Accountant
A-Number 1 Air
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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
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
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