Accounting Administrative Assistant

  • Full-time

Highlights

An established industrial equipment sales and service company in Conyers, GA is hiring an AP/AR Specialist to manage vendor payables, customer billing and collections, and general office administration. Process vendor invoices, match them to purchase orders and receiving documents, and code them accurately.

Numbers & Facts

LocationConyers, GA
Job TypeFull-time

Description

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development

Accounts Payable / Accounts Receivable Specialist with Administrative Duties
Conyers, GA | Full-Time, On-Site 


About the Role
An established industrial equipment sales and service company in Conyers, GA is hiring an AP/AR Specialist to manage vendor payables, customer billing and collections, and general office administration. This is a stable, Monday through Friday role with weekends off.


Schedule
Monday to Friday, 7:30 AM to 5:00 PM. Weekends off.


Accounts Payable Responsibilities


  • Process vendor invoices, match them to purchase orders and receiving documents, and code them accurately
  • Prepare and issue vendor payments on schedule
  • Reconcile vendor statements and resolve discrepancies or past due items
  • Communicate with vendors and internal departments on invoice and payment questions
Accounts Receivable Responsibilities


  • Generate and send customer invoices for parts, service, and equipment sales
  • Post and apply customer payments accurately
  • Monitor aging reports and follow up on past due accounts by phone and email
  • Resolve billing questions and disputes, and process credits or adjustments as needed
  • Prepare daily deposits
Administrative Responsibilities


  • Answer phones and assist customers and vendors
  • Filing, data entry, and records maintenance
  • Support month-end close with AP and AR reports and reconciliations
  • Assist management with general office needs
Qualifications


  • 2+ years of accounts payable, accounts receivable, billing, or accounting clerk experience
  • Working knowledge of accounting or ERP software; IntelliDealer experience is a plus
  • Strong attention to detail and accuracy with numbers
  • Comfortable making collection calls with a professional, courteous approach
  • Solid Excel and general computer skills
  • Good communication and organizational skills
  • Ability to manage deadlines and work independently
  • Equipment, dealership, or industrial experience is a plus
Compensation and Benefits


  • 15 days combined PTO and sick time
  • Employer paid individual health insurance starting the first of the month after 30 days of employment
  • Employer paid individual dental insurance

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