Part Time - Accounting Clerk

Steel Fabricators, LLCLacy Lakeview, TX
$19 - $22Onsite

About The Position

The Accounts Payable/Accounting Clerk is responsible for processing financial transactions with accuracy and efficiency while ensuring adherence to company policies and procedures. This role encompasses a range of accounts payable and administrative tasks to support smooth and compliant daily operations.

Requirements

  • Basic understanding of record keeping
  • Possess a detail oriented and proactive approach.
  • Ability to multi-task and work under time constraints.
  • Knowledge and proficiency with Microsoft Office applications.
  • Ability to consistently meet all deadlines
  • Ability to withstand pressure and adapt to change.
  • Ability to be proactive and anticipate needs before they arise.
  • Possess conflict resolution and problem-solving skills with the ability to work through complex negotiations with tact.
  • Strong interpersonal and communication skills with a customer-oriented approach.
  • High School Diploma or GED equivalent.

Nice To Haves

  • Associate’s degree in accounting, General Business is preferred.
  • Two years of experience in an office environment, experience in accounting, bookkeeping or financial modeling is preferred.

Responsibilities

  • Post invoices on a daily basis.
  • Review invoices for tax exempt forms.
  • Verify cash sales amounts.
  • Maintain excel spreadsheets for accuracy.
  • Check figures, postings, and documents to ensure they are correct, mathematically accurate and properly coded.
  • Tracking employee credit card receipts.
  • General administrative duties i.e. (customer service, answering phones, filing, etc.)
  • Assist in reconciling intercompany AP accounts for month-end closing.
  • Vouchering project related invoices and Pay-Apps while ensuring proper approval and coding.
  • Reconciling Subcontractors’ schedule of value with executed contracts.
  • Maintaining filing of historical AP records (checks, invoices, statements, etc.)
  • Addressing and responding to vendor inquiries.
  • Reviewing and reconciling invoices, Pay-Apps discrepancies.
  • Performs other job duties as assigned.
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