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We are looking for a detail-oriented Accounting Coordinator to join our team in Carrollton, Texas. In this role, you will provide comprehensive support for accounts payable and general accounting functions, ensuring accuracy and efficiency in financial processes. This position offers the opportunity to contribute to key operational tasks while collaborating with multiple departments.
Job Responsibility:
Route invoices for approval and follow up on any pending authorizations
Maintain organized vendor records and assist with the collection of W-9 forms and preparation for year-end reporting
Reconcile vendor statements and resolve any billing discrepancies promptly
Support account reconciliations for credit cards and balance sheet accounts
Assist with month-end closing activities, including preparing journal entries
Keep both digital and physical filing systems well-maintained and easily accessible
Prepare documentation and supporting schedules for audits as required
Process employee expense reports, ensuring compliance and timely reimbursement
Facilitate communication between vendors and internal teams to address inquiries and resolve issues
Provide assistance with collections, report preparation, and other ad hoc projects as needed
Requirements:
Minimum of 2 years of experience in accounting or bookkeeping
Familiarity with accounts payable, accounts receivable, and fundamental accounting principles
Proficiency in Microsoft Excel, Outlook, and other standard office software
Exceptional organizational skills and attention to detail
Ability to handle sensitive and confidential information professionally
Nice to have:
Experience with accounting systems such as NetSuite, QuickBooks, or Sage is preferred
Background in construction, service, or manufacturing industries is a plus
Knowledge of month-end processes and basic accounting workflows is advantageous
What we offer:
medical, vision, dental, and life and disability insurance