Accounting Specialist

AUSTIN WOOD RECYCLING INCHutto, TX
$50,000 - $55,000Onsite

About The Position

The Accounting Specialist supports daily financial operations, including accounts receivable, accounts payable, reconciliations, reporting, and customer/vendor support. The ideal candidate is organized, detail-oriented, and able to manage multiple priorities.

Requirements

  • Two or more years of accounting, bookkeeping, accounts payable, or accounts receivable experience preferred.
  • Strong attention to detail, organization, and follow-through.
  • Ability to prioritize competing tasks, meet deadlines, and manage recurring responsibilities.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Excel and Microsoft Office applications.
  • ERP experience preferred; Infor CloudSuite Industrial (CSI) experience is a plus.
  • Ability to work independently while contributing positively to a team environment.

Nice To Haves

  • Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.

Responsibilities

  • Process and maintain accounting transactions accurately and timely within the company's ERP system.
  • Support customer and vendor communications, including responding to questions and helping resolve account discrepancies.
  • Assist with billing, payment processing, collections support, invoice processing, vendor setup, and payment preparation activities as assigned.
  • Perform account reconciliations, research variances, and maintain accurate supporting documentation.
  • Assist with month-end and year-end close processes, including assigned journal entries, reports, schedules, and reconciliations.
  • Prepare routine accounting reports and monitor outstanding items to ensure timely follow-up and resolution.
  • Maintain organized electronic records and documentation to support audits, reporting requests, and internal review.
  • Assist with special projects and process improvement initiatives within the Finance team.
  • Work collaboratively with operations, sales, customer service, procurement, and management teams.
  • Identify opportunities to streamline accounting workflows and improve accuracy, consistency, and visibility.
  • Assist with implementation of accounting procedures, internal controls, and workflow improvements.
  • Help maintain data accuracy within Infor CloudSuite Industrial (CSI) and related systems.
  • Support automation initiatives and other continuous improvement projects as needed.

Benefits

  • Comprehensive Medical, Dental and Vision coverage
  • 401K fully vested at year-one – max company match of 4% for team member deferrals of 5% or greater
  • Generous Paid Time Off (PTO), Paid Holidays, and Paid Bereavement Leave
  • Educational Assistance for Industry-related Certifications
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