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The Helper Bees

Associate Accountant

The Helper Bees

Associate Accountant responsible for financial operations at The Helper Bees focusing on accounts payable. Supporting month-end close and financial reporting while ensuring accuracy and compliance.

Posted 4/21/2026full-timeAustin • Texas • 🇺🇸 United StatesJuniorMid-Level💰 $55,000 per yearWebsite

Tech Stack

Tools & technologies
CloudERP

About the role

Key responsibilities & impact
  • Support the day-to-day financial operations of The Helper Bees with a primary focus on accounts payable.
  • Own the AP function end-to-end, from invoice processing and payment execution to vendor reconciliation and documentation.
  • Build broader accounting skills through active participation in month-end close, journal entries, account reconciliations, and audit support.
  • Prepare and post journal entries for month-end accruals, reclassifications, and standard recurring entries under senior staff guidance.
  • Support month-end close by preparing account reconciliations and supporting schedules.
  • Reconcile bank statements, credit card statements, and other balance sheet accounts to ensure accuracy of financial records.
  • Assist in the preparation of financial reports and management summaries as needed.
  • Process vendor invoices including verification, GL coding, approval routing, and system entry.
  • Prepare and execute scheduled provider payment processes (ACH, wires, checks).
  • Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.
  • Maintain AP records, W-9 documentation, and vendor master file.
  • Monitor AP aging reports and flag items for payment prioritization.
  • Process employee expense reports and corporate credit card statements.
  • Ensure all payments comply with company policies, procedures, and tax requirements.
  • Collaborate with operations, accounts, and other teams to resolve accounting inquiries.
  • Support internal and external audit requests with documentation.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or related field preferred.
  • Previous experience in an accounting or finance role.
  • Experience with NetSuite or similar cloud-based ERP/accounting software.
  • Proficiency in Microsoft Office Suite, particularly Excel and Word.
  • Familiarity with AP automation tools or electronic payment platforms.
  • Strong attention to detail and accuracy in data entry.
  • Solid understanding of basic accounting principles.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Must be 18 years of age or older.

Benefits

Comp & perks
  • remote work options
  • flexible work arrangements
  • paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payableinvoice processingpayment executionvendor reconciliationjournal entriesaccount reconciliationsfinancial reportingdata entrybasic accounting principlesAP automation
Soft Skills
attention to detailaccuracytask prioritizationdeadline managementcollaboration
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance