Sunday, October 31, 2010

Accounting Associate

Our Corporate office in Houston, Texas is seeking to fill an immediate position in the Accounting Department. 

Primary Objective of this Position:
Assist the Finance Manager with the following daily, weekly and monthly processes.

Essential Functions:

Accounts Payable
  • High volume communication with vendors via phone, email or fax.
  • Assist with matching, coding, and enter A/P vendor invoices.
  • Audit expense reports – verify receipts to expense report per Expense Reimbursement Policy and input into Great Plains.
  • File all open invoices and check copies on a weekly basis.
  • Complete and distribute credit applications as requested.
  • Maintain monthly utility payment schedules/expectations for all facilities.
  • Sort and distribute incoming vendor invoices for departmental approvals daily.
  • Inputs new vendors’ information in Great Plains.
  • Responsible for running weekly check runs for utilities and expense report reimbursement.
  • Assist with the complete process of A/P check runs as needed.
  • Assist the Accounts Payable Manager daily with immediate needs of the department.
  • Assist with 1099 processing – year end.

Accounts Receivable
  • Post daily cash transactions into Great Plains.
  • Complete account reconciliations as needed.
  • Assist Credit Manager with incoming calls.
  • Key credit, debit, and return memos as needed.
  • Run the unapplied cash report weekly.
  • Perform weekly aging clean up.
  • Process and mail twice monthly statements at the beginning of the month. 
  • Assists with credit applications as needed.

Requirements
Education and/or Experience Required:
  • Some college course work
  • Familiar with standard accounting concepts, practices and procedures
  • 2-5 years experience in the accounting field


Knowledge, Skills and Abilities:
  • Knowledge of Microsoft Dynamics - Great Plains is a Major PLUS!
  • Excellent time management skills
  • Ability to work under pressure and within time frames
  • Good decision skills
  • Proficient in Windows based programs including Word and Excel

CompensationHourly salary range is $13.00 to $16.00 per hour, depending on experience.
Excellent Benefits package offered.

Applicants must possess the ability to work efficiently with little supervision, complete daily tasks in a timely manner and have the ability to work with all levels of our organization.

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