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9 results for Inventory Clerk in Irving, TX

Billing Clerk
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 24 - 28 USD / Hourly
  • <p>We are seeking a detail-oriented <strong>Billing Clerk</strong> to support daily billing and accounts receivable operations in a fast-paced environment. This role is ideal for someone who enjoys working with high-volume data, maintaining accurate records, and ensuring billing information is processed efficiently and correctly.</p><p>The Billing Clerk will be responsible for entering and managing billing data in <strong>QuickBooks</strong>, reviewing transaction records for accuracy, and supporting the overall billing function. Success in this role requires strong attention to detail, accuracy, and the ability to stay organized while handling a large volume of transactions.</p><p>Key Responsibilities</p><ul><li>Enter high-volume billing and transaction data into QuickBooks accurately and timely.</li><li>Review documentation to ensure billing information is complete and accurate.</li><li>Process invoices and maintain customer billing records.</li><li>Verify transactions are properly recorded and applied to accounts receivable reports.</li><li>Research and resolve billing discrepancies as needed.</li><li>Maintain organized records and supporting documentation.</li><li>Assist with account reconciliations and reporting activities.</li><li>Support daily administrative and operational functions as assigned.</li><li>Contribute to process improvements that increase billing accuracy and efficiency.</li></ul><p><br></p>
  • 2026-10-16T00:00:00Z
Billing Clerk
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 23.75 - 32 USD / Hourly
  • We are looking for a Billing Clerk to support a busy billing operation in Dallas, Texas. This Long-term Contract position is ideal for someone who thrives in a digital, paperless setting and enjoys using technology to improve accuracy and efficiency. The right candidate brings strong experience with service-based or legal-style billing, works confidently with billing software and Excel, and can manage deadlines while maintaining high-quality client service.<br><br>Responsibilities:<br>• Manage the billing process from draft invoice preparation through final issuance, ensuring each step is completed accurately and on schedule.<br>• Partner with operational, audit, tax, and administrative teams to coordinate billing activity and resolve issues that could delay invoicing.<br>• Examine and adjust invoices to align with client-specific billing rules, engagement terms, and internal standards.<br>• Submit bills through electronic invoicing platforms and track acceptance, rejections, and required corrections.<br>• Investigate account questions, correct billing variances, and respond promptly to internal stakeholders and client requests.<br>• Track work in progress, receivable balances, write-ups, write-downs, and related billing performance indicators to support financial visibility.<br>• Maintain organized billing documentation and help ensure adherence to company policies as well as customer requirements.<br>• Prepare recurring and ad hoc billing reports and contribute to month-end close activities.<br>• Support follow-up efforts on outstanding balances and assist with collection-related communication when needed.
  • 2026-10-13T00:00:00Z
Billing Clerk - Legal
  • Fort Worth, TX
  • onsite
  • Permanent / Full Time
  • 50000 - 70000 USD / Yearly
  • <p><strong>Billing Specialist | Downtown Fort Worth | Full-Time, In-Office</strong></p><p>Ready to bring your billing skills to a firm with deep Texas roots? A highly respected, well-established downtown Fort Worth law firm is looking for a detail-driven Billing Specialist to join its accounting team.</p><p>You’ll own the full billing cycle: turning attorney time into accurate invoices, submitting e-bills through client portals with UTBMS codes, and processing daily deposits. You’ll also answer client invoice questions and partner with billing attorneys on A/R follow-up and collections.</p><p><strong>What you bring:</strong></p><ul><li>3+ years of A/R or billing experience with solid tenure</li><li>Billable-hour background (law firm, consulting, engineering, or agency)</li><li>Working Excel skills and comfort with billing software</li><li>E-billing experience (SurePoint or Aderant BillBlast a plus)</li><li>Strong attention to detail and the discretion to handle confidential information</li></ul><p><strong>What you get:</strong></p><ul><li>Medical, dental, and vision with a generous employer contribution</li><li>401(k) match and PTO starting year one</li><li>Paid downtown parking and occasional overtime pay</li><li>Long-term stability with a firm that values its people</li></ul><p>Joe.Faradie at roberthalf com - connect with me on linkedin - apply today</p>
  • 2026-10-09T00:00:00Z
Accounting Clerk
  • Hutchins, TX
  • onsite
  • Temporary to Hire
  • 19.7885 - 22.913 USD / Hourly
  • We are looking for an Accounting Clerk to join our team in Hutchins, Texas in a contract capacity with the potential to become permanent. This position supports both accounting and human resources functions, offering a strong opportunity for someone early in their career to build practical experience in a collaborative environment. The role is primarily onsite in Hutchins, Texas, with remote work available on Fridays, and is well suited for someone who is eager to learn and grow.<br><br>Responsibilities:<br>• Assist with onboarding activities, including preparing documentation and helping ensure a smooth start for incoming employees.<br>• Process payroll information accurately and on schedule while maintaining organized employee and compensation records.<br>• Support accounts payable tasks by reviewing invoices, entering payment details, and helping keep vendor accounts current.<br>• Handle accounts receivable activities such as recording incoming payments, updating account information, and following up on outstanding balances.<br>• Perform data entry and maintain accurate financial and personnel records across relevant systems and files.<br>• Use QuickBooks and related tools to help track transactions, organize accounting information, and support routine reporting needs.<br>• Collaborate with internal team members to provide day-to-day administrative support across accounting and HR operations.
  • 2026-10-20T00:00:00Z
AP Clerk
  • Dallas, TX
  • onsite
  • Temporary / Contract
  • 23 - 25 USD / Hourly
  • <p>We are seeking an AP/Data Entry Clerk for a client in Dallas, TX on a contract basis. Details below. </p>
  • 2026-10-09T00:00:00Z
Accounts Receivable Clerk
  • Grand Prairie, TX
  • onsite
  • Temporary / Contract
  • 17.4135 - 20.163 USD / Hourly
  • We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Grand Prairie, Texas on a Contract basis. This position focuses on invoicing, payment posting, account reconciliation, and customer account support while helping maintain accurate financial records. The ideal candidate brings prior experience in accounts receivable or billing, works comfortably with accounting systems, and can adapt quickly in a fast-paced environment.<br><br>Responsibilities:<br>• Generate and distribute customer invoices each day, including any necessary credits, adjustments, and related billing updates.<br>• Record incoming payments from multiple sources and apply them accurately to customer accounts within the accounting system.<br>• Balance daily cash activity by reconciling deposits and researching payment discrepancies such as shortages or unapplied amounts.<br>• Partner with sales and customer support teams to investigate billing issues, pricing concerns, and account disputes.<br>• Respond to customer and distributor inquiries regarding statements, outstanding balances, and account activity.<br>• Maintain organized account documentation, including credit records, tax-exempt forms, and lien waiver files.<br>• Assist with month-end activities by preparing receivable reconciliations and reviewing aging information for accuracy.
  • 2026-10-23T00:00:00Z
Accounts Payable Clerk
  • Fort Wort, TX
  • onsite
  • Temporary / Contract
  • 20.9 - 23.18 USD / Hourly
  • <p>We are immediately hiring an Accounts Payable Clerk to join our growing client on a contract to permanent basis in Fort Worth, Texas. This role is ideal for someone with Accounts Payable experience who can handle invoice activity accurately, maintain strong vendor relationships, and support day-to-day payable operations. The position offers the opportunity to contribute to a fast-paced finance environment while helping keep payment workflows organized and timely.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices with close attention to accuracy and company procedures.</p><p>• Communicate with suppliers to resolve billing questions, payment issues, and account discrepancies in a detail-focused manner.</p><p>• Assist with payment preparation activities, including organizing documentation for check runs and related approvals.</p><p>• Support reconciliation of invoice details against purchase orders and receiving records when applicable.</p><p>• Maintain up-to-date vendor files and ensure payment records are complete and properly documented.</p><p>• Help track general ledger coding and account allocations for payable transactions.</p><p>• Work with accounting systems such as Dynamics 365, Oracle, or Great Plains to process and monitor accounts payable activity.</p>
  • 2026-10-22T00:00:00Z
Bookkeeper
  • Frisco, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a client-focused environment in Frisco, Texas. This role is ideal for someone who can manage routine accounting tasks, maintain accurate records, and coordinate payroll-related activities with consistency and care. The Bookkeeper will play an important part in keeping financial data organized, current, and ready for monthly review.<br><br>Responsibilities:<br>• Manage vendor payment activity by reviewing invoices, preparing disbursements, and issuing checks for client accounts.<br>• Post recurring and periodic accounting entries, including retail sales activity, depreciation, and prepaid expense adjustments.<br>• Complete monthly reconciliations for multiple bank accounts and credit card statements to ensure balances are accurate and fully supported.<br>• Oversee payroll administration for both exempt and non-exempt employees, ensuring timely and accurate processing.<br>• Prepare payroll-related journal entries on a biweekly basis and maintain supporting documentation for each cycle.<br>• Submit employee hours and related payroll information through the designated payroll portal every two weeks.<br>• Update payroll records by entering employee onboarding changes and processing separations in the system.<br>• Maintain organized financial files and provide general administrative support related to bookkeeping operations.
  • 2026-09-30T00:00:00Z
Bookkeeper
  • Keller, TX
  • onsite
  • Temporary / Contract
  • 30 - 33 USD / Hourly
  • <p>A growing manufacturing company in the Keller area is seeking a detail-oriented <strong>Bookkeeper</strong> to manage day-to-day accounting operations and support accurate financial reporting. This role is ideal for someone who enjoys working in a fast-paced environment, takes ownership of the numbers, and can help ensure financial transactions are recorded accurately and efficiently.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions.</li><li>Maintain the general ledger and record journal entries.</li><li>Reconcile bank, credit card, and merchant account statements.</li><li>Manage customer invoicing and collections activities.</li><li>Process employee expense reports and reimbursements.</li><li>Assist with monthly, quarterly, and year-end close procedures.</li><li>Prepare and maintain financial reports, including cash flow summaries and account reconciliations.</li><li>Support inventory accounting and assist with inventory adjustments.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Coordinate with external CPA firm for tax filings and annual financial statement preparation.</li><li>Ensure compliance with company policies and accounting procedures.</li><li>Assist leadership with ad hoc financial analysis and reporting requests.</li></ul><p><br></p><p>Compensation &amp; Benefits</p><ul><li>Competitive salary based on experience.</li><li>Health, dental, and vision insurance.</li><li>401(k) with company match.</li><li>Paid time off and company holidays.</li><li>Stable organization with opportunities for growth and increased responsibility.</li></ul><p><br></p>
  • 2026-10-16T00:00:00Z