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Part Time - Accounting Clerk

Steel Fabricators, LLC
Posted 13 days ago, valid for 22 days
Location

Lacy-Lakeview, TX, US

Salary

$19 - $22 per hour

Contract type

Part Time

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Sonic Summary

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  • Alamo Structural Steel, LLC is seeking an Accounts Payable/Accounting Clerk to support financial transactions and ensure compliance with company policies.
  • The position requires a minimum of two years of experience in an office environment, preferably in accounting or bookkeeping.
  • Compensation for this role starts at $19.00 per hour and can go up to $22.00 based on experience.
  • Key responsibilities include posting invoices, verifying cash sales, and maintaining accurate records using Excel.
  • Candidates must possess strong communication skills and be able to work efficiently in a fast-paced, in-office environment.

Company Description

Alamo Structural Steel, LLC is a leading structural steel fabricator in Texas, committed to integrity, quality, and excellence. We take pride in delivering high-quality fabricated steel on time while upholding the highest ethical standards.

Job Description

The Accounts Payable/Accounting Clerk is responsible for processing financial transactions with accuracy and efficiency while ensuring adherence to company policies and procedures. This role encompasses a range of accounts payable and administrative tasks to support smooth and compliant daily operations.

Minimum Starting: $19.00 - Depending on Experience 

Essential Functions:

  • Post invoices on a daily basis. 
  • Review invoices for tax exempt forms.
  • Verify cash sales amounts.
  • Maintain excel spreadsheets for accuracy.
  • Check figures, postings, and documents to ensure they are correct, mathematically accurate and properly coded.
  • Tracking employee credit card receipts.
  • General administrative duties i.e. (customer service, answering phones, filing, etc.)
  • Assist in reconciling intercompany AP accounts for month-end closing.
  • Vouchering project related invoices and Pay-Apps while ensuring proper approval and coding.
  • Reconciling Subcontractors’ schedule of value with executed contracts.
  • Maintaining filing of historical AP records (checks, invoices, statements, etc.)
    Addressing and responding to vendor inquiries.
  • Reviewing and reconciling invoices, Pay-Apps discrepancies.
  • Performs other job duties as assigned.

Knowledge, Skills & Abilities:

  • Basic understanding of record keeping
  • Possess a detail oriented and proactive approach.
  • Ability to multi-task and work under time constraints.
  • Knowledge and proficiency with Microsoft Office applications.
  • Ability to consistently meet all deadlines
  • Ability to withstand pressure and adapt to change.
  • Ability to be proactive and anticipate needs before they arise.
  • Possess conflict resolution and problem-solving skills with the ability to work through complex negotiations with tact.
  • Strong interpersonal and communication skills with a customer-oriented approach.

Qualifications

Qualifications & Skills

  • High School Diploma or GED equivalent.
  • Associate’s degree in accounting, General Business is preferred.
  • Two years of experience in an office environment, experience in accounting, bookkeeping or financial modeling is preferred.

Physical Demands 

  • Predominantly sedentary operates within an office setting 
  • Frequently moves materials or equipment weighing up to 25-50 pounds
  • This position is 100% in-office and does not offer remote or hybrid work options. Candidates must be able to work on-site at during regular business hours.

Additional Information

All your information will be kept confidential according to EEO guidelines.

 

  • Office Location: Waco
  • Compensation: USD 19 - USD 22.00 - hourly



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