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EA Engineering, Science, and Technology, Inc., PBC

Accounting Assistant

Accounts Payable/ReceivablePosted on Nov 13
Full-timeLewisville, TX, USA$50k - $60k

About the Job

Requirements

  • At least 3 years of experience in accounts payable, bookkeeping, accounting, or a related finance role.
  • Working knowledge of accounts payable processes, invoice coding, supporting documentation requirements, and basic cost accounting principles.
  • Experience reviewing, processing, and reconciling vendor invoices while adhering to established approval workflows and internal controls.
  • Familiarity with accounting systems and accounts payable voucher entry processes.
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and Teams.
  • Strong attention to detail and commitment to accuracy while maintaining efficiency and meeting deadlines.
  • Strong written, verbal, and interpersonal communication skills.
  • Strong organizational, planning, and time management skills.
  • Analytical thinking, sound judgment, and problem-solving abilities.
  • Ability to work independently and collaboratively.
  • Successful completion of a drug screen is a condition of employment.

Responsibilities

  • Review vendor invoices for accuracy, completeness, proper coding, and required approvals.
  • Prepare accounts payable vouchers for approval and system posting in accordance with established workflows and internal controls.
  • Match invoices to purchase orders and receipts, investigate discrepancies, and coordinate resolutions with vendors and internal stakeholders.
  • Review invoices for applicable state tax requirements and federal cost allowability guidelines, escalating questions as needed.
  • Coordinate payment activities and assist in resolving payment-related issues.
  • Process monthly accounts payable revenue accruals and support month-end close activities.
  • Monitor and manage the Accounts Payable inbox, responding to vendor inquiries in a professional and timely manner.
  • Set up new vendors and maintain existing vendor records in compliance with company controls and procedures.
  • Collaborate with project managers, accounting staff, and other internal teams to obtain needed information and maintain processing schedules.
  • Assist with client billing and other accounting activities as needed.
  • Provide general accounting and administrative support to the finance team.
  • Support special projects and process improvement initiatives.
  • Serve as backup support for other Accounts Payable representatives and Central Accounting team members.

Desired Qualifications

  • An associate's or bachelor's degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and experience.
  • Experience with Adobe Acrobat and digital document management systems.

About the Company

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