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Accounting Assistant

Job in Orange, Orange County, Texas, 77630, USA
Listing for: The HT Group
Full Time position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 26 USD Hourly USD 20.00 26.00 HOUR
Job Description & How to Apply Below

The HT Group is seeking an Accounting Assistant for a client in the Orange, Texas area. This position will support daily accounting operations with a focus on accounts receivable, accounts payable, reconciliations, record keeping, and administrative support. The ideal candidate is self‑motivated, detail‑oriented, able to multitask effectively, and comfortable working in a fast‑paced environment.

Responsibilities
  • Support the Controller and accounting team with daily accounting and administrative functions
  • Maintain confidentiality of financial, customer, and vendor information
  • Process customer credit applications and maintain customer account records
  • Generate invoices, distribute customer statements, and process customer payments including checks, ACH, and credit cards
  • Monitor aging reports, assist with collections, and resolve payment discrepancies, unapplied cash, deductions, and account issues
  • Communicate with customers regarding billing questions, payment status, and supporting documentation
  • Process vendor invoices including coding, matching to purchase orders/receiving documents, and reviewing for accuracy and approvals
  • Prepare check runs, ACH payments, and maintain vendor records including W-9s and payment details
  • Reconcile customer and vendor accounts, statements, cash, deposits, and daily receipts
  • Assist with month‑end close activities, reconciliations, accrual support, and reporting
  • Maintain organized accounting records and monitor accounting department email accounts
  • Prepare reports, spreadsheets, and special projects as assigned
Requirements
  • Associate degree in accounting or equivalent experience
  • 2+ years of accounting experience required; industrial industry experience strongly preferred
  • Experience with invoicing, payment processing, reconciliations, collections support, and vendor management
  • Understanding of basic accounting principles, AR/AP processes, and financial recordkeeping
  • Experience with accounting software/ERP systems and Microsoft Office 365, especially Excel, Outlook, and Word
  • Exposure to sales tax automation or ERP‑integrated tools such as Avalara is a plus
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities in a fast‑paced environment
  • Strong written and verbal communication skills with customers, vendors, and internal teams
Employment Type

Contract‑to‑hire opportunity

Schedule

Monday – Friday, 7:30 AM – 4:30 PM (occasional overtime as needed)

Pay Rate

$20–$26/hour (depending on experience)

If you meet the above requirements and qualifications, please apply with your resume for immediate consideration.

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