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Salary
≈ $44k – $84k per year (Estimated)
Location
In office (Lewisville)
Visa
green card filings: 1

Confirmed on the employer's own hiring board on Nov 2, 2026. First seen by Alion on Oct 29, 2026. TriMark USA scores A on the Alion truth index.

Overview
Company
Impact
Profile match
TriMark USA is a US foodservice equipment and supplies distributor headquartered in Mansfield, Massachusetts, providing kitchen design, equipment, supplies, installation and service to restaurants, hospitals, schools and other commercial kitchens. Founded in 1896, it describes itself as the largest such provider in the country, operating regional divisions and warehouses from coast to coast plus equipment rentals, chemical programs and a scientific line. It hires sales associates and territory representatives, designers, project managers, kitchen equipment service technicians, installers, warehouse associates and finance staff.

Why you’ll love it here!

+ Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance

+ 401k+ Community Service Day

+ Spotlight Awards

+ National Sales Excellence Awards

+ CFSP Prep Certification Program

 

POSITION SUMMARY:

The Accounting Administrator reports to the Accounting Manager

Located in Lewisville, TX

Full-Time

Hybrid

 

We are seeking a detail-oriented and motivated Accounting Administrator to join our finance team. The Accounting Administrator will play a crucial role in supporting financial operations and ensuring accurate and timely financial record-keeping. This position requires a strong understanding of accounting principles, excellent organizational skills, and the ability to work collaboratively in a dynamic team environment.

 

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:

Financial Record-Keeping:

Maintain accurate and up-to-date financial records using accounting software.

Process accounts payable and accounts receivable transactions.

Reconcile bank statements and other financial documents.

Data Entry and Analysis:

Enter financial data into the accounting system with a high level of accuracy.

Assist in the analysis of financial data and preparation of reports.

Invoice Processing:

Process and verify invoices, ensuring adherence to company policies.

Communicate with vendors and internal stakeholders regarding invoice discrepancies.

Expense Management:

Reconcile employee expense reports and ensure compliance with company policies.

Assist in monitoring and controlling expenses.

Month-End Closing:

Support month-end and year-end closing activities.

Prepare and post journal entries as needed.

Communication:

Collaborate with team members and other departments to address financial-related inquiries.

Provide support during internal and external audits.

Compliance:

Ensure compliance with relevant accounting standards and regulations.

Stay informed about changes in accounting principles and regulations.

Administrative Support:

Provide administrative support to the finance team as needed.

Assist in special projects and initiatives as assigned.

 

COMPETENCIES:

Analytical Skills:

Demonstrate strong analytical abilities to interpret financial data accurately.

Identify trends, variances, and anomalies, providing insights for informed decision-making.

Proficient in conducting financial analysis and generating relevant reports.

Attention to Detail:

Display a high level of accuracy and precision in financial record-keeping.

Thoroughly review and verify invoices, expense reports, and other financial documents.

Detect and rectify discrepancies in a timely manner to ensure data integrity.

Collaboration and Communication:

Effectively communicate with team members, vendors, and other stakeholders.

Collaborate with cross-functional teams to address financial inquiries and resolve issues.

Clearly articulate financial information to non-financial stakeholders, fostering a collaborative work environment.

 

QUALIFICATIONS & EXPERIENCE:

0-2 years of relevant experience in accounting or finance, or equivalent Military or practical experience.

Strong knowledge of accounting principles and practices.

Proficiency in MS Excel and experience with accounting software.

Ability to successfully pass a background check post offer acceptance.

 

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