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Staff Accountant

Job in Seguin, Guadalupe County, Texas, 78156, USA
Listing for: Texasbuiltmobilehomes
Full Time position
Listed on 2026-06-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

Full Time Business Support Seguin, TX, US

6 days ago Requisition

Modular Building Group is a growing retailer of manufactured and commercial modular homes. We are seeking a detail-oriented and motivated Staff Accountant to support our accounting and finance operations. This role is ideal for someone who is organized, dependable, and looking to grow their accounting skills in a fast-paced, expanding company.

This position plays a key role in ensuring accurate financial records, timely payments, and strong vendor and customer relationships.

Key Responsibilities
  • Assist with monthly close activities and account reconciliations
  • Record journal entries as assigned
  • Support job costing for manufactured and modular home projects
  • Maintain organized financial records and supporting documentation
  • Assist with audits, lender requests, and financial reporting
  • Support controller with special projects as needed
  • Other duties as assigned
Accounts Payable (AP)/Accounts Receivable (AR)
  • Process vendor invoices accurately and timely
  • Match invoices to purchase orders, contracts, and receiving documents
  • Verify proper coding to general ledger accounts and deal/cost centers
  • Prepare and process weekly check runs and ACH payments
  • Maintain vendor files and W‑9 documentation
  • Reconcile vendor statements and resolve discrepancies
  • Communicate professionally with vendors regarding billing questions
  • Generate customer invoices related to home sales, deposits, and services
  • Apply customer payments (checks, ACH, wire, etc.)
  • Monitor customer accounts for past-due balances
  • Assist with collections in a professional and customer-focused manner
  • Maintain accurate customer account records
  • Reconcile AR subledger to the general ledger
Qualifications & Skills
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 1–5 years of AP/AR or accounting experience preferred
  • Strong attention to detail and accuracy
  • Basic understanding of accounting principles
  • Proficiency with Microsoft Excel
  • Ability to manage multiple tasks and meet deadlines
  • Strong communication and organizational skills
  • Experience in manufactured home retailer/retail or construction accounting is a plus (not required)
What We Offer
  • Competitive pay based on experience
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