Accountant

The Perfect Freight Source, LLC; Houston (TX); On-site; USD 30,307 - 44,083; Part time

Benefits offered by this job

Opportunity for advancement

Training & development

Competitive Compensation

Career Growth Opportunities

Job summary

The Perfect Freight Source, LLC in Houston, TX is seeking a part-time Accountant to join our team. You will manage the company’s bills, ensure invoices are paid on time, and process payments in our TMS software.

Candidates should be detail-oriented, proficient in accounting, payments, and budgets, with strong Excel and software skills. This role offers growth opportunities and a path to contribute across departments.

Qualifications

• Associates or higher degree in accounting, finance, or 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

Excel proficiency

Accounting software

Communication skills

Attention to detail

Problem solving

Education

Associate's degree in accounting/finance

Tools

Microsoft Word

Outlook

PowerPoint

Job description

Benefits:

• Opportunity for advancement
• Training & development

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