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Accounting Software Coding Jobs in Texas (NOW HIRING)

Accounting / AP Specialist

Houston, TX · On-site

$20.25 - $27.50/hr

... coding, voucher preparation, and check issuance are accomplished accurately and timely. * Produces various reports for management including AP register. * Enter new vendors in accounting software ...

Accounting Specialist

Mckinney, TX · On-site

$20 - $25/hr

The ideal candidate is proficient in Sage accounting software and Microsoft Excel, possesses strong ... Process approximately 20 vendor invoices daily, ensuring accuracy and proper account coding.

Accounting / AP Specialist

Houston, TX · On-site

$20.25 - $27.50/hr

... coding, voucher preparation, and check issuance are accomplished accurately and timely. * Produces various reports for management including AP register. * Enter new vendors in accounting software ...

Codes documents according to company procedures. * Accurately records financial data from other parties in current accounting software using spreadsheets, journals, and ledgers. * Communicates ...

Strong experience with invoice coding and vendor management. * Advanced knowledge of accounts payable processes and internal controls. * Proficiency with accounting software and Microsoft Excel and ...

Verify invoice approvals, account coding, and supporting documentation. * Maintain vendor records ... Experience with accounting software, payroll systems, and grant-funded programs. Knowledge, Skills ...

Accounting Associate

El Paso, TX · On-site

$17 - $20/hr

Strong knowledge of accounts payable processes, general ledger coding, and financial reporting. * Proficient in Microsoft Office and accounting software applications. * Excellent organizational ...

Accounting Specialist

Flower Mound, TX

$18.50 - $25/hr

Managing accounts payable using accounting software and other programs * Manages the administrative ... Review, code, and process invoices for payments * Answers phone in a courteous manner * Maintain a ...

Process vendor invoices accurately and in accordance with company policies, ensuring proper coding ... Proficiency with accounting software (e.g., QuickBooks, Xero, NetSuite, or similar ERP systems)

Accounting Specialist

Flower Mound, TX · On-site

$18.50 - $25/hr

Managing accounts payable using accounting software and other programs * Manages the administrative ... Review, code, and process invoices for payments * Answers phone in a courteous manner * Maintain a ...

Accounting Specialist

Flower Mound, TX · On-site

$18.50 - $25/hr

Managing accounts payable using accounting software and other programs * Manages the administrative ... Review, code, and process invoices for payments * Answers phone in a courteous manner * Maintain a ...

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Accounting Software Coding information

What is accounting software coding?

Accounting software coding involves designing, developing, and maintaining computer programs that help businesses manage their financial transactions and records. This can include building features for invoicing, payroll, expense tracking, and reporting based on accounting principles. Professionals in this field need a strong understanding of both software development and accounting practices to ensure accuracy and compliance. These specialists often work with programming languages like Python, Java, or C#, and may integrate their solutions with other business systems.

What is the difference between Accounting Software Coding vs Bookkeeping?

AspectAccounting Software CodingBookkeeping
Primary FocusDeveloping and customizing accounting software featuresRecording financial transactions
Skills RequiredProgramming, software development, accounting knowledgeData entry, attention to detail, basic accounting
Work EnvironmentSoftware companies, finance departments, tech firmsSmall businesses, accounting firms, finance departments
CertificationsProgramming certifications, accounting credentialsBookkeeping certifications, basic accounting courses

Accounting Software Coding involves creating and customizing software tools for accounting tasks, requiring programming skills. Bookkeeping focuses on recording financial transactions manually or digitally, emphasizing accuracy and attention to detail. While both roles support financial management, they differ significantly in skills and responsibilities.

What are the key skills and qualifications needed to thrive in accounting software coding?

To thrive in Accounting Software Coding, you need strong programming skills (often in languages like Java, C#, or Python), a solid understanding of accounting principles, and a relevant degree in computer science or accounting. Experience with ERP systems, accounting software platforms (like QuickBooks or SAP), and familiarity with databases and APIs are typically required. Analytical thinking, problem-solving, and effective communication are valuable soft skills for collaborating with stakeholders and troubleshooting complex issues. These skills and qualities are crucial to building reliable, compliant, and user-friendly accounting solutions that meet business needs.

What are some common challenges faced by professionals coding for accounting software, and how can they be addressed?

Professionals coding for accounting software often encounter challenges such as ensuring compliance with evolving financial regulations, handling complex data integrations, and maintaining data security. It’s crucial to stay up-to-date with accounting standards and work closely with domain experts to design accurate financial modules. Additionally, collaborating with QA teams to rigorously test features helps catch errors early, and following secure coding practices minimizes risks related to sensitive financial data.
What cities in Texas are hiring for Accounting Software Coding jobs? Cities in Texas with the most Accounting Software Coding job openings:

Accounting / AP Specialist

WELDFIT

Houston, TX • On-site

$20.25 - $27.50/hr

Full-time

Posted 13 days ago


Job description

Job Summary / Responsibilities:
Responsible for performing assigned accounting and accounts payable functions in an accurate, timely, and professional manner. Supports WeldFit's financial operations by processing invoices, maintaining vendor records, assisting with reconciliations, and ensuring compliance with company policies and procedures.
Responsibility
  • Contacts department personnel, account representatives or other appropriate personnel regularly to resolve problems; keeps all parties informed and serves as a reference source.
  • Answers multi-line telephone system, takes accurate messages, and screens and directs telephone calls for management in a professional manner.
  • Maintains files in an organized and accessible manner to include updating information, purging files on a regular basis and creating new filing system as needed.
  • Provides administrative support for special projects to include research, compiling data and preparation of summary reports based on results.
  • Inventories and orders office supplies and equipment as directed.
  • Opens and distributes incoming mail on a daily basis.

General Accounting
  • Supports Accounting Manager in completing basic bookkeeping and accounting tasks.
  • Prepare statements, invoices and vouchers.
  • Determines if funds are available for expenditures or requisitions and posts to proper account; monitors fund/account balances and notifies appropriate personnel when limits are reached.

Accounts Receivable
  • Perform posting of cash receipts, expenses, or other transactions to journals or ledgers and verifies accuracy.
  • Invoicing, vouchers, or other documents for corrections before entering
  • into records. Sorts and files documents, and preforms calculations.
  • Analyzes, investigates and corrects accounting entries as needed.
  • Daily collection calls (1 hour)/follow up.
  • Report pas due customers to upper management.
  • Enter new customers in accounting software - with Accounting Manager approval (collect / maintain sales tax exemption certificates).

Accounts Payable
  • Examines records of amounts due and makes sure invoices are paid according to terms and discounts taken.
  • Processing invoices for verification, expense coding, and drafting of payment checks or vouchers.
  • Supplies regular or written reports.
  • Suggests improvements in processes to increase effectiveness of unit.
  • Oversees AP record keeping. Invoices and calculation of discounts. Ensures expense coding, voucher preparation, and check issuance are accomplished accurately and timely.
  • Produces various reports for management including AP register.
  • Enter new vendors in accounting software (collect/maintain W-9's).
  • Vendor inquires communications - via telephone/email.
  • Verification of correct costs, quantities, and management approval for invoices.
  • Match backup documents and enter with correct GL code.
  • Print A/P checks for invoices approved by Accounting Manager.