Accounting Assistant
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
Accounting Assistant
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
BUYER - PLANNER-Houston,Texas
$51K - $70K/yr
Syspro experience strongly preferred. * Proficiency in Microsoft Office applications, with excellent Excel skills. * Electronic and mechanical component purchasing experience. * Demonstrated ...
BUYER - PLANNER-Houston,Texas
$51K - $70K/yr
Syspro experience strongly preferred. * Proficiency in Microsoft Office applications, with excellent Excel skills. * Electronic and mechanical component purchasing experience. * Demonstrated ...
Accounting Assistant
Houston, TX · On-site
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
Accounting Assistant
Houston, TX · On-site
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
Sales Manager
Arlington, TX · On-site
$90K - $120K/yr
Knowledge working with Syspro or similar ERP software strongly preferred. * Strong proficiency in Microsoft Software (Outlook, Word, Excel) and Adobe. * Knowledge of tire and wheel industry strongly ...
Sales Manager
Arlington, TX · On-site
$90K - $120K/yr
Knowledge working with Syspro or similar ERP software strongly preferred. * Strong proficiency in Microsoft Software (Outlook, Word, Excel) and Adobe. * Knowledge of tire and wheel industry strongly ...
Sales Manager
Arlington, TX · On-site
$90K - $120K/yr
Knowledge working with Syspro or similar ERP software strongly preferred. * Strong proficiency in Microsoft Software (Outlook, Word, Excel) and Adobe. * Knowledge of tire and wheel industry strongly ...
Sales Manager
Arlington, TX · On-site
$90K - $120K/yr
Knowledge working with Syspro or similar ERP software strongly preferred. * Strong proficiency in Microsoft Software (Outlook, Word, Excel) and Adobe. * Knowledge of tire and wheel industry strongly ...
Accounting Assistant
Houston, TX · On-site
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
Accounting Assistant
Houston, TX · On-site
$18.50 - $24.25/hr
Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar. * Experience with both AP and AR functions. * Experience with customer collections and cash application. * Basic ...
New
Syspro information
See Texas salary details
$25.5K - $34K
8% of jobs
$34K - $42.5K
5% of jobs
$42.5K - $50.9K
4% of jobs
$56.1K is the 25th percentile. Wages below this are outliers.
$50.9K - $59.4K
12% of jobs
$59.4K - $67.9K
15% of jobs
The median wage is $71.2K / yr.
$67.9K - $76.4K
15% of jobs
$76.4K - $84.8K
14% of jobs
$88K is the 75th percentile. Wages above this are outliers.
$84.8K - $93.3K
6% of jobs
$93.3K - $101.8K
4% of jobs
$101.8K - $110.2K
6% of jobs
$110.2K - $118.7K
11% of jobs
$25.5K
$76.5K
$118.7K
How much do syspro jobs pay per year?
As of Aug 12, 2026, the average yearly pay for syspro in Texas is $76,498.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,602.00 and $102,893.00 per year, depending on experience, location, and employer.
What is the difference between Syspro vs ERP Specialist?
| Aspect | Syspro | ERP Specialist |
|---|---|---|
| Credentials | Typically requires manufacturing or ERP software certifications, including Syspro-specific training | Requires certifications in various ERP systems, project management, and sometimes specific platform expertise |
| Work Environment | Primarily in manufacturing, distribution, and industrial settings | In diverse industries, including manufacturing, retail, and service sectors |
| Employer & Industry Usage | Used by companies implementing or maintaining Syspro ERP solutions | Employed by organizations using multiple ERP platforms or seeking ERP system optimization |
| Search & Comparison Intent | Focuses on Syspro-specific roles and functionalities | Broader ERP system expertise and integration skills |
While Syspro professionals specialize in implementing and maintaining the Syspro ERP system, ERP Specialists have broader expertise across multiple ERP platforms. Both roles require similar certifications and work in related environments, but their focus differs based on the specific ERP solutions used by their employers.
What are popular job titles related to Syspro jobs in Texas? For Syspro jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Syspro jobs in Texas look for? The top searched job categories for Syspro jobs in Texas are:
What cities in Texas are hiring for Syspro jobs? Cities in Texas with the most Syspro job openings:
$18.50 - $24.25/hr
Full-time
Posted yesterday
New
Job description
Accounting AssistantAccounts Receivable & Customer AccountsShipping Documentation & Manufacturing SupportExpense Reports & Office AdministrationAdditional ResponsibilitiesQualificationsRequiredPreferredKey CompetenciesWorking Environment
Department: Finance & Accounting
Reports To: Controller / Finance Manager
FLSA Classification: Non-Exempt
Location: Tomball, TX
Employment Type: Full-Time
The Accounting Assistant is responsible for supporting the day-to-day accounting and administrative functions of a manufacturing facility. This position will have a broad range of responsibilities across accounts payable, accounts receivable, cash management, account reconciliations, invoicing, collections, shipping documentation, and general office administration.
The ideal candidate is highly organized, detail-oriented, dependable, and comfortable working in a fast-paced manufacturing environment. This position requires strong communication skills and the ability to work effectively with customers, vendors, employees, shipping personnel, and the Finance team.
Key ResponsibilitiesAccounts Payable & Vendor Management- Process vendor invoices accurately and timely, including matching invoices to purchase orders and receiving documentation when applicable.
- Verify invoice coding, approvals, pricing, quantities, and supporting documentation.
- Maintain accurate vendor records and resolve invoice discrepancies with vendors and internal departments.
- Prepare vendor payment runs and assist with monitoring payment due dates and cash requirements.
- Respond to vendor inquiries regarding invoice status, payments, and account balances.
- Maintain organized AP records and supporting documentation.
- Assist with monthly AP reconciliations and reporting.
- Support annual 1099 filing for all sites
- Prepare and process customer invoices accurately and timely based on sales orders, shipments, contracts, and other supporting documentation.
- Post customer cash receipts and ensure payments are applied accurately to customer accounts.
- Monitor customer account balances and assist with identifying past-due invoices.
- Perform routine customer collections activities, including contacting customers regarding outstanding balances and documenting collection efforts.
- Assist with resolving customer account discrepancies, short payments, credits, and unapplied cash.
- Maintain accurate customer account records and supporting documentation.
- Assist with customer account reconciliations as needed.
- Manage and maintain customer shipping and invoicing documentation to ensure accurate and timely billing.
- Coordinate with shipping, production, customer service, and sales personnel to obtain required documentation.
- Verify shipment information against customer orders and invoicing requirements.
- Assist with resolving documentation issues that may delay customer invoicing or payment.
- Support the Finance team in ensuring that shipments are properly documented and invoiced.
- Review and process employee expense reports for completeness, proper coding, and required approvals.
- Answer and direct incoming phone calls and assist visitors as needed.
- Manage general office correspondence and administrative documentation.
- Maintain organized electronic and physical accounting records.
- Assist with ordering office supplies and other general administrative needs.
- Provide administrative support to the Finance and Operations teams as needed.
- Support month-end and year-end accounting activities.
- Assist with internal and external audit requests by providing requested documentation.
- Maintain confidentiality of financial, customer, vendor, and employee information.
- Follow company accounting policies, internal controls, and procedures.
- Identify opportunities to improve accounting processes, documentation, and efficiency.
- Perform other duties and special projects as assigned by the Controller or Finance Director.
- 2+ years of accounting, bookkeeping, or related business experience preferred.
- High school diploma or equivalent required.
- Experience with accounts payable and/or accounts receivable.
- Strong attention to detail and accuracy.
- Strong organizational and time-management skills.
- Proficiency with Microsoft Excel and Microsoft Office.
- Ability to prioritize multiple responsibilities and meet deadlines.
- Strong written and verbal communication skills.
- Ability to work independently while also collaborating effectively with others.
- High level of integrity and ability to maintain confidential information.
- Experience working in a manufacturing or industrial environment.
- Experience with an ERP system such as SysPro, Macola, JobBOSS, or similar.
- Experience with both AP and AR functions.
- Experience with customer collections and cash application.
- Basic understanding of general ledger accounting and account reconciliations.
- Accuracy & Attention to Detail: Ensures transactions, invoices, payments, and records are accurate.
- Organization: Maintains organized records and effectively manages competing priorities.
- Accountability: Takes ownership of assigned responsibilities and follows through to completion.
- Communication: Communicates professionally with customers, vendors, employees, and internal departments.
- Problem Solving: Identifies discrepancies and works proactively to resolve issues.
- Teamwork: Works effectively with Finance, Operations, Sales, Customer Service, Shipping, and Production.
- Confidentiality & Integrity: Handles financial and employee information appropriately.
- Continuous Improvement: Looks for opportunities to improve processes and reduce errors.
This position operates in a manufacturing environment and will regularly interact with employees across Finance, Operations, Production, Shipping, Sales, and Customer Service. The role is primarily office-based but may require occasional interaction with the manufacturing floor, warehouse, shipping area, and other facility operations.
Disclaimers & Notices
This job posting provides the general nature and level of work expected in this role and is not intended to be an exhaustive list of responsibilities or qualifications. Management reserves the right to modify duties based on business need at any time with or without notice.
Equal Employment Opportunity Statement
Evantic is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other protected status under applicable law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.
No phone calls or recruiters.
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