Accounting Clerk - Payables, Reconciliations & GL

Burke; Lufkin (TX); On-site; USD 38,000 - 45,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan with employer match

Paid vacation and sick leave

Paid holidays

Life insurance

Employee Assistance Program (EAP)

Job summary

Burke in Lufkin, TX is seeking an Accounting Clerk to support our Business Services team. You will process payments, maintain financial records, reconcile accounts, and assist with daily accounting activities, collaborating with other departments on billing and payments.

The ideal candidate has a high school diploma or GED, at least two years of hands-on AR and GL experience, strong data entry skills, and proficiency with Excel. This is a full-time, on-site role with comprehensive benefits.

Qualifications

• High school diploma or GED required.
• 2+ years in accounts receivable and general ledger operations.
• 2+ years of data entry experience.
• Ability to use a 10-key calculator by touch.
• Valid Texas driver's license.

Responsibilities

• Process accounts payable invoices, vendor payments, and related documentation.
• Record and apply customer payments, deposits, ACH transactions, and cash receipts.
• Prepare journal entries and assist with general ledger transactions.
• Handle daily cash management activities, including bank deposits and electronic payments.
• Reconcile vendor statements, customer accounts, and balance sheet accounts.
• Assist with month-end and year-end closing activities.
• Collaborate with other departments to resolve payments and billing issues.

Skills

Accounts payable

Accounts receivable

General ledger

Data entry

10-key calculator

Education

High school diploma or GED

College-level coursework in data entry and basic accounting

Tools

Microsoft Excel

Accounting software

Job description

Burke in Lufkin, TX is seeking an Accounting Clerk to support our Business Services team. You will process payments, maintain financial records, reconcile accounts, and assist with daily accounting activities, collaborating with other departments on billing and payments.

The ideal candidate has a high school diploma or GED, at least two years of hands-on AR and GL experience, strong data entry skills, and proficiency with Excel. This is a full-time, on-site role with comprehensive benefits.