Accounting Clerk - AP & Payroll Focus

Sundek

Grand Prairie, TXFull time
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Location
Grand Prairie, TX
Job type
Full time
Posted
Oct 20
2 days ago
Career path

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About the company

Sundek

Construction · 51 to 200 employees

Sundek on LinkedIn

What you'll do

  • Process accounts payable for multiple locations
  • Enter invoices and reconcile against supporting documentation
  • Process invoice payments via check, ACH, or other
  • Process payroll for multiple entities
  • Record customer deposits
  • Provide clerical support to the AR team through invoice preparation and transaction corrections
  • Support accounting functions, sales tax filings, and 1099 reporting

What you need

  • Basic understanding of bookkeeping (preferred)
  • Experience with QuickBooks (preferred)
  • General office setting experience (preferred)
  • Bookkeeping or Accounting college level coursework or similar (preferred)

Key skills

BookkeepingQuickBooksGeneral office setting experienceAccounting college level coursework

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See full description on company page, apply now

Read the full posting here
We are looking for an accounting clerk to join our growing department who is detail-oriented and a "team player" willing to learn new things. This is an entry-level position with room to grow. The position is currently part-time to full-time depending on the needs of the department (minimum 24hrs/week). Ultimately, you will play a vital role in our company's financial operations, ensuring compliance with accounting standards. Essential Functions Accounts Payable Process Accounts Payable for multiple locations Enter invoices and reconcile against supporting documentation Process invoice payments via check, ACH, or other Communicating with vendors as needed to properly process APs Monthly credit card allocations Payroll Reconcile expense reports and receipts Process payroll for multiple entities Obtain and maintain sub-contractor paperwork as required Accounts Receivable Record customer deposits (checks/credit cards/incoming ACH) Provides clerical support to the AR team through invoice preparation, credit memo processing, and transaction corrections General Basic financial transaction analysis as requested Support Accounting Team as backup for key accounting functions Keep company financial information confidential Provides general accounting and administrative support, including assisting with sales tax filings, supporting 1099 reporting, maintaining organized accounting records, and managing invoice submissions from the shared inbox, along with other related tasks that ensure smooth departmental operations Qualifications Basic understanding of bookkeeping is a plus Experience with QuickBooks is a plus General office setting experience is preferred Bookkeeping or Accounting college level coursework or similar preferred but not required

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