Staff Accountant

Sullivan Environmental Services IncSeguin, TX

About The Position

Modular Building Group is a growing retailer of manufactured and commercial modular homes. We are seeking a detail-oriented and motivated Staff Accountant to support our accounting and finance operations. This role is ideal for someone who is organized, dependable, and looking to grow their accounting skills in a fast-paced, expanding company. This position plays a key role in ensuring accurate financial records, timely payments, and strong vendor and customer relationships.

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 1–5 years of AP/AR or accounting experience preferred
  • Strong attention to detail and accuracy
  • Basic understanding of accounting principles
  • Proficiency with Microsoft Excel
  • Ability to manage multiple tasks and meet deadlines
  • Strong communication and organizational skills

Nice To Haves

  • Experience in manufactured home retailer/retail or construction accounting is a plus

Responsibilities

  • Assist with monthly close activities and account reconciliations
  • Record journal entries as assigned
  • Support job costing for manufactured and modular home projects
  • Maintain organized financial records and supporting documentation
  • Assist with audits, lender requests, and financial reporting
  • Support controller with special projects as needed
  • Other duties as assigned
  • Process vendor invoices accurately and timely
  • Match invoices to purchase orders, contracts, and receiving documents
  • Verify proper coding to general ledger accounts and deal/cost centers
  • Prepare and process weekly check runs and ACH payments
  • Maintain vendor files and W‑9 documentation
  • Reconcile vendor statements and resolve discrepancies
  • Communicate professionally with vendors regarding billing questions
  • Generate customer invoices related to home sales, deposits, and services
  • Apply customer payments (checks, ACH, wire, etc.)
  • Monitor customer accounts for past-due balances
  • Assist with collections in a professional and customer-focused manner
  • Maintain accurate customer account records
  • Reconcile AR subledger to the general ledger

Benefits

  • Competitive pay based on experience
  • Health insurance
  • Vision insurance
  • Dental insurance
  • 401(k)
  • PTO
  • Supportive team environment
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