Accounting Clerk Entry Level

ServproBeaumont, TX

About The Position

We are seeking a reliable and detail-oriented Accounting Clerk to support our accounting department with basic financial and administrative tasks. The ideal candidate should have basic knowledge of accounting principles, strong organizational skills, and the ability to work accurately with numbers. At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you. All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

Requirements

  • High school diploma or equivalent; Associate degree in Accounting, Finance, or related field is a plus.
  • Basic knowledge of accounting principles and bookkeeping practices.
  • Proficiency in Microsoft Excel, Word, and other office software.
  • Familiarity with accounting software is an advantage.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Ability to maintain confidentiality of financial information.
  • Strong written and verbal communication skills.

Nice To Haves

  • Basic understanding of accounts payable and accounts receivable.
  • Ability to work independently and as part of a team.
  • Data entry experience with high accuracy.
  • Problem-solving and analytical skills.

Responsibilities

  • Enter and maintain financial records in accounting software.
  • Process invoices, receipts, and expense reports.
  • Assist with accounts payable and accounts receivable activities.
  • Reconcile bank statements and financial records.
  • File and organize accounting documents and records.
  • Prepare routine financial reports and spreadsheets.
  • Assist with month-end and year-end accounting procedures.
  • Respond to vendor and customer inquiries regarding payments.
  • Perform general administrative duties as assigned.

Benefits

  • Competitive salary
  • Paid time off
  • Health insurance
  • Retirement savings plan
  • Professional development opportunities
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