Accounting Clerk

Wet Sounds; Rosenberg (TX); On-site; USD 40,000 - 60,000; Full time

Job summary

A manufacturing company in Rosenberg, TX, is seeking a detail-oriented and proactive Accounting Clerk specializing in Accounts Receivable. The ideal candidate will ensure prompt collections, maintain financial records, and support cash flow management. This entry-level, full-time role requires strong communication skills and experience with ERP systems. You will collaborate with internal teams and assist with audits as needed.

Qualifications

• 2+ years of experience in Accounts Receivable or similar accounting role.
• Ability to adapt to new tasks and learn new skills as necessary.
• Strong personal integrity and respect are necessary qualities.

Responsibilities

• Monitor accounts to ensure timely payments and follow up on overdue balances.
• Process incoming payments and apply them to appropriate accounts.
• Generate aging reports and assist in collection efforts.

Skills

Attention to detail

Organizational skills

Verbal communication

Written communication

Multitasking

Problem solving

Education

Bachelor's degree in accounting, finance, or related field

Tools

ERP systems (SAP, Oracle, or NetSuite)

Microsoft Office

Job description

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Summary:

Wet Sounds, a division of Patrick Industries, is seeking a detail-oriented and proactive Accounting Clerk with a specialization in Accounts Receivable to join their team in Rosenberg, TX. This is an onsite role, M-F from 8:00 AM – 5:00 PM.

Position Summary:

This position plays a vital role in maintaining accurate financial records, ensuring prompt collections, and supporting efficient cash flow management. The ideal candidate will bring experience with ERP systems, strong communication abilities, multitasking skills, a collaborative and positive attitude, and a solid understanding of accounting principles.

Key Responsibilities:

• Monitor accounts to ensure timely payments and follow up on overdue balances
• Process incoming payments and apply them to appropriate accounts
• Investigate and resolve billing discrepancies and disputes
• Maintain and update financial records and customer account data
• Generate aging reports and assist in collection efforts
• Support month-end and year-end closing procedures
• Collaborate with internal teams to ensure accurate reporting and compliance
• Assist with audits and provide documentation as needed

Experience & Qualifications:

• Bachelor's degree in accounting, finance, or related field preferred but commensurate experience will be considered in lieu of degree
• 2+ years of experience in Accounts Receivable or similar accounting role
• Proficiency in ERP systems such as SAP, Oracle, or NetSuite
• Strong working knowledge of Microsoft Office
• Excellent attention to detail and organizational skills
• Strong written and verbal communication abilitiesAbility to multitask, prioritize, and meet deadlines in a fast-paced environment
• A high level of personal integrity (self-esteem, self-awareness, humility, confidence, honesty, and respect) are necessary qualities
• Ability to quickly adapt to new and unfamiliar tasks, learning and applying new skills as necessary
• Ability to apply accounting knowledge to problem solve and research necessary follow-up

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Computers and Electronics Manufacturing