionally with internal teams and external vendors by phone, email, and written correspondence. Support the general accounting department and perform additional duties as assigned. WHAT WE'RE LOOKING FOR Bachelor's degree in Accounting (required) Knowledge of basic accounting principles and general ledger processes Strong accuracy, organization, and time-management skills Proficiency with computers, accounting systems, and office technology Ability to work independently, prioritize tasks, and meet deadlines Valid Texas driver's license and insurability SALARY & BENEFITS Annual Salary: $44,803 - $51,522, based on experience This employer offers one of the strongest benefits packages in the region, including: Comprehensive medical, dental, vision, and prescription coverage Up to 12% employer retirement match Generous PTO + 13 paid holidays Employer HSA contributions up to $4,300/$8,550 Extended Wellness Leave (Sabbatical Program) Basic Life & AD&D + Long-Term Disability Employee Assistance Program Critical illness, accident, and voluntary life options Mileage reimbursement Employee referral bonuses up to $1,500 Virtual medical visit access HOW TO APPLY Submit your resume for confidential consideration. Qualified applicants will be contacted promptly to discuss next steps. Contact: Leta Page | ABOUT SNELLING Snelling is a locally owned recruiting firm with more than 200 years of combined staffing experience serving Lubbock and West Texas. We proudly connect skilled professionals with top-tier employers in accounting, administration, healthcare, manufacturing, and professional services. Awards & Recognition Lubbock Avalanche-Journal Best of Lubbock - WINNER/Best Employment Agency (2018-2025) Best of Staffing Client Satisfaction Diamond Award (2013-2025) Largest Staffing Firm in the U.S. (2025) - SIA Best Professional Search Firms - Forbes 2025 Best Temporary Staffing Firms - Forbes 2025$44.8k-51.5k yearly 17d agoTitle Clerk - Group 1 Automotive
Group 1 Automotive
Accounting clerk job in Lubbock, TX
Group 1 Automotive is looking to add a qualified Title Clerk to their Lubbock area team. This position will be responsible for New and Used Title Processing, as well as light data entry and scanning. In addition to competitive pay, we offer our associates the following benefits: Health, Dental, Vision, Life, and Disability insurance 401(k) plan with company match Paid Time-Off Employee Stock Purchase Plan Employee Vehicle Purchase Program Professional work environment, with job training and advancement opportunities Responsibilities Proper titling of new, used and wholesale sales for the dealership Ensures retail transactions are processed in a timely way Prepares purchase and trade-in documentation Contacts banks to obtain lien releases Prepares tax and title documents Verify the costs and transactions for each vehicle sale Assist in creating and processing leasing and loan paperwork Prepares necessary paperwork for submission to the tag agency Ensures the company's tag and title work meets state requirements Prepare and submit all legal transfer documents to the state department of motor vehicles (DMV) Provide additional administrative support as needed Demonstrates behaviors consistent with the Company's Values in all interactions with customers, co-workers and vendors Qualifications 2 years of previous experience as a Title Clerk (within dealership is preferred, but not required), or at least 3 years Administrative experience in office setting Strong work ethic Positive attitude and a desire to learn and grow Willingness to work well with others Excel knowledge Strong attention to detail Excellent organizational skills Group 1 is a Fortune 250 company that offers a team environment, great benefits and ongoing training and support or its associates. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. Apply today or refer a qualified friend. *All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment* Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify. Not ready to apply to a position? Sign-up to let us know about your interest in a career with Group 1 Automotive.$28k-37k yearly est. Auto-Apply 16d agoTitle Clerk - Group 1 Automotive
Howard Pontiac-Gmc Inc.
Accounting clerk job in Lubbock, TX
Group 1 Automotive is looking to add a qualified Title Clerk to their Lubbock area team. This position will be responsible for New and Used Title Processing, as well as light data entry and scanning. In addition to competitive pay, we offer our associates the following benefits: * Health, Dental, Vision, Life, and Disability insurance * 401(k) plan with company match * Paid Time-Off * Employee Stock Purchase Plan * Employee Vehicle Purchase Program * Professional work environment, with job training and advancement opportunities Responsibilities * Proper titling of new, used and wholesale sales for the dealership * Ensures retail transactions are processed in a timely way * Prepares purchase and trade-in documentation * Contacts banks to obtain lien releases * Prepares tax and title documents * Verify the costs and transactions for each vehicle sale * Assist in creating and processing leasing and loan paperwork * Prepares necessary paperwork for submission to the tag agency * Ensures the company's tag and title work meets state requirements * Prepare and submit all legal transfer documents to the state department of motor vehicles (DMV) * Provide additional administrative support as needed * Demonstrates behaviors consistent with the Company's Values in all interactions with customers, co-workers and vendors Qualifications * 2 years of previous experience as a Title Clerk (within dealership is preferred, but not required), or at least 3 years Administrative experience in office setting * Strong work ethic * Positive attitude and a desire to learn and grow * Willingness to work well with others * Excel knowledge * Strong attention to detail * Excellent organizational skills Group 1 is a Fortune 250 company that offers a team environment, great benefits and ongoing training and support or its associates. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. Apply today or refer a qualified friend. * All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment* Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify. <$28k-37k yearly est. 22d agoAR Collections Specialist
Pinnacle Propane
Accounting clerk job in Lubbock, TX
Job Description Are you ready to be part of a dynamic and dedicated team? Pinnacle Propane, a leading propane distribution business operating in nine US states, is looking for an enthusiastic AR Collections Specialist to join our team. At Pinnacle Propane, we are committed to providing exceptional service to our customers and employees. Why Join Pinnacle Propane? At Pinnacle Propane, we value our employees and offer a comprehensive benefits package to support your well-being and work-life balance. When you join our team, you'll enjoy: Great Benefits: Including medical, vision, dental insurances, amongst others. Life Insurance: Financial protection for you and your family. Community Volunteering Day: A paid day off to give back to the community and make a difference. Paid Time Off: Generous PTO and company holidays to relax, recharge, and spend time with loved ones. Retirement Savings Plan: Employer contributions to help you save for the future. Job Summary: This position requires a self-motivated, dependable and highly organized individual who possesses good written and oral communication skills. The ideal candidate should be able to work with minimal supervision with the ability to multi-task and maintain attention to detail. They will be responsible for the successful coordination of collection functions, as well as the client relationship management for our major accounts with multiple locations. Dealing with centralized and decentralized offices. Develop and maintain consistent communication with customers and sales teams regarding accounts. Essential Job Functions: Manages assigned portfolio of commercial and residential customers, handling verbal and written communication directly with the customers and sales teams. Improve collection efforts to reduce aging balances. Researches and analyzes accounts prior to initiating contact, examines historical data, evaluates past collection efforts on past due balances to be worked to resolution. Contacts customer to establish reason for past due balances, makes payment arrangements to bring accounts current, follows up to ensure obligation satisfied. Prepares account reconciliations; compile data and submits supporting documentation for Adjustments/GL entries to resolve outstanding issues and disputes. 3rd party billing of invoices into customer online portal Responsible for collections, negotiations and reconciliation of major and special billing commercial accounts. Partners with the team and management by quickly bringing issues to their attention, working to understand the root cause and offering potential solutions. Responsible for month-end closing activity as required. Assist in other A/R functions and special projects as time and workload permits. Other duties as assigned or required. Qualifications: Minimum of 5 years of experience in Accounts Receivable Collections Analyst position. Knowledge of working in large CRM data base such as Oracle or SAP required. Receivable experience handling major customers, commercial and residential working with centralized and decentralized offices. Solid account reconciliation and analytical skills. Excellent communication skills with a professional approach, detail oriented, proactive. Able to work under pressure, meet changing deadlines, and maintain orderly files and demonstrate good judgment. Strong written, oral communication, interpersonal, and organizational skills. Intermediate level Word and Excel with current VLOOKUP's, filters. Degree in Accounting is preferred, but not required. 2-4 years of general accounting experience or an equivalent combination of education and experience enough to successfully perform the essential duties of the job as listed above Strong time-management and organizational skills. Must have accounting and GL knowledge. Candidate must be customer service oriented and have a willingness to learn Ability to work independently and as part of a team Able to work under pressure, meet deadlines and maintain orderly files. Extended working hours may be required as directed by business needs. Physical & Mental Requirements: (check all that apply) Ability to lift to 50 pounds Ability to push or pull heavy objects using up to 50 pounds of force Ability to sit for extended periods of time Ability to stand for extended periods of time Ability to use fine motor skills to operate office equipment and/or machinery Ability to properly drive and operate a company vehicle Ability to receive and comprehend instructions verbally and/or in writing Ability to use logical reasoning for simple and complex problem solving EEO Statement Pinnacle Propane, LLC is dedicated to employing and maintaining a diverse team. We take pride in being an Equal Opportunity Employer, ensuring decisions are made irrespective of race, color, ethnicity, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran status, genetic information, or any other characteristics safeguarded by state or federal law. Pinnacle Propane, LLC complies with the laws and regulations set forth in the EEO is The Law poster. Additionally, Pinnacle Propane is dedicated to providing reasonable accommodations for job applicants with disabilities. Should you require assistance or an accommodation during the application process due to a disability, kindly email *****************************. Pinnacle Propane strives to ensure its careers website is accessible to everyone, including individuals with disabilities. If you encounter any difficulties accessing Pinnacle Propane's careers website, please reach out to us at ***************************** so that we can offer the information or assistance you need through alternative methods and/or discuss a reasonable accommodation for the application process. Disclaimer: Pinnacle Propane does not accept unsolicited resumes or applications from recruitment agencies. Any unsolicited information submitted to Pinnacle Propane by third-party agencies will be considered property of Pinnacle Propane, and we will not be responsible for any fees associated with such submissions.$33k-43k yearly est. 7d agoSenior Accountant-Cash Management/AR
City of Lubbock
Accounting clerk job in Lubbock, TX
Supervises and participates in general accounting operations for assigned functions or funds; performs advanced level accounting duties with primary responsibility for an accounting system or group of funds. * Supervise and participate in general accounting operations for an assigned accounting function or group of funds; * Review transactions to ensure conformance with general accounting practice and established standards and procedures; * Make adjustments to transactions as necessary; * Estimate revenues and expenses for periodic accounting reports; * Develop and prepare non-standard reports or management information; * Prepare statements for monthly financial operations report, including balance sheets, statements of revenues, expenses, and retained earnings, and budget reports; * Prepare financial statements for annual financial report, including disclosure notes; * Prepare schedules and reports required or requested by external auditors; * Recommend solutions for problems and proposed changes in accounting function; * Review accounting standards adopted by professional boards and recommend operational changes to comply with standards; * Reconcile accounts monthly (research, substantiate and correct balances if needed); * Monitor the work of clerical or bookkeeping staff handling accounting operations; * Coordinate the work of lower level professional accountants and assist in training. * Perform other duties as assigned. Completion of a bachelor degree in accounting, or a related field with an additional three years experience in accounting or any combination of relevant education and experience which provides the following:Knowledge of: * Principles, practices, and standards of general and governmental accounting. Ability to: * Coordinate the accounting operations for an assigned system or funds; * Coordinate and supervise the work of others; * Perform professional accounting duties with limited supervision; * Use independent, professional judgment to propose and implement changes required by accounting standards. Physical Requirements: * Occasionally lift up to 25 pounds; * Occasionally carry up to 25 pounds; * Frequently stand and walk; * Occasionally kneel; * Frequently pull or push objects; * Frequently rotate upper trunk to right or left while sitting or standing; * Frequently reach above, at, or below shoulder height; * Frequently handle objects.$33k-43k yearly est. 26d agoTitle Clerk
Smith Auto Family Levelland
Accounting clerk job in Levelland, TX
Job Description We have an opening for a Title Clerk. At our dealership, customer satisfaction is our top priority. We have continued to grow while holding true to our family values of honesty, integrity, and professionalism. Come work for a customer-focused dealership who thrives in sales and service customer experience. Benefits We Offer Resources to refine processes and training of the team 401k with employer match Health, dental, vision and life insurance coverage Responsibilities Process all registrations for new and pre-owned vehicles. Prepare title work for sold vehicles and submit to DMV. License plate issuing and transfers Check for completeness and accuracy on all required forms in deal files. Assist in maintaining title files and MSO files for inventory. Handle additional office duties as assigned Will need to travel for training 4-6 weeks Qualifications High School Diploma or equivalent Automotive experience preferred Title and registration, WebDealer experience required Highly organized and eagerness to improve Willingness to take initiative Computer literacy, quality writing and grammar skills Ability to handle multiple tasks easily Ability to provide quality customer service Work with all levels of employee Clean driving record and valid driver's license Reliable transportation We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.$28k-37k yearly est. 27d ago2025 - 2026 Clerk - Account Payable Senior
Lubbock ISD (Tx
Accounting clerk job in Lubbock, TX
Secretarial/Clerical/Other/Clerk Central Office Additional Information: Show/Hide Job Title: Clerk - Central Office Wage/Hour Status: Nonexempt Reports to: Administrator Designated Pay Grade: AO3, AO4, AO5, AO6, AO7, AO8, AP1 Dept./School: Central Office Length of Contract: 12.0 mos. Date Revised: 2/13/19 Primary Purpose: Perform general clerical and bookkeeping duties. Qualifications: Education/Certification: High school diploma or GED Special Knowledge/Skills: Proficient word processing and file maintenance skills Effective organizational, communication, and interpersonal skills Knowledge of basic accounting principals Ability to use personal computer and software to develop spreadsheets, databases, and do word processing Ability to use calculator (10-key by touch) Experience: Two years clerical experience Major Responsibilities and Duties: Accounting and Inventory * Perform routine clerical and bookkeeping tasks including simple arithmetic operations to maintain department budget records. * Receive, store, and issue supplies and equipment. * Maintain inventory of fixed assets, equipment, and supplies. * Maintain complete and systematic records of financial transactions according to established procedures and generally accepted accounting principles. Records, Reports, and Correspondence * Maintain physical and computerized records including reports, data, schedules, rosters, files, and other transactions. * Prepare written correspondence, forms, schedules, or reports using personal computer. * Assist with department budget preparation and tasks. * Schedule meetings and appointments and maintain calendar for supervisor. * Receive incoming calls, take reliable messages, and route to appropriate staff. * Maintain physical and computerized files including mailing lists, visitor logs, and office communication. * Sort, distribute, or deliver mail and other documents. General Employee Requirements: * Support and align work with the mission, vision, and beliefs of the district. * Follow and support board policies in areas of related responsibility. * Ensure district resources are managed effectively to maximize resources for student learning. * Share in the development and implementation of district success plans. * Actively participate in ongoing development to improve work quality and district contribution. * Model integrity, work ethic, and professionalism as a suitable example for LISD students. Equipment Used: Personal computer, printer, copier, fax machine, and calculator. Working Conditions: Mental Demands/Physical Demands/Environmental Factors: Maintain emotional control under stress; work with frequent interruptions.Repetitive hand motions; prolonged use of computer. The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required. Approved by Date Reviewed by Date$31k-41k yearly est. 1d agoAR Collections Specialist
Pinnacle Propane
Accounting clerk job in Lubbock, TX
Are you ready to be part of a dynamic and dedicated team? Pinnacle Propane, a leading propane distribution business operating in nine US states, is looking for an enthusiastic AR Collections Specialist to join our team. At Pinnacle Propane, we are committed to providing exceptional service to our customers and employees. Why Join Pinnacle Propane? At Pinnacle Propane, we value our employees and offer a comprehensive benefits package to support your well-being and work-life balance. When you join our team, you'll enjoy: Great Benefits: Including medical, vision, dental insurances, amongst others. Life Insurance: Financial protection for you and your family. Community Volunteering Day: A paid day off to give back to the community and make a difference. Paid Time Off: Generous PTO and company holidays to relax, recharge, and spend time with loved ones. Retirement Savings Plan: Employer contributions to help you save for the future. Job Summary: This position requires a self-motivated, dependable and highly organized individual who possesses good written and oral communication skills. The ideal candidate should be able to work with minimal supervision with the ability to multi-task and maintain attention to detail. They will be responsible for the successful coordination of collection functions, as well as the client relationship management for our major accounts with multiple locations. Dealing with centralized and decentralized offices. Develop and maintain consistent communication with customers and sales teams regarding accounts. Essential Job Functions: Manages assigned portfolio of commercial and residential customers, handling verbal and written communication directly with the customers and sales teams. Improve collection efforts to reduce aging balances. Researches and analyzes accounts prior to initiating contact, examines historical data, evaluates past collection efforts on past due balances to be worked to resolution. Contacts customer to establish reason for past due balances, makes payment arrangements to bring accounts current, follows up to ensure obligation satisfied. Prepares account reconciliations; compile data and submits supporting documentation for Adjustments/GL entries to resolve outstanding issues and disputes. 3 rd party billing of invoices into customer online portal Responsible for collections, negotiations and reconciliation of major and special billing commercial accounts. Partners with the team and management by quickly bringing issues to their attention, working to understand the root cause and offering potential solutions. Responsible for month-end closing activity as required. Assist in other A/R functions and special projects as time and workload permits. Other duties as assigned or required. Qualifications: Minimum of 5 years of experience in Accounts Receivable Collections Analyst position. Knowledge of working in large CRM data base such as Oracle or SAP required. Receivable experience handling major customers, commercial and residential working with centralized and decentralized offices. Solid account reconciliation and analytical skills. Excellent communication skills with a professional approach, detail oriented, proactive. Able to work under pressure, meet changing deadlines, and maintain orderly files and demonstrate good judgment. Strong written, oral communication, interpersonal, and organizational skills. Intermediate level Word and Excel with current VLOOKUP's, filters. Degree in Accounting is preferred, but not required. 2-4 years of general accounting experience or an equivalent combination of education and experience enough to successfully perform the essential duties of the job as listed above Strong time-management and organizational skills. Must have accounting and GL knowledge. Candidate must be customer service oriented and have a willingness to learn Ability to work independently and as part of a team Able to work under pressure, meet deadlines and maintain orderly files. Extended working hours may be required as directed by business needs. Physical & Mental Requirements: (check all that apply) Ability to lift to 50 pounds Ability to push or pull heavy objects using up to 50 pounds of force Ability to sit for extended periods of time Ability to stand for extended periods of time Ability to use fine motor skills to operate office equipment and/or machinery Ability to properly drive and operate a company vehicle Ability to receive and comprehend instructions verbally and/or in writing Ability to use logical reasoning for simple and complex problem solving EEO Statement Pinnacle Propane, LLC is dedicated to employing and maintaining a diverse team. We take pride in being an Equal Opportunity Employer, ensuring decisions are made irrespective of race, color, ethnicity, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran status, genetic information, or any other characteristics safeguarded by state or federal law. Pinnacle Propane, LLC complies with the laws and regulations set forth in the EEO is The Law poster. Additionally, Pinnacle Propane is dedicated to providing reasonable accommodations for job applicants with disabilities. Should you require assistance or an accommodation during the application process due to a disability, kindly email *****************************. Pinnacle Propane strives to ensure its careers website is accessible to everyone, including individuals with disabilities. If you encounter any difficulties accessing Pinnacle Propane's careers website, please reach out to us at ***************************** so that we can offer the information or assistance you need through alternative methods and/or discuss a reasonable accommodation for the application process. Disclaimer: Pinnacle Propane does not accept unsolicited resumes or applications from recruitment agencies. Any unsolicited information submitted to Pinnacle Propane by third-party agencies will be considered property of Pinnacle Propane, and we will not be responsible for any fees associated with such submissions.$33k-43k yearly est. Auto-Apply 60d+ ago
Learn more about accounting clerk jobs
How much does an accounting clerk earn in Lubbock, TX?
The average accounting clerk in Lubbock, TX earns between $27,000 and $49,000 annually. This compares to the national average accounting clerk range of $29,000 to $51,000.
Average accounting clerk salary in Lubbock, TX
$36,000
What are the biggest employers of Accounting Clerks in Lubbock, TX?
The biggest employers of Accounting Clerks in Lubbock, TX are:
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