INTERNSHIP DETAILS

Accounting Clerk

CompanyAllied Stone Inc
LocationDeSoto
Work ModeOn Site
PostedMay 21, 2026
Internship Information
Core Responsibilities
Responsible for day-to-day accounting administrative duties, including data entry for accounts payable and receivable. The role also involves managing vendor relations, HR administration, and general office maintenance.
Internship Type
intern
Company Size
49
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
For over 25 years, Allied Stone has been a trusted partner for some of the nation’s most successful Large-Scale Residential Builders. We consistently deliver data driven customer service, high quality countertops and cabinetry in the home building industry. Product availability is a key to our success. With our extensive fabrication capacities and slab inventory, we have the products in stock to fit your homebuyer’s immediate needs. With six state-of-the-art fabrication manufacturing facilities and consistent high-quality inventory, we maintain pricing stability, provide shorter lead times, and consistent product availability. Our experienced team of professionals are committed to providing guidance, and inspiration as well as hands-on customized “Builder Program” fulfillment.
About the Role
 

Allied Stone is the largest importer and fabricator of natural stone countertops in Texas and we are currently seeking a candidate with office administrative experiences who will be responsible for day-to-day accounting administrative duties, vendor relations, date entry of accounts payables and receivables, HR administrative, and daily office administration.  

Essential Duties and Responsibilities:

  • Assist with Data entry of accounts payables and accounts receivables.
  • Assist with monthly invoicing and reconcile accounts. 
  • Maintain new general files and conduct annual file audits 
  • Complete other administrative duties as assigned by supervisor/manager.
  • Work with team to support overall office administration and maintenance
  • Enter Accounts Payables and process customer payments
  • Consistently filing paper work for Accounting and HR department. 
  • Prepare invoices/checks for signatures.

Skills/Qualifications:

  • Strong Microsoft Office skills (PowerPoint, Publisher, Word, Excel).
  • Excellent written and verbal communication skills.
  • Excellent planning and organizational skills.
  • Knowledge of GL codes.
  • Proactive, self-starter who is eager to learn. 
  • Peachtree experiences will be a plus. 
  • Ability to prioritize effectively and proactively approach tasks.
  • Ability to function independently in a multi-task environment, as well as part of a team.

Requirements:

  • Associate degree preferred.
  • Able to work independently and maintain confidentiality.
  • Highly Organized with a strong attention to detail
  • Ability to work under time constraints

The total compensation package includes: 

  • Health insurance Options                                           
  • 401K Options 
  • Holiday Pay
  • Paid Time Off
Key Skills
Microsoft OfficePowerPointPublisherWordExcelWritten CommunicationVerbal CommunicationPlanningOrganizational SkillsGL CodesPeachtreePrioritizationMulti-tasking
Categories
Finance & AccountingAdministrativeHuman Resources
Benefits
Health Insurance401kHoliday PayPaid Time Off