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Bonded Lightning Protection Systems, Ltd.Argyle, TX, US- [job_card.full_time]
Overview
Summary : Completes payments and controls expenses by processing and verifying invoices.
Responsibilities
- Performs all duties and responsibilities according to the Mission and Core Values of the Company.
- Review invoices / expense reports and process with approval for payment.
- Process payments weekly.
- Reconciliation of credit card statement monthly.
- Answers vendor inquiries.
- Prepares analysis of accounts as required.
- Prepare various journal entries such as intercompany entries.
- Maintains various accounts such as internet and utilities.
- Assists with special projects as needed.
- Covers switchboard as needed.
Requirements
About the Hiring Company
We protect properties from catastrophic lightning strikes. We follow Christs example in everything we do to inspire others and make a difference in the world. With nearly 70 years of experience and 10 installation offices stationed throughout the Southern United States, we serve contractors who construct commercial and residential structures. Our tight-knit and experienced team brings lightning protection and grounding solutions to our customers. They join Bonded because they share our values and want to use their skills to serve others.
Our strength comes from our devoted team. We are dedicated to helping each member of the Bonded Team grow and committed to each others long-term success. We are an equal opportunity employer who offers competitive compensation packages including company-paid medical insurance, paid holidays, and educational assistance. We offer career opportunities in Alabama, Georgia, Louisiana, Oklahoma, Texas, and Tennessee. Join our Servant Team and build your career!
Job Details
Job Type : Full-time
Pay : $19.00 - $21.00 per hour
Benefits
Schedule
Location
Work Location : In person
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