Benefits:
Paid Federal Holidays
Life & Disability Insurance
Employer Sponsored Savings Plan
Competitive Compensation
Dental insurance
Health insurance
Paid time off
Must be located in Houston, TX
Our firm primarily sells products to government customers through various contract awards and/or online selling platforms. The Accounting & Billing Associate reports administratively to the Director of Operations and works closely with other Accounting Team Members to manage workflow for three different business divisions.
ESSENTIAL FUNCTIONS
Responsible for entire customer billing and collections cycle:
Convert completed sales orders to invoices
Bill customer using correct payment method (credit card, vendor portal, Net 30, etc.)
Ensure open invoices are collected, follow-up with customers, as needed
Process vendor bills from purchase order through payable state in ERP:
Monitor multiple email accounts to identify vendor invoices and other correspondence, match to applicable purchase orders
Review daily charges on the Company’s procurement card and match to the applicable purchase order/sales order to ensure charges are allocated to the correct sales order in the accounting system
Review net 30 vendor statements for any missing bills and handle vendor inquiries
Help resolve vendor bill discrepancies and pursue refund of sales taxes charged in error; pursue vendor refunds through to resolution
Assist Sales Operations team with expediting status of open purchases with vendors
Update order portals with tracking information for orders in a timely manner
Help maintain (update) sales tax exemption documentation in ERP as needed
Help maintain (update) vendor and customer information in ERP as needed
Perform data analysis and other administrative projects as directed by Company’s CFO
EXPERIENCE NEEDED
Admin, A/R, A/P, and General Accounting Experience with a Manufacturer/Distributor
Excel skills: advanced formula usage, data sorting and filtering, conditional formatting
Sage Intacct experience a plus
SKILLS NEEDED TO BE SUCCESSFUL IN THIS ROLE
Detail-oriented and analytical thinking
Able to follow consistent processes and manage multiple assignments
Good at written and verbal communication
We are interested in qualified candidates who are eligible to work full-time in the United States. However, we are not able to sponsor visas.