Accounting Clerk at Wet Sounds Inc
Rosenberg, TX 77471, USA -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

16 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health Insurance, Microsoft Office, Accounts Receivable, Sap, Finance, Oracle, Humility, Life Insurance, Vision Insurance, Netsuite, Dental Insurance

Industry

Accounting

Description

JOB 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 role is essential for maintaining accurate financial records, ensuring timely collections, and supporting overall cash flow operations. The ideal candidate will have experience with ERP systems, strong communication skills, and a solid foundation in accounting principles.

QUALIFICATIONS & SKILLS

  • 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 abilities
  • Ability 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
    Job Type: Full-time

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In perso

Responsibilities
  • Monitor accounts to ensure timely payments and follow up on overdue balances
  • Process incoming payments and apply them to appropriate accounts
  • Reconcile high volume credit card receipts
  • 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
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