Accounting Clerk

Whirlwind Steel Buildings Inc; Houston (TX); On-site; USD 42,000 - 52,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Job summary

Whirlwind Steel Buildings Inc. is seeking an Accounting Clerk to support accounts receivable and accounts payable, ensuring timely invoicing and accurate recordkeeping.

You will assist with reconciliations, month-end close, and reporting while maintaining professional communication with internal and external stakeholders. The role requires basic accounting knowledge and experience with accounting software; 1–3 years of related clerical experience is preferred.

Qualifications

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

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

Accounting principles

Accounting software

Attention to detail

Tools

Accounting software package

Job description

Description

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

Qualifications:

• Basic knowledge of accounting principles.
• 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, including health insurance, 401(k) plan, and paid time off.