Accounts Payable – Responsible for obtaining proper approvals for payment, coding invoices, entering into accounting system and preparing payments. Maintain open and paid vendor invoice files.
Accounts Receivable – Responsible for preparation of customer invoices. Ensure that customer payments are recorded properly. Maintain Aged Customer Accounts Receivable listing. Perform collections of accounts receivable by direct contact with delinquent accounts. Enter and update collection notes in the accounting system.
Bank Account Reconciliations – Responsible for monthly reconciliation of all bank accounts.
Fixed Assets – Maintain accurate list of all Fixed Assets reconciled to General Ledger. Maintain accurate Fixed Asset depreciation schedule. Record monthly Fixed Asset depreciation and any gain or loss on any disposition of Fixed Assets.
General Ledger – Responsible for entering any and all standard monthly journal entries. Responsible for entering any journal entries as directed by Accounting Manager, Assistant Controller or Controller. Responsible for maintaining General Ledger schedules as directed.
Inventory Control – Responsible for reconciliation of physical inventory to general ledger. Ensure that proper inventory control procedures are followed. Assist with physical inventory as required.
Other Duties – Any and all other duties and responsibilities as may be assigned by Accounting Manager, Assistant Controller or Controller
Equal Employment Opportunity (EEO)
Company Description
Environmental Allies offers a variety of Civil and SWPPP products, services, installation, and consulting to clients across the state of Texas. We also perform rehabilitation and maintenance of detention basins and drainage channels to municipal utility districts (MUDs)
throughout the state. Environmental Allies is proud to be one of the largest and most experienced erosion control service providers in Texas. Our experienced and dedicated staff is the most valuable asset we possess and together we can guide you through the permitting, installation, compliance, rehabilitation and maintenance associated with erosion control and storm water drainage.
Environmental Allies offers a variety of Civil and SWPPP products, services, installation, and consulting to clients across the state of Texas. We also perform rehabilitation and maintenance of detention basins and drainage channels to municipal utility districts (MUDs) throughout the state. Environmental Allies is proud to be one of the largest and most experienced erosion control service providers in Texas. Our experienced and dedicated staff is the most valuable asset we possess and together we can guide you through the permitting, installation, compliance, rehabilitation and maintenance associated with erosion control and storm water drainage.
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