Our Corporate office in Houston, Texas is seeking to fill an immediate position in the Accounting Department.
Primary Objective of this Position:
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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