US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…

ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accounting Assistant:
-
Employment Type:
Contract to Hire
-
Location:
Austin, TX (Onsite)
Do you meet the requirements for this job?

Accounting Assistant
Accounting Now
Austin, TX (Onsite)
Contract to Hire
SNI Companies has partnered on a fulltime role in the Central Austin area for established Commercial Construction firm!
100% onsite lots of perks and amazing team and leadership here!
Work 35 hours and get paid for 40!
Competitive salary and benefits!
$50-60K to start with Accounting related career path
Accounts Payable Specialist / Administrative Assistant
Must Haves:
2-3 years of Accounts Payable/Receivable and data entry experience with 10key
Highly organized, detail oriented, have a sense of urgency, flexible, and able to deal with frequent interruptions and changing priorities.
Strong communication, customer service and interpersonal skills, especially within a fast-paced environment.
• Good at working independently, thinking critically and coming up with ideas for improving the organization’s processes.
• Ability to handle multiple projects, and keep track of deadlines in a busy environment, working independently and with the team.
• Previous construction experience would be preferred, but a demonstrated ability to learn quickly is acceptable.
DUTIES AND RESPONSIBILITIES:
Accounts Payable
• Review subcontractor and supplier invoices and route for approval or additional information as needed. Strong organizational skills needed to follow-up and keep track of outstanding invoices for processing.
• Responsible for Accounts Payable tasks including entering invoices & credit memos, reconciling vendor accounts, and responding to customer inquiries in a timely and professional manner.
• Credit card account reconciliation and employee expense reporting.
• New vendor setup and maintenance of Certificates of Insurance (COI).
• Courteous and tactful communication with all vendors and clients
Accounts Receivable
• Responsible for AR related tasks such as entering invoices, tracking payments, collections, and reconciling the account.
General Accounting
• Assist Controller with General Ledger account reconciliations, reporting, and minimal monthly close duties.
• These duties could grow with time and experience in the position.
Office Administration
• Responsible for answering main phone line, checking voicemail and returning general calls.
• Responsible for incoming and outgoing mail, including packages and mailing checks weekly.
• Responsible for inventory and maintaining adequate amounts of office and break room supplies.
• Maintain supplies for copiers (ink, toner, toner waste, paper).
• Assist, as requested by management, with organizing team meetings
100% onsite lots of perks and amazing team and leadership here!
Work 35 hours and get paid for 40!
Competitive salary and benefits!
$50-60K to start with Accounting related career path
Accounts Payable Specialist / Administrative Assistant
Must Haves:
2-3 years of Accounts Payable/Receivable and data entry experience with 10key
Highly organized, detail oriented, have a sense of urgency, flexible, and able to deal with frequent interruptions and changing priorities.
Strong communication, customer service and interpersonal skills, especially within a fast-paced environment.
• Good at working independently, thinking critically and coming up with ideas for improving the organization’s processes.
• Ability to handle multiple projects, and keep track of deadlines in a busy environment, working independently and with the team.
• Previous construction experience would be preferred, but a demonstrated ability to learn quickly is acceptable.
DUTIES AND RESPONSIBILITIES:
Accounts Payable
• Review subcontractor and supplier invoices and route for approval or additional information as needed. Strong organizational skills needed to follow-up and keep track of outstanding invoices for processing.
• Responsible for Accounts Payable tasks including entering invoices & credit memos, reconciling vendor accounts, and responding to customer inquiries in a timely and professional manner.
• Credit card account reconciliation and employee expense reporting.
• New vendor setup and maintenance of Certificates of Insurance (COI).
• Courteous and tactful communication with all vendors and clients
Accounts Receivable
• Responsible for AR related tasks such as entering invoices, tracking payments, collections, and reconciling the account.
General Accounting
• Assist Controller with General Ledger account reconciliations, reporting, and minimal monthly close duties.
• These duties could grow with time and experience in the position.
Office Administration
• Responsible for answering main phone line, checking voicemail and returning general calls.
• Responsible for incoming and outgoing mail, including packages and mailing checks weekly.
• Responsible for inventory and maintaining adequate amounts of office and break room supplies.
• Maintain supplies for copiers (ink, toner, toner waste, paper).
• Assist, as requested by management, with organizing team meetings
Get job alerts by email.
Sign up now!
Join Our Talent Network!