Accounting Clerk

Whirlwind Steel Buildings and Components; Houston (TX); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

health insurance

401(k) plan

paid time off

Job summary

Whirlwind Steel in Houston seeks an Accounting Clerk to manage accounts payable and accounts receivable, ensuring timely invoices, payment processing, and accurate recordkeeping. You will maintain vendor communications and support daily financial operations for the company.

The role requires basic accounting knowledge, 1–3 years of related experience, and meticulous attention to detail. A professional, confidential approach is essential for success in this position.

Qualifications

• Basic knowledge of accounting principles.
• Experience with accounting software and Microsoft Office.
• 1-3 years of related accounting or clerical experience preferred.
• Ability to handle confidential information.
• Strong attention to detail and organizational skills.

Responsibilities

• Process invoices, payments, and deposits.
• Assist with accounts payable and receivable activities.
• Reconcile accounts and resolve discrepancies.
• Maintain accurate financial records and files.
• Support month-end close and reporting.
• Communicate with vendors and internal teams as needed.

Skills

Attention to detail

Organizational skills

Strong communication

Tools

Accounting software

Microsoft Office

Job description

Job Type

Full-time

Company Overview

Whirlwind Steel is a premier metal building manufacturer specializing in the design, fabrication, and delivery of top-quality metal structures. Our unwavering commitment to excellence, innovation, and customer satisfaction has positioned us as an industry leader. This has allowed us to become creators and distributors of buildings and products that people use to live, learn, worship, work, and play.

Job Summary

The Accounting Clerk performs a variety of accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable and accounts payable transactions. This role supports the daily financial operations of the company by ensuring timely invoices, payment processing, and accurate recordkeeping while maintaining professional communication with internal and external stakeholders.

Key Responsibilities

• Process invoices, payments, and deposits.


• Assist with accounts payable and receivable activities.


• Reconcile accounts and resolve discrepancies.


• Maintain accurate financial records and files.


• Support month-end close and reporting.


• Communicate with vendors and internal teams as needed.

Requirements

Basic knowledge of accounting principles.

Qualifications

• Experience with accounting software and Microsoft Office.


• Strong attention to detail and organizational skills.


• 1-3 years of related accounting or clerical experience preferred.


• Ability to handle confidential information.

Benefits

This is a full-time position with competitive compensation and benefits package.

• health insurance


• 401(k) plan


• paid time off