Accounting Clerk

Perry Weather; Kentucky; On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Health insurance

401(k) with employer matching

Voluntary benefits

Casual work environment

All-Hands meetings

Job summary

Perry Weather is seeking a detail-oriented Accounting Clerk to support essential daily and month-to-month accounting functions in our Dallas, TX office.

This role focuses on accounts payable/receivable, invoicing, expense reports, and assisting with month-end close within a growing software company serving weather safety clients and technology partners.

Qualifications

• Prior bookkeeping, accounts payable and/or accounts receivable experience.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and good communication.
• Ability to work independently and as part of a team.

Responsibilities

• Process and manage accounts payable payments to vendors.
• Drive timely collections by contacting customers and reconciling records.
• Assist with employee expense reports and reimbursements.
• Generate and issue customer invoices.
• Support month-end and year-end close processes.

Skills

Accounts payable

Accounts receivable

Excel

Detail-oriented

Communication skills

Teamwork

Tools

Microsoft Excel

Job description

Summary

Perry Weather is a dynamic and rapidly growing software business committed to

delivering excellence to our client base in the weather safety and technology industry.

We are seeking a detail-oriented Accounting Clerk to support essential daily and

month-to-month accounting functions, ensuring accuracy, compliance, and efficiency in

financial operations.

This role is ideal for a candidate with prior bookkeeping or accounts payable

experience. This position is in office five days a week with our offices in the Oak Lawn

area of Dallas, Texas.

Key Responsibilities

• Process and manage accounts payable, ensuring timely and accurate payments to vendors
• Drive timely collections by communicating with customers, reconciling differences in records, and following up on outstanding balances
• Assist in tracking and managing employee expense reports and reimbursements
• Generate and issue customer invoices
• Maintain accurate and organized financial records
• Assist with customer deposits and refunds
• Support month-end and year-end close processes

Qualifications

• Prior experience in bookkeeping, accounts payable and/or accounts receivable
• Strong attention to detail and organizational skills
• Professional communication ability (written and oral) and excellent interpersonal skills
• Proficiency in Microsoft Excel
• Ability to work independently and as part of a team
• Ability to manage multiple priorities in a fast-paced environment.

Benefits

• Casual work environment. Our office is located in the Oak Lawn neighborhood of
• Dallas, TX situated on the corner of Oak Lawn and Cedar Springs in The Centrum.
• Competitive compensation.
• Comprehensive benefits. We offer competitive health insurance plans, 401(k) with employer matching, and a suite of voluntary benefits.
• Engaging culture. Monthly All-Hands, lunch-and-learns, happy hours, and more
• Grow with us. We’re growing rapidly and have a massive opportunity ahead. We are looking for difference-makers.
• A collaborative and inclusive work environment.