×
Register Here to Apply for Jobs or Post Jobs. X

Accounting Associate

Job in Sugar Land, Fort Bend County, Texas, 77479, USA
Listing for: Standex International Corporation
Full Time position
Listed on 2026-02-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Posted Saturday, January 31, 2026 at 7:00 AM

Standex International is a global industrial growth company operating through our market-leading brands in electronics, cutting-edge forming technologies, engraving, and scientific refrigeration. We work with our customers to advance progress through innovation. From inventing and producing parts for next-generation space vehicles to evolving vaccine refrigeration, designing functional textures for everyday products, improving renewable energy technology, and much more, we are focused on making what’s next possible.

AR/AP Staff is responsible for supporting daily accounts receivable and accounts payable operations, ensuring accurate transaction processing, intercompany reconciliation, and timely collections. This role works closely with Purchasing and Finance to resolve variances, maintain clean subledgers, and support month-end close activities.

What You ll Do Accounts Payable (AP)
  • Manually enter vendor invoices into PCMRP, including non-PO and intercompany invoices
  • Process and record utility and recurring invoices in Quick Books
  • Perform Indian intercompany reconciliations, including invoice matching and balance resolution
  • Partner with the Purchasing department to research and resolve price, quantity, and receipt variances
  • Ensure proper documentation and compliance with internal controls
Accounts Receivable (AR)
  • Collect and maintain customer W-9 forms and support tax compliance documentation
  • Create and post direct-ship AR invoices in PCMRP
  • Monitor AR aging, follow up on past-due accounts, and perform collection activities
  • Communicate with customers to resolve billing discrepancies and payment issues
Month-End & Support Activities
  • Assist with subledger reconciliations for AR and AP
  • Support month-end close by providing schedules, explanations, and supporting documentation
  • Maintain accurate records for audit and management review.
What You ll Bring
  • Prior work experience in related field of accounting.
  • Bachelor s degree in Accounting or Finance.
What We Value
  • Proficient in Microsoft Products (e.g. Excel, Access, Word, and Outlook)
  • Strong Negotiation and problem-solving skills, organized, detail oriented, meet deadlines, and able to handle multiple tasks
  • Able to work in a fast-paced environment with minimal supervision
  • Ability to communicate effectively.

Equal Opportunity Employer. We consider candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

#J-18808-Ljbffr
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary