FULL_TIME

POSTING_API

HOUR

Perform basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions , answer customer inquiries, research problems and/or complaints , routine calculating, and post and verify duties to obtain primary financial data for use in maintaining accounting records. Collaborate closely with internal teams to resolve service-related issues and concerns, including billing discrepancies, work order closures, change orders, deductions, trailing costs, and customer invoicing requirements .

Butler America Aerospace

A/P A/R Clerk

UNKNOWN

FEED

In your role as an Accounting Clerk, you will be responsible for supporting most day-to-day accounting activities, reviewing accounting information for accuracy, assisting in the preparation of financial statements. Our mission is to source, attract, engage, and retain quality employees for our valued clients in the local communities we serve.

Employ Partners (an AnDek Holdings Company)

Accounting Clerk

HaleyMarketing

ADAPTED_NOW

Summary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department.

Sanzie HealthCare Services Inc

ACCOUNTING CLERK

Sanzie HealthCare Services Jobs

While performing job duties, the associate speaks, listens, completes documents, processes requests and operates office equipment such as a telephone, calculator, computer, copier and fax. The ideal candidate will bring good financial acumen, sound decision making skills and an eagerness to provide great customer service to our internal and external customer.

TPG Hotels & Resorts

TRC Talent is looking for an Accounting Clerk for our client in Hiram Job Summary: The Accounting Clerk performs various clerical and routine accounting tasks in support of an operating unit, including entries, verifying and reconciling input to financial reporting system output, processing payments, and/or assisting in the preparation of billings and other financial reports. At TRC, we take pride in fulfilling our opportunity to add value to our client's business as their staffing partner, while working tirelessly to connect thousands of individuals each year with work opportunities where they can meet the needs of their families and have the potential to build their careers.

TRC Talent Solutions

dstribute

With your help, we can continue to enhance our long-standing reputation of fostering a family atmosphere that generates highly-satisfied customers and employees. Come join one of the largest privately-owned family of dealerships in Georgia at Jim Ellis Automotive Group, where you can always expect the best!

Jim Ellis Audi Atlanta

Receives, date-stamps, sorts, and reviews all invoices received through the Shared EBC Accounts Payable and Shared EBC Finance email inboxes, as well as invoices received directly by email, including utility invoices. Downloads invoices into Yooz, assigns appropriate accounting codes, routes invoices for approval, and processes check requests in accordance with established policies and deadlines.

Salvation Army USA

Accounting Clerk II (Ap) (7358)

ea_via_bold

The Salvation Army USA

Accounting Clerk II (AP) (7358)

OTHER

You will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities.

Integrity Staffing Solutions

Accounts Payable Clerk

appcast_organic

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.

Paul Davis Restoration

Accounts Receivable Clerk

Midsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. Assist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports Performs other related duties as assigned.

Mid South Steel

Paul Davis

This includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership. The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.

4P Consulting

What You'll Do as an Accounts Receivable Accounting Specialist: Process vendor payments and resolve invoice, contract, and payment discrepancies. Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers.

<p>MAU Workforce Solutions staffs excellent, effective people for their partners, allowing them to focus on their core competencies. Headquartered in Augusta, GA since 1973, MAU is a family-owned, minority company making lives better for applicants, clients, and employees through innovative workforce solutions.  Today, with Branch and vendor on premise locations across the South and recruiting partners worldwide, MAU has global capabilities to help with all staffing, recruiting, and outsourcing needs.</p>

MAU Workforce Solutions

Manage large data files associated with customer invoicing, commission calculations, and vendor accounts payable. Cross-train and act as backup for all department functions (invoicing, accounts payable, cash receipts, and sales tax).

Southern States, LLC

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

Paul Davis Restoration & Remodeling

Qualified candidates should forward resumes to michelle.brewer@lhh.com for immediate consideration - virtual interviews will be held the week of April 6th! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity.

Honda Carland

Accounts Payable Clerk - Automotive

A manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around 4 weeks, start immediately! Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.

Impact Staffing

Leads and coordinates daily work activities of assigned crew or co-workers: confers with supervisor to obtain direction regarding work assignments and priorities; organizes tasks in order to complete assigned work; monitors status of work in progress and inspects completed work; confers with co-workers, assists with complex situations or problems and provides technical expertise; assists with training and instructing co-workers regarding operational procedures and proper use of equipment; assists with supervision of co-workers by reporting employee problems and providing input on disciplinary action and employee performance evaluations. Performs accounting duties specific to assignment: collects, records and processes court payments, taxes, recording fees, and other items; balances funds received; reviews, prepares and maintains various financial documents such as purchase requisitions, support payments, invoices or other items; submits invoices for payment; investigates and resolves billing discrepancies, claims and questions; communicates with vendors and service providers regarding billing issues; performs balancing and disbursement of funds; and reconciles bank statements.

Accounting Clerk Jobs in Atlanta, GA

A/P A/R Clerk Butler America Aerospace

Accounting Clerk Employ Partners (an AnDek Holdings Company)

ACCOUNTING CLERK Sanzie HealthCare Services Inc

Accounting Clerk TPG Hotels & Resorts

Accounting Clerk TRC Talent Solutions

Accounting Clerk Jim Ellis Audi Atlanta

Accounting Clerk II (Ap) (7358) Salvation Army USA

Accounting Clerk II (AP) (7358) The Salvation Army USA

Accounts Payable Clerk Integrity Staffing Solutions

Accounts Receivable Clerk Paul Davis Restoration

Accounts Receivable Clerk Mid South Steel

Accounts Receivable Clerk Paul Davis

Accounts Receivable Clerk 4P Consulting

Accounts Receivable Clerk MAU Workforce Solutions

Accounts Payable Clerk Southern States, LLC

Accounts Receivable Clerk Paul Davis Restoration & Remodeling

Accounts Receivable Clerk Lee Hecht Harrison

Accounts Payable Clerk - Automotive Honda Carland

Accounts Payable Clerk Impact Staffing

Probate Court Deputy Clerk IV - Courtroom Clerk Cobb County Government

Similar Job Searches

See More Jobs

Stand out to leading employers.