AP/AR Bookkeeper – Multisite Manufacturing

Accredo Packaging, Inc.

Sugar Land (TX)

On-site

USD 30,000 - 39,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Dental insurance
Vision coverage
401(k) match
PTO
Holidays

Job summary

Accredo Packaging, Inc. in Sugar Land, TX is seeking a detail-oriented Bookkeeper to manage end-to-end AP and AR for multiple U.S. sites.

Reporting to the Accounting Manager, this non-exempt role emphasizes accuracy, monthly bank reconciliations, vendor relations, and cash-flow support across multi-entity operations. Key duties include three-way matching, invoice coding and approvals, payment processing by check/ACH/wire, vendor master maintenance, customer invoicing, daily cash postings, and

Qualifications

  • Bachelor’s degree preferred or equivalent accounting experience.
  • 2–4+ years of hands-on AP/AR and bookkeeping experience.
  • Proficiency in Excel and ERP systems (Dynamics 365 BC/Navision) required.

Responsibilities

  • Process vendor invoices and employee expense reimbursements with three-way matching.
  • Code and approve invoices; resolve discrepancies promptly.
  • Schedule payments by check, ACH, and wire transfers.
  • Maintain vendor master data including W-9s and banking details.
  • Generate customer invoices and intercompany billbacks.
  • Post daily cash receipts and reconcile accounts monthly.
  • Support month-end close and assist with audits.

Skills

AP/AR bookkeeping
General ledger
Analytical skills
Communication

Education

Bachelor’s degree in Accounting/Finance

Tools

Dynamics 365 BC/Navision
MS Office Suite

Job description

Accredo Packaging, Inc. in Sugar Land, TX is seeking a detail-oriented Bookkeeper to manage end-to-end AP and AR for multiple U.S. sites.

Reporting to the Accounting Manager, this non-exempt role emphasizes accuracy, monthly bank reconciliations, vendor relations, and cash-flow support across multi-entity operations. Key duties include three-way matching, invoice coding and approvals, payment processing by check/ACH/wire, vendor master maintenance, customer invoicing, daily cash postings, and

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