×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable​/Accounts Receivable Specialist

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: Trinity Investors
Full Time position
Listed on 2026-03-07
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 65000 - 70000 USD Yearly USD 65000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable / Accounts Receivable Specialist

Job Title: Accounts Payable / Accounts Receivable Specialist

Employment Type:

Full-Time, Exempt
Salary Range: $65,000 – $70,000 annually
Benefits Eligibility:
After 60 days (includes health benefits and 401(k))

Position Overview

The Accounts Payable/Accounts Receivable Specialist supports the financial operations of a portfolio company owned by Trinity Investors by managing all AP/AR activities with accuracy and efficiency. This role plays a key part in maintaining organized financial records, ensuring timely payments and collections, and supporting project teams within a construction‑focused environment.

Key Responsibilities Accounts Payable
  • Process vendor invoices, verify accuracy, and ensure proper coding to projects and cost categories
  • Reconcile statements and resolve discrepancies with vendors
  • Prepare weekly check runs and manage electronic payments
  • Maintain organized AP files and documentation
  • Ensure compliance with company purchasing policies and subcontract agreements
Accounts Receivable
  • Create and send customer invoices, including progress billings and retention tracking
  • Monitor outstanding accounts and follow up on overdue payments
  • Apply payments accurately and maintain up‑to‑date AR aging reports
  • Collaborate with project managers to verify billable items and project documentation
  • Assist with lien releases, waivers, and job‑related financial documents
General Accounting & Administrative Support
  • Assist with month‑end closing processes
  • Prepare reports, reconciliations, and financial summaries as requested
  • Maintain accurate financial records in accounting software
  • Support the accounting team with special projects and audits
Qualifications Required
  • Previous experience in accounts payable and receivable
  • Strong understanding of general accounting principles
  • Proficiency with accounting software (Foundation construction accounting software a plus)
  • High attention to detail and strong organizational skills
  • Ability to meet deadlines and manage multiple tasks
  • Strong communication skills and ability to work with vendors, clients, and internal teams
  • Bachelor's degree in Accounting; or related field
Preferred
  • Experience in the construction industry
  • Knowledge of progress billings, AIA forms, lien waivers, and job costing
Benefits

Available after 60 days of employment:

  • Health, dental, and vision insurance
  • Paid time off
  • 401(k) plan
  • Company‑observed holidays
  • Additional company benefits as applicable
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary