Purchasing • denton tx
Provide administrative and accounting support to ensure smooth daily financial operations.Assist with maintaining accurate records, preparing reports, and supporting accounting processes in a fast-...Show more
Coordinator I Buyer - Power Delivery.Requisition Number: COORD021571.Denton, TX 76207, USA +1 more locations.Primoris Power Delivery is on point in 2026.With over 70 years of operating experience, ...Show more
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Summary: Procures manufacturing materials and MRO (maintenance, repair and operating) items and supplies.Essential Duties and Responsibilities:.Procures materials through manufacturers and/or their...Show more
Provide administrative and accounting support to ensure smooth daily financial operations.Assist with maintaining accurate records, preparing reports, and supporting accounting processes in a fast-...Show more
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The average salary range is between $ 37,440 and $ 90,000 year , with the average salary hovering around $ 44,850 year .
The average salary range is between $ 37,111 and $ 83,620 year , with the average salary hovering around $ 48,750 year .
Provide administrative and accounting support to ensure smooth daily financial operations. Assist with maintaining accurate records, preparing reports, and supporting accounting processes in a fast-paced environment.
Essential FunctionsPerform daily bank reconciliations and assist in maintaining accurate financial records
Support processing of payroll and accounts payable checks
Assist with accounting activities related to logistics and purchasing
Help ensure payroll tax filings and required documentation are completed by the payroll provider
Support Worker’s Compensation audits by gathering and organizing required information
Assist with month-end spreadsheets and reporting tasks
Help prepare financial reports and statements under the guidance of leadership
Maintain general ledger entries and ensure proper documentation of transactions
Assist with reconciling bank statements and balance sheet accounts
Monitor and track expenses and support cash flow reporting
Prepare basic reports for management review
Assist with year-end audit preparation and documentation
Support accounts payable processes and invoice tracking
Assist with calculating taxes and preparing supporting documentation
Help prepare customer billing data to support invoicing
Gather information for audits and financial reviews
Assist with billing and collections follow-up
Monitor receivables and help resolve discrepancies
High school diploma or equivalent required
Associate’s degree or coursework in Accounting, Finance, or related field preferred
2+ years of accounting, bookkeeping, or administrative experience preferred
Basic knowledge of accounting principles
Proficiency in Microsoft Excel and SAP
Strong attention to detail and organizational skills
You should be proficient in:
