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Jani-King International, Inc.

Corporate Accounting Assistant

Jani-King International, Inc.

. Prepare and post corporate accounts receivable invoices in Traverse with accurate coding and supporting documentation .

Posted 10/31/2026full-timeAddison • Texas • United StatesJunior💰 $22 - $24 per hourWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in accounts receivable management, including invoicing, expense processing, and financial reporting. Proficient in maintaining organized accounting records and ensuring compliance with audit readiness.

Highest-signal resume keywords
Accounts Receivable ManagementMicrosoft Excel ProficiencyTraverse Accounting System ExperienceFinancial Reporting AccuracyTime Management Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
InvoicingExpense ProcessingAllocationsGeneral Ledger ActivityData EntryBasic Accounting PrinciplesReconciliation SupportFinancial Documentation ManagementRecurring Billing ManagementAudit Readiness
Soft Skills
Organizational SkillsProfessional CommunicationReliabilityAccountabilityTime Management
Tools & Technologies
TraverseConcur
Certifications & Qualifications
Associate Degree in AccountingBachelor's Degree in Accounting
Industry Keywords
Corporate AccountingMulti-Entity EnvironmentFinancial AdministrationExpense ReportsPayroll Taxes

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Prepare and post corporate accounts receivable invoices in Traverse with accurate coding and supporting documentation
  • Maintain recurring billing schedules and process monthly charges across corporate accounts
  • Generate and post invoices for property taxes, leases, licenses, benefits, royalties, and corporate obligations
  • Review billing data for accuracy and completeness and resolve discrepancies before posting
  • Enter and track master-level royalty, advance, and benefit-related transactions
  • Process allocations for payroll taxes, 401(k) contributions, AT&T Mobility, background checks, and international royalties
  • Support accurate and timely reporting for corporate and master account activity
  • Post weekly and monthly expense entries in Traverse
  • Process Concur expense reports with accurate coding and required receipts
  • Record recurring expenses, including postage, vendor contracts, office supplies, sponsorships, and service agreements
  • Support month-end close activities by completing required entries and documentation on schedule
  • Scan, upload, and maintain financial documentation for audit readiness and compliance
  • Maintain organized digital and physical accounting records
  • Provide ad hoc accounting and administrative support to the Corporate Controller and accounting team
  • Cross-train and provide backup support for other accounting team members

Requirements

What you’ll need
  • Associate degree in Accounting, Finance, Business Administration, or a related field preferred; bachelor's degree a plus, or equivalent hands-on accounting experience
  • 1–3 years of hands-on accounting or financial administrative experience, ideally in a corporate or multi-entity environment
  • Working knowledge of basic accounting principles, including invoicing, expense processing, allocations, and general ledger activity
  • Strong proficiency in Microsoft Excel, including data entry, basic formulas, and reconciliation support
  • Experience working within an accounting system or ERP platform; Traverse or similar systems preferred
  • Ability to manage recurring deadlines and monthly close cycles with accuracy and consistency
  • Highly organized and process-oriented, with the ability to manage multiple tasks without sacrificing accuracy
  • Strong time management and prioritization skills in a deadline-driven environment
  • Professional written and verbal communication skills
  • Demonstrated reliability, accountability, and follow-through
  • Ability to handle confidential and sensitive financial information with discretion and professionalism
  • Comfortable working onsite in a structured office environment with limited remote flexibility

Benefits

Comp & perks
  • Medical, dental, and vision insurance
  • Paid vacation
  • Paid holidays
  • PTO
  • Stability in a well-established global organization
  • Collaborative accounting team environment
  • Professional development through hands-on exposure to corporate accounting operations, recurring cycles, and month-end close processes
  • Predictable schedule and structured workflows supporting work-life balance
  • Room to grow