Accounting Processing Clerk – Launch Your Accounting Career

PDI Technologies•Temple, TX

1d•Onsite

About The Position

At PDI Technologies, we empower some of the world's leading convenience retail and petroleum brands with cutting-edge technology solutions that drive growth and operational efficiency. By “Connecting Convenience” across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with customers through loyalty programs, shopper insights, and unmatched real-time market intelligence via mobile applications, such as GasBuddy. We’re a global team committed to excellence, collaboration, and driving real impact. Explore our opportunities and become part of a company that values diversity, integrity, and growth. This role is built for people who want a strong foundation in accounting. You’ll learn the accounting cycle hands-on – recording transactions, posting journal entries, reconciling accounts, and supporting the month-end close – while working alongside experienced professionals and learning the systems our clients rely on. If you’re detail-oriented, eager to learn, and ready to start a long-term career in accounting and finance, we’d love to hear from you.

Requirements

Strong attention to detail and organizational skills
Strong verbal and written communication skills
Intermediate Excel skills
Excellent customer service skills
A genuine interest in building a career in accounting or finance

Nice To Haves

Convenience store or retail experience is a plus

Responsibilities

Maintain and record business transactions for assigned accounts, including A/P, A/R, and other routine accounting activities
Perform general ledger activities such as journal entries for accruals or expense account reclassifications
Interface with store managers and personnel to ensure efficient store processing, providing timely and accurate data, preparing statements and basic financial reports
Generate and review customer financial statements, post journal entries, and reconcile accounts – including billing, bank statements, and credit card settlements – as part of the period close process
Review and analyze monthly operating results for accuracy and reasonableness, providing recommendations when opportunities for improvement are presented
Follow up on accounting/system issues that affect accounts to ensure proper reporting of financial data
Develop and maintain financial reporting and tracking tools