ACCOUNTING ASSISTANT
Location:
Orange
Type:
Contract to Hire
Job #20299
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, recordkeeping, and administrative support.
The ideal candidate is self-motivated, detail-oriented, able to multitask effectively, andfortable 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 verbalmunication 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 / qualifications, please with your resume for immediate consideration. **
#SETX
Location:
Orange
Type:
Contract to Hire
Job #20299
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, recordkeeping, and administrative support.
The ideal candidate is self-motivated, detail-oriented, able to multitask effectively, andfortable 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 verbalmunication 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 / qualifications, please with your resume for immediate consideration. **
#SETX
Job ID: 523188858
Originally Posted on: 6/1/2026
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