Accountant

A-Number 1 Air

Lewisville, TXFull time
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Location
Lewisville, TX
Job type
Full time
Posted
Oct 23
1 day ago
Career path

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About the company

A-Number 1 Air

Consumer services · 201 to 500 employees

A-Number 1 Air on LinkedIn

What you'll do

  • Process daily batching and posting of invoices and financial transactions
  • Prepare and process customer refunds and adjustment invoices
  • Collect and apply payments as needed
  • Process and reconcile cash and check deposits
  • Maintain accurate customer account records and financial documentation
  • Monitor invoices with outstanding balances and communicate follow-up needs
  • Coordinate with field teams, management, Accounts Receivable, and Home Office personnel
  • Assist with special projects, reporting, and process improvement initiatives

What you need

  • Ability to manage and prioritize tasks in a fast-paced environment
  • Detail Oriented
  • Self motivated
  • Service Titan Experience or similar (highly preferred)

Key skills

Service Titanmanage and prioritize tasksDetail OrientedSelf motivated

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Perks

  • Medical
  • Vision
  • Dental Insurance
  • 401k + match
  • Paid life insurance
  • PTO

See full description on company page, apply now

Read the full posting here
Accountant Job Locations US-TX-Lewisville Posted Date 23 hours ago (10/23/2026 11:17 AM) Job ID 2026-25400 # of Openings 2 Category Accounting & Finance Overview Looking to TRADE up to a better opportunity? A#1 Air is looking for a self-motivated individual with a positive attitude to join our growing and dedicated team! This role serves as a critical link between operations, finance, payroll, and administration, ensuring the accuracy and efficiency of day-to-day business functions. Schedule: Monday - Friday Flexible Hours, Full-time What you will do: Process daily batching and posting of invoices and financial transactions. Prepare and process customer refunds and adjustment invoices. Collect and apply payments as needed. Process and reconcile cash and check deposits. Balance and resolve financial items received from the Home Office. Update invoices and maintain accurate customer account records. Correct and rebook estimates that were scheduled incorrectly. Apply discounts to align with sold estimates and approved pricing. Unsell canceled estimates and ensure records are updated appropriately. Monitor invoices with outstanding balances and communicate follow-up needs with Accounts Receivable teams. Maintain accurate financial documentation and support month-end reconciliation activities. Serve as a key administrative support resource for daily business operations. Ensure financial and operational records are accurate and up to date. Coordinate with field teams, management, Accounts Receivable, and Home Office personnel to resolve issues efficiently. Assist with special projects, reporting, and process improvement initiatives. Maintain confidentiality of employee and financial information. What you bring: Ability to manage and prioritize tasks in a fast-paced environment. Service Titan Experience or similar (highly preferred) Detail Oriented Self motivated Who we are: Medical, Vision, Dental Insurance 401k + match Paid life insurance PTO Options Apply for this job online Apply Share Submit a referral to this job Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs Software Powered by ICIMS www.icims.com

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