Detail-Oriented Accounting Clerk – A/P & A/R Support

South Texas HMA & Construction(NoMappingFound); Baytown (TX); On-site; USD 42,000 - 52,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401(k) with Company Match

Paid Time Off and Holidays

Job summary

Gulf Coast, a CRH Company, is seeking an Accounting Clerk to support daily accounting operations. The role will handle AP invoices, AR tasks, and maintain accurate records, working closely with vendors, customers, and internal teams to ensure timely financial reporting.

The position requires attention to detail, strong organizational skills, and proficiency with Microsoft Excel and ERP/accounting software. Office-based role with standard hours and potential overtime for month-end deadlines.

Qualifications

• High school diploma or GED required; associate degree preferred.
• 1–3 years of accounting, bookkeeping, AP/AR, or related experience preferred.
• Experience with ERP or accounting software is a plus.

Responsibilities

• Process accounts payable invoices and ensure timely payments to vendors.
• Assist with accounts receivable functions, including preparing invoices and posting payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Perform month-end close activities and account reconciliations.
• Enter financial data into accounting systems and verify accuracy.
• Process employee expense reports per policy.
• Prepare and distribute financial and operational reports.

Skills

MS Office

Excel

Attention to detail

Organizational skills

Communication skills

Deadline management

Confidentiality

Accounting basics

Education

High school diploma or GED

Associate degree in Accounting/Finance/Business Admin

Tools

ERP software

Accounting software

Job description

Gulf Coast, a CRH Company, is seeking an Accounting Clerk to support daily accounting operations. The role will handle AP invoices, AR tasks, and maintain accurate records, working closely with vendors, customers, and internal teams to ensure timely financial reporting.

The position requires attention to detail, strong organizational skills, and proficiency with Microsoft Excel and ERP/accounting software. Office-based role with standard hours and potential overtime for month-end deadlines.