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Home › Companies › F44b7807 Add3 411a 8121 6c7d040caf54 19000101 000001 › Accounting Clerk I-VTXC

Accounting Clerk I-VTXC

F44b7807 Add3 411a 8121 6c7d040caf54 19000101 000001 · Raymondville, TX, US, Raymondville, TX · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF44b7807 Add3 411a 8121 6c7d040caf54 19000101 000001
TitleAccounting Clerk I-VTXC
Normalized title-
Department / team-
LocationRaymondville, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-03-16 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from F44b7807 Add3 411a 8121 6c7d040caf54 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Raymondville.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyF44b7807 Add3 411a 8121 6c7d040caf54 19000101 000001
Source9b39cefa-6f44-4cb7-9c3e-43d9a831ac81
ATS providerADP Workforce Now Recruiting

Description

SUMMARY Responsible for the daily, weekly, and monthly general accounting activities required to process and maintain related reports, General Ledger Accounts Reconciliations, Month-End Closing activities along with any special projects assigned by management. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Update and maintain accounting journals, ledgers and other records detailing financial business transactions. Process all accounting reports along with month-end closing duties for the preparation of monthly financial statements. Prepare month-end closing journal entries assigned. Reconcile assigned accounts monthly. Provide the best customer service and assistance both externally as well as internally. Generate all the related reports required from each accounting function as requested. Keep track of equipment being placed in service, retired, moved or transferred between locations. Record and reconcile all assigned intercompany transactions. Process invoices for payment by properly matching the required purchase order, invoice and receiver ensuring that all required authorizations have been met. Research invoice discrepancies with vendors. Process weekly check runs for parent company and all subsidiaries. Prepare monthly accruals for fixed expenses. Attach supporting documents to the invoice record. Ensure “internal control” in all accounting activities by applying the required cross checks and balances. Work on special projects and additional duties assigned by supervisor ensuring that deadlines are met. Maintains compliance with all relevant OSHA, safety or departmental standards. Other duties may be assigned. EDUCATION and/or EXPERIENCE High school diploma or general education degree (GED), college hours in the accounting field, and business course certifications are essential; or two to three years related experience and/or training; or equivalent combination of education and experience, balance sheet account reconciliations, journal entry preparation and month-end closing required. Ability to utilize an Excel spreadsheet in performing the position's work requirements is necessary. Must have a valid Driver’s License and insurable record. Must pass pre-employment screen, physical and background checks. OTHER SKILLS AND ABILITIES Must be computer literate, competency in Microsoft applications including Word, Excel and Outlook. Must be able to work under frequent interruption conditions. Must be capable of working with and understanding basic concepts of computer printouts. Must be able to work with others, around others and alone. Ability to multi-task is an asset. Must be responsible and tactful. Must have a pleasant personality, well-groomed and impressionable with visitors/customers. Must have good telephone etiquette. Must be able to pay close attention to numerous details. Ability to communicate with co-workers, customers and vendors in a professional manner. Must be willing to adapt to changing technologies and learn functionality of new equipment and systems.

Full job record

Job ID2486c24304f2c0c54d2594458fab593b8463d5f8
Org ID85d889b9-06aa-4f6a-94d4-0b8b0d88b10d
Source ID9b39cefa-6f44-4cb7-9c3e-43d9a831ac81
Board ID9b39cefa-6f44-4cb7-9c3e-43d9a831ac81
Provideradp_workforcenow
Provider Job Key490130
TitleAccounting Clerk I-VTXC
Normalized Title—
Statusdeleted
Activeno
Location TextRaymondville, TX, US, Raymondville, TX
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTX
CityRaymondville
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f44b7807-add3-411a-8121-6c7d040caf54&ccId=19000101_000001&lang=en_US&type=JS&jobId=490130&jwId=9200672969970_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f44b7807-add3-411a-8121-6c7d040caf54&ccId=19000101_000001&lang=en_US&type=JS&jobId=490130&jwId=9200672969970_1
First Seen At2026-05-31 18:45:37Z
Last Seen At2026-06-04 08:02:57Z
Last Checked At2026-06-06 11:53:03Z
Last Changed At2026-06-06 11:53:03Z
Inactive At2026-06-06 11:53:03Z
Source Posted At2026-03-16 20:18:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=f44b7807-add3-411a-8121-6c7d040caf54|19000101_000001/date=2026-06-04/2026-06-04T08-02-56-891Z-51567175f3329e63feef968100ca8a39afb3c295ea9e08c51e5cf13e8e7add2b.json
Event Fields
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  "last_changed_at": "2026-06-06T11:53:03.138Z",
  "active_status": "deleted"
}
Parsed Structured
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  "inferred_at": "2026-06-04T08:02:57.786Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
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      "city": "Raymondville",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><div><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;' data-pasted=\"true\"><strong><span style='font-size: 16px; font-family: \"times new roman\", serif;'>SUMMARY</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-size: 16px; font-family: \"times new roman\", serif;'>Responsible for the daily, weekly, and monthly general accounting activities required to process and maintain related reports, General Ledger Accounts Reconciliations, Month-End Closing activities along with any special projects assigned by management.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES&nbsp;</strong></span><span style='font-size: 16px; font-family: \"times new roman\", serif;'>include the following.</span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Update and maintain accounting journals, ledgers and other records detailing financial business transactions.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Process all accounting reports along with month-end closing duties for the preparation of monthly financial statements.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Prepare month-end closing journal entries assigned.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Reconcile assigned accounts monthly.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Provide the best customer service and assistance both externally as well as internally.</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Generate all the related reports required from each accounting function as requested.</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Keep track of equipment being placed in service, retired, moved or transferred between locations.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Record and reconcile all assigned intercompany transactions.</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Process invoices for payment by properly matching the required purchase order, invoice and receiver ensuring that all required authorizations have been met.</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: square;margin-left: 0.5in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Research invoice discrepancies with vendors.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Process weekly check runs for parent company and all subsidiaries.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Prepare monthly accruals for fixed expenses.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Attach supporting documents to the invoice record.</li></ul></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Ensure &ldquo;internal control&rdquo; in all accounting activities by applying the required cross checks and balances.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Work on special projects and additional duties assigned by supervisor ensuring that deadlines are met.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Maintains compliance with all relevant OSHA, safety or departmental standards.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Other duties may be assigned.</li></ul></div><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>EDUCATION and/or EXPERIENCE</strong></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><span style='font-size: 16px; font-family: \"times new roman\", serif;'>High school diploma or general education degree (GED), college hours in the accounting field, and business course certifications are essential; or two to three years related experience and/or training; or equivalent combination of education and experience, balance sheet account reconciliations, journal entry preparation and month-end closing required. Ability to utilize an Excel spreadsheet in performing the position&#39;s work requirements is necessary.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;background:white;'><span style='color: rgb(65, 65, 65); font-family: \"times new roman\", serif; font-size: 16px;'>Must have a valid Driver&rsquo;s License and insurable record.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;background:white;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;background:white;'><span style='color: rgb(65, 65, 65); font-family: \"times new roman\", serif; font-size: 16px;'>Must pass pre-employment screen, physical and background checks.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>OTHER SKILLS AND ABILITIES</strong></span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be computer literate, competency in Microsoft applications including Word, Excel and Outlook.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be able to work under frequent interruption conditions.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be capable of working with and understanding basic concepts of computer printouts.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be able to work with others, around others and alone.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Ability to multi-task is an asset.&nbsp;</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be responsible and tactful.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must have a pleasant personality, well-groomed and impressionable with visitors/customers.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must have good telephone etiquette.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be able to pay close attention to numerous details.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Ability to communicate with co-workers, customers and vendors in a professional manner.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Must be willing to adapt to changing technologies and learn functionality of new equipment and systems.</li></ul></div><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><strong><span style='font-family: \"times new roman\", serif; font-size: 16px;'>&nbsp;</span></strong></p></div></div></div>\n",
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