Staff Accountant

Ezzi Signs, Inc.

Houston (TX)

On-site

USD 55,000 - 75,000

Full time

14 days+
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Job summary

Ezzi Signs, Inc. is a Houston-based signage firm seeking a Staff Accountant to support AR, collections, AP, and general accounting. The role emphasizes accuracy, collaboration across Sales and Project Management, and cross-training within a small accounting team.

Ideal candidates have a 3+ year accounting background, proficiency with ERP systems and Excel, and prefer bilingual English/Spanish communication. A detail-oriented approach and adherence to accounting policies are essential.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • 3+ years of experience in accounting
  • Proficiency in Microsoft Office Suite
  • Experience with ERP/Accounting systems and Microsoft Excel
  • Bilingual proficiency (e.g., English and Spanish) is preferred.
  • Strong attention to detail and accuracy in data entry and recordkeeping.
  • Organizational skills and ability to prioritize tasks effectively.
  • Excellent communication, problem-solving, and customer service skills
  • Professional approach when handling sensitive financial matters
  • Strong collaboration skills across Sales, Customer Service, and Accounting teams
  • Problem-solving: Identifying discrepancies or errors in financial records and finding solutions to resolve them.
  • Ability to manage multiple priorities and deadlines and adhere to all accounting policies
  • High ethics and ability to handle confidential information

Responsibilities

  • Monitor customer accounts and outstanding balances.
  • Contact customers regarding past-due invoices professionally.
  • Process vendor invoices and payment requests as needed.
  • Prepare journal entries and account reconciliations.
  • Assist with month-end and year-end closing activities.
  • Participate in process improvement initiatives to increase efficiency.

Skills

Attention to detail
Organizational skills
Communication skills
Problem-solving
Team collaboration

Education

Associate’s or Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel
ERP/Accounting systems
Microsoft Office Suite

Job description

Company Description

Ezzi Signs, Inc. specializes in the fabrication, project management, and installation of comprehensive signage programs for a wide range of clients. The company focuses on delivering innovative, high-quality solutions that create measurable value for customers. Ezzi Signs, Inc. operates in a culture of mutual friendship and trust, emphasizing long-term relationships and dependable service. The organization is HUB, MBE, and SBE certified, reflecting its commitment to diversity, inclusion, and participation in specialized business programs.

Role Description

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting. This position will support the day-to-day accounting functions with a primary focus on collections, account reconciliations, and general accounting responsibilities. The ideal candidate is organized, proactive, and enjoys working in a collaborative environment where cross-training and teamwork are valued.

As part of a small accounting team, this role will also provide support for accounts payable and other accounting functions as business needs require.

Responsibilities

Day-to-day responsibilities and duties include but are not limited to:

Accounts Receivable & Collections
  • Monitor customer accounts and outstanding balances.
  • Contact customers regarding past-due invoices in a professional and customer-focused manner.
  • Verify that the customer has all required information for billing upon invoicing including method of delivery which may be portals
  • Research and resolve billing discrepancies.
  • Apply customer payments accurately and timely.
  • Assist with monthly AR aging reviews and reporting.
  • Work closely with Sales and Project Management to resolve collection issues.
  • Cross-train on accounts receivable processes.
Accounts Payable Support
  • Cross-train on accounts payable processes.
  • Process vendor invoices and payment requests as needed.
  • Maintain vendor records and assist with payment inquiries.
  • Support the accounting department during periods of increased workload or planned employee absences.
General Accounting
  • Prepare journal entries and account reconciliations.
  • Assist with month-end and year-end closing activities.
  • Maintain accurate accounting records and supporting documentation.
  • Assist with financial reporting and audit requests.
  • Participate in process improvement initiatives to increase efficiency and accuracy.
Qualifications

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred

3+ years of experience in accounting

Proficiency in Microsoft Office Suite

Experience with ERP/Accounting systems and Microsoft Excel

Bilingual proficiency (e.g., English and Spanish) is preferred.

Strong attention to detail and accuracy in data entry and recordkeeping.

Organizational skills and ability to prioritize tasks effectively.

Excellent communication, problem-solving, and customer service skills

Professional approach when handling sensitive financial matters

Strong collaboration skills across Sales, Customer Service, and Accounting teams

Problem-solving: Identifying discrepancies or errors in financial records and finding solutions to resolve them.

Ability to manage multiple priorities and deadlines and adhere to all accounting policies

High ethics and ability to handle confidential information

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