El Paso
Pay: $20/hr.
Schedule: 8 to 5
Position will run for 4 months possibly longer.
Position Summary:
Were seeking a detail-oriented Accounting Technician to support our accounting team. This position is responsible for preparing, processing, and reviewing accounts payable and receivable, assisting with reconciliations, audits, and administrative projects.
Key Responsibilities:
Process and review accounts payable and receivable transactions.
Monitor the AP inbox and respond to vendor inquiries.
Establish and maintain vendor relationships.
Ensure invoices are paid accurately and on time.
Reconcile vendor statements and corporate credit cards.
Set up and maintain vendor files, including W9s and 1099 records.
Manage account receivables and post customer payments.
Assist with bank and account reconciliations.
Support audits and month-end, quarter-end, and year-end processes.
Provide administrative support and other duties as assigned.
Qualifications:
Associate degree required.
Minimum of 2 years of office and accounting experience.
Strong attention to detail and organizational skills.
Ability to manage multiple projects and meet deadlines.
Excellent communication and customer service skills.
Proficient in Microsoft Office (Word, Excel, Outlook).
Must be bondable and hold a valid Texas or New Mexico drivers license.
Numbers & Facts
Location
El Paso, TX
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Administrative Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Credit Cardsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Driver's Licenseunmatched
File Maintenanceunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Project/Program Managementunmatched
Reconciliationunmatched
Team Buildingunmatched
Time Managementunmatched
Vendor/Supplier Relationsunmatched
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