Accounting Specialist
Hickory Creek
,
Texas
Full Time
Walters Corporate

Similar Jobs
Accounting Specialist
Department: Accounting / Finance
Job Type: Full-Time
Salary: $50,000 - $60,000 per year
We are seeking a detail-oriented Accounting Specialist to support our accounting operations. This role is responsible for high-volume accounts payable processing, vendor management, financial recordkeeping, and administrative accounting support.
The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a fast-paced environment.
Responsibilities
Accounts Payable
$50,000 - $60,000 per year , depending on experience
Benefits
Department: Accounting / Finance
Job Type: Full-Time
Salary: $50,000 - $60,000 per year
We are seeking a detail-oriented Accounting Specialist to support our accounting operations. This role is responsible for high-volume accounts payable processing, vendor management, financial recordkeeping, and administrative accounting support.
The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a fast-paced environment.
Responsibilities
Accounts Payable
- Process a high volume of vendor invoices accurately and on time
- Code and enter invoices into the accounting system with proper approvals and GL coding
- Resolve invoice discrepancies and maintain organized AP records
- Serve as the primary point of contact for vendor inquiries and payment status updates
- Onboard new vendors, including collecting W-9 forms and verifying payment information
- Maintain accurate vendor records within the accounting system
- Track 1099-eligible vendor payments throughout the year
- Prepare and file annual 1099-MISC and 1099-NEC forms in compliance with IRS deadlines
- Coordinate with vendors to obtain or update W-9 information
- Track and manage utility accounts across company locations
- Monitor billing activity and escalate discrepancies when necessary
- Manage ongoing administration of the company's in-house financing program
- Monitor payments, follow up on payment issues, and respond to customer inquiries
- Maintain accurate records for all financing accounts
- Process damage deposit refunds and other approved refunds in accordance with company policy
- Maintain refund logs and supporting documentation
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
- 2-3 years of accounts payable or general accounting experience required
- Experience with high-volume invoice processing preferred
- Prior experience preparing and filing 1099 forms required
- Proficiency with Sage Intacct required
- Strong experience with Google Workspace , especially Google Sheets (VLOOKUP/XLOOKUP, pivot tables)
- Experience with Ramp or similar spend management platforms preferred
- Ability to reconcile financial data across multiple systems
- Office-based role with extended periods of computer work
- Occasional extended hours during month-end, year-end, or 1099 filing periods
- Ability to lift office materials up to 15 lbs.
$50,000 - $60,000 per year , depending on experience
Benefits
- 85% Employer-Subsidized Medical Insurance, plus Dental & Vision coverage
- 401(k) plan with a 4% company match
- Flexible PTO







