Office Management & Accounting Admin

Humble, Texas

Primary Services
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Join a company with more than a century of success and a family-oriented culture that values stability and long-term commitment. This is a rare opportunity to step into a role with lifetime employment potential, working for a global business that operates in both the US and the UK with over 250 employees.


Primary Services is actively recruiting for an Office Management & Accounting Admin to support our client, a well-established organization known for its heritage and consistent growth. This position plays a critical role in both accounting and HR operations, offering a mix of daily financial tasks, monthly and annual reporting, and hands-on involvement in employee administration. It's an ideal fit for a detail-oriented professional who thrives in a structured environment and enjoys variety in their day-to-day work.


Responsibilities

  • Deposit incoming checks, scan and document for records.
  • Code and post accounts payable invoices, with or without purchase orders.
  • Verify and resolve invoice discrepancies related to cost, delivery, or surcharges.
  • Review banking activity and manage payment approvals.
  • Set up new customers and vendors, including collecting documentation and insurance certificates.
  • Manage ACH payments, credit card processing, and vendor payments.
  • Respond to credit reference requests and assist with collections.
  • Maintain up-to-date filing, download invoices, and dispute billing errors.
  • Reconcile vendor statements and issue credit/debit notes as needed.
  • Conduct cycle counts and maintain the inventory calendar.
  • Coordinate monthly close, inventory reporting, credit card reconciliation, and journal entries.
  • Manage intercompany AP/AR and fixed asset tracking.
  • Assist with year-end close, board reporting, and audits.
  • Compile vendor 1099s, sales tax returns, and property tax payments.
  • Participate in insurance and medical benefits audits and reporting.
  • Maintain office supply inventory and provide administrative support to the President.
  • Manage HR files, new hire onboarding, benefit enrollments, terminations, and claims processing.

Qualifications

  • Minimum of 5 years of experience in bookkeeping or accounting.
  • Strong understanding of accounts payable, accounts receivable, and general ledger functions.
  • Experience with monthly, quarterly, and annual close processes.
  • Proficiency in Microsoft Excel and accounting software.
  • Familiarity with HR documentation and benefits administration platforms such as EASE or ADP.
  • Experience handling tax filings, audits, and compliance reporting.
  • Strong organizational skills and ability to manage sensitive information.

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Date Posted: 28 April 2025
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