Accounting Specialist

BPS Just Energy Technology•Argyle, TX

52d•$50,000 - $60,000•Onsite

About The Position

BPS Technology is a privately held holding company that identifies, develops, and acquires technologies to create chemical solutions for superior products across various industry sectors. They focus on "JUST" innovation, meaning their technology advancements are used in ways that are right, fair, and improve the world. Their portfolio includes Shotwell Hydrogenics (serving the cleaning sector), BPS Oil & Gas (serving upstream, midstream, and downstream companies), and BPS Agriculture (with entities Verano365™, Farm Shield™, and PureAcre™). This role reports to the Controller and requires a self-starter with strong multitasking, communication, and organizational skills. The Accounting Specialist will provide accounting support in areas such as accounts payable, invoicing/cash applications, general ledger accounting, and account reconciliation. Customer service skills, being well-presented, polite, and servant-minded are essential traits for this role within the BPS family of companies.

Requirements

At least 5 years’ experience in accounting functions.
Knowledge of accounting rules, regulations, policies, and procedures.
Proven, solid MS Word and Excel skills.
Intermediate exposure to automated accounting systems.

Responsibilities

Process accounts payable and accounts receivable.
Manage bank reconciliations.
Process and post journal entries for payroll.
Provide timely and accurate payment processing by processing accounts payable payments.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on Accounts Payable processing.
Vendor onboarding and account support.
Provide timely and accurate customer payment and support for invoicing/debit memos.
Customer onboarding and account support.
Input general ledger entries for account changes.
Perform month-end closing tasks.
Track fixed assets and prepare depreciation schedules.
Manage bank and general ledger reconciliations.
Develop and maintain reports and files on asset and liability account balances.
Develop and maintain regular reports via the company’s accounting system.
Assist in Sales and Use Tax filings.