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AP/AR Associate

  • ... Posted on: Mar 12, 2026
  • ... PATRIOT PREMIUM THREADING
  • ... Midland, null
  • ... Salary: Not Available
  • ... Full-time

AP/AR Associate   

Job Title :

AP/AR Associate

Job Type :

Full-time

Job Location :

Midland null United States

Remote :

No

Jobcon Logo Job Description :

Patriot Premium Threading Services is seeking a detail-oriented AP/AR Associate to support our growing accounting team. This role will work closely with the Accounts Payable and Accounts Receivable functions, assist with month-end close, and support audit preparation and general ledger activities. The ideal candidate is organized, analytical, and comfortable working in a fast-paced operational environment. Key Responsibilities Support daily Accounts Payable and Accounts Receivable processing Assist with invoice coding, payment processing, and deposit application Help reconcile AP and AR sub-ledgers to the general ledger Assist with monthly close activities Track and investigate variances or discrepancies in financial data Participate in process improvement initiatives within the accounting department Collaborate cross-functionally with operations and management Assist with organizing, maintaining, and filing AP and AR documentation to ensure accurate and audit- ready records. Qualifications & Skills Bachelor's degree in Accounting, Finance, or related field 1–3 years of accounting experience (corporate or public accounting preferred) Working knowledge of GAAP and accrual accounting Experience with ERP systems (Sage experience a plus) High attention to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Mar 12, 2026

Reference Number:

14660_D98303B44D1125B048720CCD6442BB4F

Employment:

Full-time

Salary:

Not Available

City:

Midland

Job Origin:

APPCAST_CPC

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Patriot Premium Threading Services is seeking a detail-oriented AP/AR Associate to support our growing accounting team. This role will work closely with the Accounts Payable and Accounts Receivable functions, assist with month-end close, and support audit preparation and general ledger activities. The ideal candidate is organized, analytical, and comfortable working in a fast-paced operational environment. Key Responsibilities Support daily Accounts Payable and Accounts Receivable processing Assist with invoice coding, payment processing, and deposit application Help reconcile AP and AR sub-ledgers to the general ledger Assist with monthly close activities Track and investigate variances or discrepancies in financial data Participate in process improvement initiatives within the accounting department Collaborate cross-functionally with operations and management Assist with organizing, maintaining, and filing AP and AR documentation to ensure accurate and audit- ready records. Qualifications & Skills Bachelor's degree in Accounting, Finance, or related field 1–3 years of accounting experience (corporate or public accounting preferred) Working knowledge of GAAP and accrual accounting Experience with ERP systems (Sage experience a plus) High attention to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines #J-18808-Ljbffr

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