JOB DETAILS

Accounts Payable & Receivables Specialist

CompanyJANI-CORE LLC
LocationBeaumont
Work ModeOn Site
PostedJanuary 18, 2026
About The Company

No description available for this Company.

About the Role

Job Posting: Accounts Payable/Receivable Specialist

Company: Jani-Core, LLC
Location: 490 Park Street, Suite 210, Beaumont, Texas 
Employment Type: Full-Time  

About Jani-Core, LLC:

At Jani-Core, LLC, we are committed to delivering exceptional cleaning and janitorial services to our clients. Our team is dedicated to providing top-notch service and maintaining strong relationships with our customers. We are currently seeking a detail-oriented and organized Accounts Payable/Receivable Specialist to join our finance team and contribute to our continued success.

Position Overview:

The Accounts Payable/Receivable Specialist will play a vital role in our financial operations by managing client information, handling invoice transactions, and ensuring effective communication with clients regarding their accounts. The ideal candidate will have 2-5 years of relevant experience in accounts payable/receivable, demonstrating strong organizational skills, attention to detail, and the ability to generate insightful reports and communications.

Key Responsibilities:
 
  • Organize and maintain accurate client information within our financial systems.
  • Prepare, send, and manage incoming invoices while ensuring prompt processing and payment.
  • Communicate professionally with clients to set up and manage customer accounts.
  • Assist with the collection of receipts and documentation for financial records.
  • Provide financial reporting and analysis during team meetings to support informed decision-making.
  • Ensure compliance with company policies and accounting standards throughout all processes.
  • Collaborate with the finance team to identify process improvements and enhance overall efficiency.

Qualifications:
 
  • 2-5 years of experience in accounts payable and receivable roles.
  • Proficiency in accounting software and MS Office Suite (particularly Excel), QuickBooks.
  • Strong organizational skills with a keen attention to detail.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with clients.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong analytical skills for generating reports and presentations.

What We Offer:
 
  • Competitive salary and benefits package.
  • Opportunity for professional development and growth within the company.
  • Supportive and collaborative work environment.
  • [Include any additional benefits such as remote work options, bonuses, etc.]
Compensation: $17.00 - $20.00 per hour




Key Skills
Accounts PayableAccounts ReceivableOrganizational SkillsAttention To DetailCommunication SkillsInterpersonal SkillsAnalytical SkillsAccounting SoftwareMS Office SuiteQuickBooks
Categories
Finance & AccountingAdministrative
Benefits
Competitive SalaryProfessional DevelopmentSupportive Work Environment
Job Information
📋Core Responsibilities
The Accounts Payable/Receivable Specialist will manage client information, handle invoice transactions, and ensure effective communication with clients regarding their accounts. This role is vital for maintaining accurate financial operations and supporting informed decision-making through financial reporting.
📋Job Type
full time
💰Salary Range
$17 - $20
📊Experience Level
2-5
💼Company Size
Not specified
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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