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Accounts Payable Accounts Receivable Jobs in Decatur, TX

Caliber Collision

Office Administrator

Roanoke, TX · On-site

$17.25 - $23.75/hr

... Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent ...

Landmark Structures

Accounts Payable Specialist

Southlake, TX · On-site

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely processing invoices, employee expenses, vendor payments, and related accounting activities. This role ensures ...

Trinity Broadcasting Network (TBN)

Be Seen First

Accounts Receivable Coordinator

Fort Worth, TX · On-site

$27 - $29/hr

This individual will be responsible for Accounts Receivable for a multi-national non-profit organization. Duties Include: * Review contracts for all revenue streams and invoice accordingly

Landmark Structures

Accounts Payable Specialist

Southlake, TX · On-site +1

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely processing invoices, employee expenses, vendor payments, and related accounting activities. This role ensures ...

Yesway

Accounts Payable Supervisor

Fort Worth, TX · On-site

$58K - $80K/yr

Oversee accounts payable to nontrade associates to ensure correct sorting, matching, entry, and approval of invoices and receipts including real estate and lease payments, utilities, marketing, and ...

Mesch

Full Charge Bookkeeper

Denton, TX · On-site

$18 - $23/hr

... accounts payable, accounts receivable, cashiering and sales tax experience required. Full time position, but could be part time. Flexible retail hours. All applicants subject to a background check.

Yesway

Accounts Payable Supervisor

Fort Worth, TX

$58K - $80K/yr

Oversee accounts payable to nontrade associates to ensure correct sorting, matching, entry, and approval of invoices and receipts including real estate and lease payments, utilities, marketing, and ...

Mesch

Full Charge Bookkeeper

Denton, TX · On-site

$18 - $23/hr

... accounts payable, accounts receivable, cashiering and sales tax experience required. Full time position, but could be part time. Flexible retail hours. All applicants subject to a background check.

Elbit America

Accounts Payable Specialist II

Fort Worth, TX

$20.25 - $26/hr

Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position ...

Moonshot

Senior Accountant

Denton, TX · On-site

$69K - $87K/yr

This role owns General Ledger accounting, month-end close, Accounts Payable, Accounts Receivable, customer billing, cash application, balance sheet reconciliations, vendor deposits, prepaid expenses ...

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All JobsAccounts Payable Accounts Receivable JobsAccounts Payable Accounts Receivable Jobs in Decatur, TX

Accounts Payable Accounts Receivable information

See Decatur, TX salary details

$10

$19

$26

How much do accounts payable accounts receivable jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for accounts payable accounts receivable in Decatur, TX is $19.19, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $21.49 per hour, depending on experience, location, and employer.

What is accounts payable accounts receivable?

Accounts Payable (AP) and Accounts Receivable (AR) are essential functions in a business's accounting cycle. Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received, while Accounts Receivable is the money owed to the company by its customers for products or services provided. Managing AP ensures timely payments to avoid penalties, and managing AR ensures the company receives payments on time to maintain cash flow. Both roles are crucial for tracking financial transactions and maintaining accurate financial records.

What are the key skills and qualifications needed to thrive as an accounts payable accounts receivable specialist?

To thrive as an Accounts Payable/Accounts Receivable specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with financial recordkeeping, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, and familiarity with spreadsheets and ERP systems, is essential. Excellent organizational skills, problem-solving abilities, and effective communication make someone stand out in this position. These skills and qualities are crucial for ensuring accurate financial transactions, timely payments, and maintaining positive vendor and customer relationships.

What are some common challenges faced in an accounts payable accounts receivable role, and how can they be managed?

Professionals in Accounts Payable/Accounts Receivable often navigate challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or customers. Staying organized, communicating proactively with internal teams and external partners, and adopting efficient software solutions can help manage these tasks effectively. Building strong relationships with both suppliers and colleagues across departments is key, as collaboration is often needed to resolve issues and maintain smooth financial operations.

What is the difference between Accounts Payable Accounts Receivable vs Accounts Clerk?

AspectAccounts Payable Accounts ReceivableAccounts Clerk
Primary ResponsibilitiesManaging outgoing bills and incoming paymentsProcessing transactions, data entry, and record keeping
Required SkillsFinancial accuracy, attention to detailData entry, organizational skills
Work EnvironmentFinance or accounting departmentsOffice setting, administrative environment
CertificationsBasic accounting knowledge, sometimes certificationsNone typically required, but familiarity with accounting software helpful

While Accounts Payable Accounts Receivable focus on managing specific financial transactions related to payments and receivables, Accounts Clerk handles broader administrative tasks including data entry and record keeping. Both roles require attention to detail and familiarity with financial processes, but their core functions differ within the finance department.

Is it better to work in accounts payable or accounts receivable?

Accounts payable professionals focus on managing outgoing payments and vendor relationships, while accounts receivable staff handle incoming payments and customer accounts. Both roles require attention to detail and organizational skills; the choice depends on whether you prefer working with suppliers or customers. Career growth and job satisfaction can vary based on company size and industry focus.

What job categories do people searching Accounts Payable Accounts Receivable jobs in Decatur, TX look for?

The top searched job categories for Accounts Payable Accounts Receivable jobs in Decatur, TX are:

What cities near Decatur, TX are hiring for Accounts Payable Accounts Receivable jobs?

Cities near Decatur, TX with the most Accounts Payable Accounts Receivable job openings:

Accounts Payable Accounts Receivable jobs near you

Accounts Receivable/Billing Specialist

Venturi Supply

Fort Worth, TX • On-site

$19.50 - $25.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 3 days ago

Job description

Description:

Join our expanding team!


Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on.


At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency.


Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success.


Role Overview

The Accounts Receivable Specialist provides support to the accounts receivable department and performs accounts receivable functions.


Responsibilities

  • Prepares daily bank deposits; reviews for accuracy.
  • Applies payments to outstanding invoices in a timely manner.
  • Monitors and maintains accounts receivable aging.
  • Assists with accounts receivable process through correspondence and collection calls as directed.
  • Prepare customer invoices; reconciles customer accounts.
  • Retrieves credit reports and assists with review of customer credit issues.
  • Maintains accounts receivable files.
  • Assists with related special projects as needed.
  • Performs additional duties as required and assigned.
Requirements:
  • Education: High school diploma Associate's degree preferred.
  • 3+ years of multi-site accounts receivable experience in the same or similar industry.
  • Computer literate; Proficient with MS Office 365.
  • Experience with distribution-specific ERP systems
  • Ability to effectively communicate [written and verbal].
  • Thrives in a collaborative team environment.
  • Detailed oriented work style comfortable with multiple priorities being juggled while maintaining a consistent work approach.
  • Physical requirements: sitting, standing, walking, lift to 50 lbs., carrying, reaching, pushing, and pulling.
  • Ability to pass a background check, MVR check, and drug test.

Benefits

We're dedicated to our employees' and their families' health and well-being.

  • Benefits begin on the first of the month following 30 days of employment.

Exceptional Health Coverage

  • Three medical plans, including HSA-qualified, with virtual care.
  • Dental and vision coverage, including kids' orthodontia.
  • HRA reimbursement eligibility.
  • Employer-paid life and long-term disability insurance.

Smart Financial Benefits

  • 401(k) plan: Pre-tax and Roth options plus a generous employer matching contribution.

Time Off & Work-Life Balance

  • Enjoy 10 paid holidays and accrue PTO from your first day.
  • Flexible workplace culture with career growth opportunities.

Wellness & Support

  • Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family.
  • Resources to support mental, emotional, and financial well-being.

Culture that Works for You

  • Join a team that values integrity and innovation.
  • Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions.
  • Be part of a company that prioritizes people over profits.

Venturi Supply and its affiliated companies are dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate against individuals based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.