Benefits:

Nine Paid Holidays

Competitive salary

Health insurance

Paid time off

Training & development

Accounting Specialist

Position Summary

We are seeking an experienced, detail-oriented Accounting Specialist to be responsible for managing daily accounting operations, financial reporting, accounts receivables/payables, and month-end closing processes. This successful candidate will have the duties of ensuring accurate financial records, managing reporting processes, monitoring profitability, and supporting company leadership with financial analysis and operational accounting functions.

Key Responsibilities

Manage daily accounting operations including Accounts Receivable, Accounts Payable, and General Ledger activities

Reconcile bank accounts and maintain accurate financial records

Enter and process invoices, payments, deposits, and customer account activity

Monitor and collect past due accounts and maintain Accounts Receivable aging reports

Review daily sales and profitability reports to investigate discrepancies and margin variances

Prepare weekly and monthly financial reports for management

Oversee month-end and year-end closing processes in Sage

Prepare reports and documentation for CPA review and tax reporting

Maintain customer account setup and financial data accuracy

Ensure timely processing of recurring invoices, payments, and reconciliations

Support inventory, fuel surcharge, and operational reporting processes

Assist with compliance reporting including 1099s, sales tax, and unclaimed property filings

Qualifications

Associate’s Degree in Accounting, Finance, Business, or a related field

3+ years of experience in accounting or bookkeeping

Extensive work with generally accepted accounting principles (GAAP)

Strong knowledge of Accounts Receivable, Accounts Payable, and financial reporting

Experience with Sage 100 ERP systems preferred

Advanced Excel and spreadsheet skills

Excellent organizational, analytical, and problem-solving abilities

Attention to detail with strong communication and time management skills

Experience working in a small to mid-sized company environment

Benefits

Competitive Salary

Nine Paid Holidays

Paid Vacation and Sick Leave

Health Insurance

Stable, established company with long-term employees

Opportunity to make a meaningful contribution in a key accounting role

About Us

We are a well-established food distribution company serving the Dallas-Fort Worth market for over 54 years with approximately $8 million in annual revenue. We are seeking a dependable and detail-oriented Accounting Specialist to join our team and assume responsibilities from a long-term employee who is retiring after seven years with the company. This position is ideal for an accounting specialist who enjoys working in a small business environment where accuracy, accountability, and organization are highly valued.

To Apply

· Please submit your resume along with a brief summary of your accounting experience, including any work with Sage 100 or other ERP systems, month-end closing, and financial reporting.