We are looking for a detail-oriented Data Entry Clerk to join our team in Odessa, Texas. In this Contract to permanent position, you will play a key role in managing and organizing data with precision while working in a fast-paced and high-volume environment. If you are skilled with computers and eager to learn, we offer training opportunities in accounts receivable and software systems.<br><br>Responsibilities:<br>• Input and update numerical and text-based data into company systems with accuracy.<br>• Utilize Microsoft Excel to create formulas and organize data efficiently.<br>• Process accounts receivable tasks, including invoice coding and ticket creation.<br>• Submit completed invoices to the corporate office for approval and distribution.<br>• Maintain vendor records and purchase orders in compliance with company standards.<br>• Collaborate with team members to ensure timely and accurate data entry.<br>• Handle high-volume data entry tasks while meeting deadlines.<br>• Verify and approve invoices in alignment with company guidelines.<br>• Assist with organizing and managing vendor relations as needed.
We are looking for a detail-oriented Inventory Clerk to join our team in Odessa, Texas. This long-term contract position offers an exciting opportunity to support our operations within the oil and gas field services industry. The ideal candidate will assist with various administrative tasks, light accounting duties, and inventory-related responsibilities, ensuring accuracy and organization in daily workflows.<br><br>Responsibilities:<br>• Perform accurate reconciliation of receipts and purchase orders to maintain financial records.<br>• Organize and manage administrative tasks including filing, scanning, and data entry.<br>• Track inventory levels and assist with annual physical inventory audits.<br>• Code and process invoices efficiently to support accounting operations.<br>• Collaborate with team members to ensure seamless tracking of expenses and reconciliation reports.<br>• Maintain numeric and paper filing systems for easy retrieval and documentation.<br>• Handle administrative oversight to streamline office operations.<br>• Utilize 10-key accounting skills to input and verify data accurately.<br>• Assist in reconciling credit card, bank account, and expense reports.<br>• Support ongoing projects to ensure organizational goals are met within deadlines.
We are looking for an experienced Accounting Clerk to join our team on a contract with the possibility of becoming a permanent position in Midland, Texas. This role is ideal for someone who thrives in a dynamic environment and enjoys handling diverse accounting and administrative tasks. You will play a key role in supporting office operations and contributing to financial accuracy and efficiency.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate completion.<br>• Perform routine data entry tasks to maintain accurate financial records.<br>• Process invoices and reconcile discrepancies with vendors or customers.<br>• Assist in conducting audits to ensure compliance and accuracy in financial reporting.<br>• Collaborate on insurance renewals and handle related documentation.<br>• Research and resolve financial inquiries and discrepancies as needed.<br>• Support the addition and management of new assets within the company's financial records.<br>• Participate in software testing and provide feedback during system customization phases.<br>• Work closely with leadership to streamline office operations and improve efficiency.
• Reviews and manages invoices for appropriate documentation and approval prior to payment processing including reconciling invoices to purchase orders, review coding, coding of invoices, and coordinate with district staff to procure documentation and approvals.<br>• Prioritizes invoices according to cash discount potential and payment terms.<br>• Processes check requests.<br>• Audits and processes credit card and uniform invoices.<br>• Verifies vendor accounts by reconciling monthly vendor statements.<br>• Corresponds with vendors and responds to all vendor inquiries.<br>• Researches and resolves invoice discrepancies and issues.<br>• Monitors accounts to ensure payments are up to date.<br>• Data entry of payment records, generates checks, obtains all signatures for checks, and distributes checks accordingly.<br>• Reconciles and maintains the petty cash box on a daily basis.<br>• Collects, maintains, and issues all vendor 1099s, W9s, and submits tax exempt certificates to vendors including setting up accounts with vendors or in the accounting system.<br>• Maintains the titles, insurance cards and registrations.<br>• Maintains records of certificate of insurance for outside services.
