Accountant

The Perfect Freight Source, LLC; Houston (TX); On-site; USD 28,000 - 41,000; Part time

Benefits offered by this job

Competitive Compensation

Career Growth Opportunities

Job summary

The Perfect Freight Source, LLC is seeking a part-time Accountant to manage the company’s bills, ensure timely invoice payments, and process payments in our TMS software. You will receive and prepare accounts payable invoices, handle expense reports, process receivables, and assist with audits.

The ideal candidate is detail-oriented, computer-savvy, and has a strong understanding of accounting, payments, and budgets. This role offers growth opportunities and competitive compensation.

Qualifications

• Associates or higher degree in accounting, finance, or a related field strongly preferred.
• Advanced knowledge of Excel and accounting software.
• Familiarity with Microsoft Word, Outlook, and PowerPoint.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Commitment to accuracy and attention to detail.

Responsibilities

• Reconciling credit card and bank statements.
• Maintaining accurate general ledger journal entries.
• Preparing accounts payable invoices.
• Making payments promptly.
• Preparing sales and use tax returns.
• Providing support for audits.
• Collaborating with other departments to handle account issues.

Skills

Accounting

Payments processing

Budgets

Detail-oriented

Communication

Education

Associate degree or higher in accounting

Tools

Excel

Accounting software

Word

Outlook

PowerPoint

Job description

Benefits/Perks

• Competitive Compensation
• Career Growth Opportunities

Job Summary

We are seeking a part time Accountant to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner as well as process payments received into our TMS software. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, processing receivables and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

Responsibilities

• Reconciling credit card and bank statements
• Maintaining accurate general ledger journal entries
• Preparing accounts payable invoices
• Making payments promptly
• Preparing sales and use tax returns
• Providing support for audits
• Collaborating with other departments to handle account issues

Qualifications

• Associates or higher degree in accounting, finance, or a related field strongly preferred
• Advanced knowledge of Excel and accounting software
• Familiarity with Microsoft Word, Outlook, and PowerPoint
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail