Accounting Clerk (TTH or DH)
The Intersect Group
Atlanta, GA
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JOB DETAILS
LOCATION
Atlanta, GA
POSTED
3 days ago
Location: Atlanta, GA (Onsite)
Type: Direct Hire
Presented by: The Intersect Group
Company Overview
We are supporting a well-established organization in the commercial construction industry that is known for its strong operational discipline, high-quality project delivery, and collaborative culture. The company emphasizes accuracy, accountability, and teamwork across all functional areas. With a structured environment and consistent project volume, this role offers long-term stability and professional growth within a fast-paced construction setting.
Role Summary
The Accounting Clerk will support daily accounts payable operations and ensure timely, accurate processing of invoices, utilities, and payment applications. This position plays an essential role in maintaining vendor relationships, resolving discrepancies, and managing high transaction volumes.
You will work closely with the accounting team to process invoices, manage recurring utility payments, research issues, and complete payment applications efficiently. This role is ideal for someone who is detail oriented, proactive, and comfortable adapting to changing priorities.
Key Responsibilities
- Process full-cycle accounts payable including invoice entry, review, and payment processing
- Manage utility invoices and recurring online payments including waste management services
- Process payment applications averaging three hundred payouts per month
- Enter and process approximately one hundred invoices per day as part of a shared workload
- Research vendor statements and resolve invoice discrepancies through direct follow-up
- Maintain proper documentation and ensure compliance with internal procedures
- Identify and address exceptions proactively to prevent downstream issues
- Support daily AP operations and contribute to overall team efficiency
Key Requirements
- Two or more years of full-cycle accounts payable experience
- Proven experience processing utilities and recurring payments
- Strong familiarity with purchase orders and invoice workflows
- Experience working in high-volume AP environments
- Ability to process payment applications accurately and on schedule
- Strong problem-solving skills with attention to detail
- Ability to shift priorities and adapt to changing workloads
- No degree required
Preferred Skills
- Construction industry experience
- Three-way matching experience
- Experience with Concur
- Experience with Vista, Procore, or similar construction ERP systems
- Accounting or business degree
Call to Action
If you are an accounting professional with strong accounts payable experience who thrives in a high-volume construction environment, apply today through The Intersect Group with your resume and contact information. We will follow up promptly with next steps.
About the Company
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The Intersect Group
The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.
COMPANY SIZE
500 to 999 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2006