Posted 2mo ago

Accounting Support

@ Robroy Industries
Gilmer, Texas, United States
OnsiteFull Time
Responsibilities:processing payments, reconciling accounts, maintaining records
Requirements Summary:2+ years accounting experience; HS diploma; proficient in 10-key, MS Word, Excel, Outlook; strong numerical/analytical skills; able to work independently.
Technical Tools Mentioned:10-key by touch, Microsoft Word, Microsoft Excel, Microsoft Outlook
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Job Description

JOB DETAILS

The Accounting Support Associate supports the business by performing detailed financial processing, reconciliation, and administrative functions. This role has a strong emphasis on cash applications, accounts receivable support, deduction tracking, and maintaining accurate financial records. The position also provides cross-functional backup support as needed to ensure smooth daily operations.

Essential Duties

Accounts Receivable & Cash Applications

  • Apply daily customer payments accurately and timely
  • Research and resolve payment discrepancies and deductions
  • Track and manage customer deductions
  • Assist with collections efforts
  • Support A/R with claim backs and billbacks
  • Mail invoices and statements

Reconciliation & Financial Support

  • Perform inbound freight reconciliation
  • Assist with month-end reconciliation of balance sheet accounts
  • Separate and review daily system reports
  • Maintain accurate filing and documentation for Accounting and Inside Sales

Accounts Payable Support

  • Separate and mail checks
  • Process and organize manual invoices
  • Maintain change of address/location records

Administrative & Cross-Functional Support

  • Provide switchboard and phone relief
  • Sort and distribute mail
  • Maintain offsite storage records
  • Type and maintain procedure manuals
  • Cross-train in other work centers as needed to support business needs
  • Provide backup support to Purchasing and Reception as required

Quality & Process Accountability

  • Adhere to all ISO processes, procedures, and quality policies
  • Participate in in-house ISO audit functions
  • Support the Self-Managed Performance (SMP) program
  • Document department processes and assist with cross-training initiatives

Qualifications

Education: High School Diploma or GED required

Experience

  • Minimum 2+ years of accounting experience (Accounts Payable and/or Accounts Receivable required)
  • Strong experience in cash applications and reconciliation preferred

Technical Skills & Abilities

  • 10-key by touch required
  • Strong data entry skills with high level of accuracy
  • Intermediate proficiency in Microsoft Word, Excel, and Outlook
  • Strong numerical reasoning and analytical ability
  • Effective problem-solving and issue resolution skills
  • Professional verbal and written communication skills
  • Ability to work independently with moderate direction
  • Demonstrated initiative and ability to complete work with minimal supervision

Level of Supervision

  • Moderate Direction

Supervisory Responsibility

  • None

Training and Development

  • You are expected to participate in training and development activities throughout your employment with the company to ensure the excellence of the performance of your assigned duties.

Travel Requirements

  • None