- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
- Reconcile all accounts to ensure all payments are accounted for and properly posted.
- Verify discrepancies and resolve vendor/clients billing/payment issues.
- Generate/Prepare financial statements and reports detailing accounts receivable status.
- Monitoring and controlling cash flow
- Developing and maintaining a company’s financial policies and procedures
- Creating and completing financial reporting systems (daily/weekly/monthly/quarterly/annual)
- Overseeing payroll and accounts receivable and payable
- Completing audits and financial compliance activities
- Monitoring debt/credit
- Ensuring prompt and accurate month-end and year-end close processes.
- Implementing finance and accounting policies and procedures.
- Bachelor's degree in accounting, business or finance.
- 5+ years related work experience.
- Proficient with Microsoft Office Word, Excel, and Outlook.
- Outstanding knowledge and understanding of applicable laws and regulations.
- Excellent verbal and written communication skills.
- Ability to work as part of a team.
- Cross train in other areas of the office.
- Ability to provide financial projections.
- Ability to communicate and work with CPA.
- Have a valid Texas Driver License.
Job Type: Full-time
Pay: $25.00 - $30.00 per hour
Expected hours: 40 – 45 per week
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Work Location: In person