Home › Companies › Ever.Ag › Staff Accountant - Accounts Payable
Staff Accountant - Accounts Payable
Ever.Ag · Lewisville, Texas, United States · Remote · Active · Greenhouse
Job facts
| Field | Value |
|---|---|
| Company | Ever.Ag |
| Title | Staff Accountant - Accounts Payable |
| Normalized title | - |
| Department / team | Accounting |
| Location | Lewisville, TX, United States |
| Work model | Remote / Remote |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Greenhouse |
| Posted / first seen | 2026-05-27 / 2026-05-29 |
| Changed / last seen | 2026-05-29 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ever.Ag. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Greenhouse. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Lewisville. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ever.Ag |
| Source | 4602f88b-6fd2-4327-8eaf-4d1c0e07a1d5 |
| ATS provider | Greenhouse |
Description
Reports to: Sr. Accountant
FSLA Status: Salaried, Full Time
Location: Lewisville, Texas. While primarily set up as a work-from-home position, the expectation will be for the employee to come into the office as needed.
External Job Title: Staff Accountant - Accounts Payable
Summary
If you love bringing order to complexity and take pride in keeping the financial engine running smoothly, this role is for you. As our Staff Accountant – Accounts Payable, you'll own the full AP cycle for a dynamic, multi-entity organization — from coding and routing bills for approval all the way through payment execution. This is an ideal opportunity for someone early in their accounting career ( 0–2 years of experience ) who's ready to roll up their sleeves, build real expertise across multi-entity AP, and grow with a team that values accuracy, initiative, and a job well done. You'll work hands-on with NetSuite and Excel, collaborate across departments, and play a meaningful role in keeping our vendors happy and our books clean.
Key Responsibilities
Accounts Payable & Bill Management
Own the end-to-end processing of 50+ vendor bills per month, including complex multi-entity splits and cost allocations — no two months are exactly alike
Route bills for approval by emailing department and area heads, keeping the process moving and following up to ensure nothing falls through the cracks
Use Excel (pivot tables, VLOOKUPs) to organize and validate bill data before posting — your eye for detail here directly protects payment accuracy
Post approved bills in NetSuite and execute vendor payments via check and ACH
Maintain clean, audit-ready electronic files for all bills and check copies
Vendor Management
Build and maintain vendor relationships by collecting W-9s and banking/ACH information to onboard new vendors
Keep vendor records complete, current, and well-documented
Lead the annual 1099 process from start to finish
Journal Entries & Reconciliations
Prepare journal entries tied to AP activity, multi-entity cost allocations, and period-end close
Own balance sheet reconciliations, including bank reconciliation, each month
Play an active role in month-end close — your work directly feeds the accuracy of our financial statements
Expense Reports & General Accounting Support
Review, code, and process employee expense reports within Certify and NetSuite
Support executives with expense report and FSA documentation submittal
Assist with annual audit preparation by gathering and organizing AP-related documentation
Pitch in on special projects and other accounting tasks as the team's needs evolve
Qualifications
Bachelor's degree in Accounting or a related field from an accredited college or university
0–2 years of accounting experience; accounts payable knowledge/experience required
Intermediate proficiency in Microsoft Excel, including pivot tables and VLOOKUPs
Experience with NetSuite preferred but not required
Experience with Certify or similar expense management software a plus
Experience with Adobe Acrobat (Writer/Editor) a plus
Strong organizational skills and sharp attention to detail, especially when juggling multiple entities and cost allocations
A proactive communicator who can follow up with department heads and keep approvals on track
Competencies for success:
Highly organized and attentive to details
Initiative - a proven ability to operate effectively with minimal supervision/direction
Friendly demeanor and positive attitude
Excellent oral and written communication skills
Proven problem-solving skills
Ability to multi-task in a fast-paced environment
Who you will be working for
Ever.Ag offers innovative AgTech solutions and services that empower agriculture, food, and beverage supply chains to feed a growing world. The breadth of the portfolio is uniquely capable of supporting the complex needs of companies involved in dairy, livestock, crops, and agribusiness. With decades of experience and industry-leading innovations, our technology, risk management, and market intelligence provide our customers with the tools and insights they need to operate more efficiently, sustainably, and strategically across every stage of the supply chain.
We welcome candidates from all backgrounds to contribute their unique perspectives to our team. Your success is our success!
Please visit our webpage to learn more about us News.Ever.Ag and https://www.ever.ag/
Please note, at this time, Ever.Ag does not hire candidates residing in California, Hawaii, or Alaska.
Attention Search Firms / Third-Party Recruiters: Ever.Ag is not seeking assistance or accepting unsolicited resumes for this role. Resumes submitted without a valid written search agreement are the sole property of Ever.Ag; no fee will be paid if a candidate is hired.
Full job record
| Job ID | 42290e0600682e75957a8e33b455d4db35e27c48 |
| Org ID | 6133a455-fd6d-458e-972c-a52c26cca4d5 |
| Source ID | 4602f88b-6fd2-4327-8eaf-4d1c0e07a1d5 |
| Board ID | 4602f88b-6fd2-4327-8eaf-4d1c0e07a1d5 |
| Provider | greenhouse |
| Provider Job Key | 5226625008 |
| Title | Staff Accountant - Accounts Payable |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Lewisville, Texas, United States |
| Department | Accounting |
| Team | — |
| Employment Type | — |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | TX |
| City | Lewisville |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://job-boards.greenhouse.io/everagtester/jobs/5226625008 |
| Apply URL | https://job-boards.greenhouse.io/everagtester/jobs/5226625008 |
| First Seen At | 2026-05-29 22:57:56Z |
| Last Seen At | 2026-06-06 20:05:27Z |
| Last Checked At | 2026-06-06 20:05:27Z |
| Last Changed At | 2026-05-29 22:57:56Z |
| Inactive At | — |
| Source Posted At | 2026-05-27 19:43:04Z |
| Source Updated At | 2026-05-29 16:59:50Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=greenhouse/board=everagtester/date=2026-06-06/2026-06-06T20-05-27-487Z-bb1de45c13ba6379162c5acc30d5662d8824bede9628613bd27c282a0bf7a587.json |
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