StevenDouglas
StevenDouglas has been retained by a construction company near the Galleria that is looking for a Staff Accountant.
* This position is 100% in office near the Galleria area *
This Staff Accountant role has a strong focus on Accounts Receivable (AR); you will be primarily responsible for managing and maintaining the AR ledger, ensuring timely collections, resolving billing discrepancies, and supporting overall accounting functions. The ideal candidate will have a solid understanding of accounting principles, strong communication skills, and a proactive approach to cash flow management.
Key Responsibilities
Monitor and manage the accounts receivable ledger to ensure accuracy and completeness Prepare and issue invoices to customers in a timely and accurate manner Track incoming payments and apply them to customer accounts appropriately Follow up with customers on outstanding balances and coordinate collection efforts Resolve billing issues and discrepancies in collaboration with internal teams and clients Reconcile AR accounts and maintain detailed aging reports Prepare AR-related reports for management, highlighting trends, risks, and opportunities Assist in month-end and year-end closing activities related to receivables Support audits by providing required documentation and analysis Ensure compliance with internal controls and company policies regarding credit and collections Requirements
Bachelor’s degree in Accounting, Finance, or related field 2+ years of experience in accounting, with a strong emphasis on accounts receivable Solid understanding of GAAP and accounting best practices Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) Job Details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Construction Benefits
Medical insurance Vision insurance 401(k) Referrals increase your chances of interviewing at StevenDouglas by 2x. Get notified about new Accountant jobs in
Greater Houston .
#J-18808-Ljbffr
Monitor and manage the accounts receivable ledger to ensure accuracy and completeness Prepare and issue invoices to customers in a timely and accurate manner Track incoming payments and apply them to customer accounts appropriately Follow up with customers on outstanding balances and coordinate collection efforts Resolve billing issues and discrepancies in collaboration with internal teams and clients Reconcile AR accounts and maintain detailed aging reports Prepare AR-related reports for management, highlighting trends, risks, and opportunities Assist in month-end and year-end closing activities related to receivables Support audits by providing required documentation and analysis Ensure compliance with internal controls and company policies regarding credit and collections Requirements
Bachelor’s degree in Accounting, Finance, or related field 2+ years of experience in accounting, with a strong emphasis on accounts receivable Solid understanding of GAAP and accounting best practices Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) Job Details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Construction Benefits
Medical insurance Vision insurance 401(k) Referrals increase your chances of interviewing at StevenDouglas by 2x. Get notified about new Accountant jobs in
Greater Houston .
#J-18808-Ljbffr