Staff Accountant

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Staff Accountant

Heritage Construction

55,000–65,000 / Year

Location

Cedar Park, TX

Experience

Entry

Posted

Jul 10, 2026

Apply by

August 9, 2026

Applicants

0

Early applicantEasy applyFull-timeHybrid

Job Description

Staff Accountant Heritage is looking for a detail-oriented Staff Accountant to join our growing finance team. This is an excellent opportunity for someone early in their accounting career who wants to build a strong foundation. The role is focused on accurately recording routine accounts payable and accounts receivable transactions and supporting the broader accounting team with day-to-day bookkeeping tasks. You will learn directly from an experienced Bookkeeping Manager and gain hands-on exposure to the full accounting cycle over time. We are looking for someone reliable, organized, and eager to grow. Key Responsibilities - Accounts payable: Enter vendor bills, code invoices to the correct accounts, and prepare routine payments for review. - Accounts receivable: Generate customer invoices, record incoming payments, and apply cash receipts accurately. - Data entry: Record routine journal entries and transactions in QuickBooks with a high degree of accuracy. - Reconciliation support: Assist the Bookkeeping Manager with bank, credit card, and account reconciliations. - Recordkeeping: Maintain organized, well-documented digital files for invoices, receipts, and supporting documentation. - Vendor & customer support: Respond to routine AP/AR inquiries and help resolve simple billing or payment questions. - Month-end support: Provide support during the month-end close, including pulling reports and gathering documentation. - Ad hoc tasks: Support the finance team with other day-to-day accounting tasks as needed. Required Qualifications - 2–5 years of accounting, bookkeeping, or relevant internship experience - Familiarity with basic accounting principles (debits/credits, AP, AR). - Comfort working in QuickBooks or a willingness to learn quickly. - Working knowledge of Microsoft Excel. - Strong attention to detail and accuracy with data entry. - Good organizational skills and the ability to follow established procedures. - A positive, coachable attitude and eagerness to learn. ## Preferred Qualifications - Prior internship or part-time experience in an accounting or finance role. - Hands-on experience with QuickBooks is a plus.

Key Responsibilities

  • Enter vendor bills and code invoices to correct accounts for accounts payable.
  • Generate customer invoices and record incoming payments for accounts receivable.
  • Record routine journal entries and transactions in QuickBooks.
  • Assist with bank, credit card, and account reconciliations.
  • Maintain organized digital files for invoices, receipts, and documentation.
  • Respond to routine AP/AR inquiries and resolve billing questions.
  • Provide support during month-end close, including pulling reports.
  • Support the finance team with ad hoc accounting tasks.

Skills Required

QuickBooksMicrosoft ExcelAccounts PayableAccounts ReceivableJournal EntriesReconciliationAttention to detailAccuracyOrganizational skillsReliabilityCoachable attitudeEagerness to learn

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