368 Results for

Accounting Clerk Jobs in Atlanta, GA

Jobs

New!

Berkeley Lake, GA1 day ago

$135,000–$155,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Reporting to the VP of Finance, this individual will own the integrity of our general ledger, drive a timely and accurate monthly close, and serve as a key partner in maintaining strong internal controls.

Conyers, GA13 days ago

Dena Motors is hiring an experienced Automotive Title Clerk / Title Processing Agent with strong knowledge of Georgia title processing and multi-state (out-of-state) title work. We are looking for a detail-oriented, fast-paced professional who understands dealership workflows and can manage high-volume title processing efficiently.

New!

Marietta, GA1 day ago

$150,000–$175,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role will be responsible for managing the financial health of our manufacturing plant, providing crucial financial insight to aid strategic decision-making, and ensuring the overall integrity of plant financial operations.

New!

Atlanta, GA3 days ago

$80,000–$100,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Lithia Springs, GA2 days ago

$111,500–$185,900

By combining deep financial domain expertise with modern AI capabilities, you'll create solutions that allow our finance teams to focus on strategic analysis and decision-making rather than data entry and reconciliation. Deep understanding of finance and accounting processes including general ledger, accounts payable/receivable, billing, financial close, forecasting, and financial reporting.

New!

Atlanta, GA5 days ago

$90,000–$90,000 Per Year

Your primary responsibilities will include: - Providing expert leadership in accounts payable/receivable, collections, banking processes, and ensuring monthly reconciliation integrity. - Leading operations related to payroll management, conducting job audits, and executing seamless project close-out procedures.

New!

Alpharetta, GA3 days ago

$95,000–$110,000

New!

Duluth, GA3 days ago

$75,000–$90,000

New!

Duluth, GA3 days ago

$120,000–$140,000

New!

Marietta, GAToday

Apply Now If You: Have two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). As a Preschool Center Director at The Learning Experience, You Will: Lead by example, displaying passion for making a positive impact on the lives of children and employees.

New!

Marietta, GA3 days ago

Confers routinely with Technical Program Manager and Technical Operations Manager to ensure preventative maintenance program for routine machine maintenance, to ensure the timely repair of disabled machines, to coordinate infection control measures, routine culturing, water testing, logging of results, transportation of equipment and supplies and communicate technical information to the staff. Responsible for Acute Care Electronic System (ACES) include the following: Takes initiative and action to respond, resolve and follow up regarding customer service issues with all customers in a timely manner.

New!

Marietta, GAToday

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

Atlanta, GA30+ days ago

Full-time

The ideal candidate will have a Clerical or Accounting experience, ideally working in hospitality, has a keen attention to details, a great approach to teamwork and a genuine passion for delivering exceptional customer service. The Accounting Clerk will perform activities to support primarily the Income Audit and/or Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.

Fayetteville, GA30+ days ago

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.

Atlanta, GA30+ days ago

You will work closely with the accounting team to process invoices, manage recurring utility payments, research issues, and complete payment applications efficiently. 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.

Atlanta, GA30+ days ago

To request reasonable accommodation, contact HR department by sending an e-mail to notifications@nlbservices.com. + Strong mathematical aptitude and 10-key skills required".

Atlanta, GA30+ days ago

OBJECTIVE Accurately monitor and schedule payments for Company Vacations vendors ensuring payments are received in a timely manner. Must have the ability to work independently and possess strong communication, problem-solving, and organizational skills.

New!

Cartersville, GAToday

Full-time

The AP Clerk/Bookkeeper will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments while supporting overall accounting operations. The AP Clerk/Bookkeeper will manage accounts payable, assist with general ledger entries, reconcile accounts, and support daily accounting functions.

Cartersville, GA30+ days ago

Full-time

We are seeking an Accounting Assistant to support core accounting functions with a focus on accounts payable, accounts receivable, and cash applications, ensuring timely and accurate financial processing. Responsible for supporting day-to-day accounting operations including processing invoices, posting payments, reconciling accounts, and assisting with financial record accuracy.

Woodstock, GA20 days ago

Job Summary: We are looking for a Garnishment Clerk to join our team and handle all aspects of garnishments on behalf of the company. The Garnishment Clerk will be responsible for processing and responding to garnishment orders in a timely and accurate manner.

Atlanta, GA30+ days ago

Full-time

As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.

Atlanta, GA30+ days ago

Contractor

A Hospitality Accounting Assistant plays a vital role in supporting the financial operations of hotels, resorts, restaurants, or hospitality management companies. This position involves processing financial transactions, managing accounts, and ensuring accurate record-keeping to support smooth business operations in a fast-paced hospitality environment.

Peachtree Corners, GA20 days ago

This role works closely with the Accounting Team to ensure timely, accurate processing of payables and consistent adherence to established policies and procedures. Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable.

Atlanta, GA17 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role entails the diligent review and verification of invoices and check requests, ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals.

Decatur, GA30+ days ago

$45,000–$50,000 Per Year

Assist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.

Duluth, GA17 days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

Sandy Springs, GA18 days ago

$55,000–$65,000 Per Year

Role Overview: The Assistant Accounting Manager/Bookkeeper will assist with daily accounting functions, handle QuickBooks transactions, support accounts payable/receivable, and assist with job cost tracking. The role also includes administrative support to the President, managing schedules, communications, and coordination.

Ellenwood, GA30+ days ago

Overview: We are looking for a reliable and organized Administrative Assistant with experience in Accounts Payable to support office operations and manage vendor payments efficiently. Key Responsibilities: Perform general office duties including answering phones, managing correspondence, scheduling appointments, and maintaining filing systems.

Roswell, GA30+ days ago

Full-time

The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.

Lithia Springs, GA30+ days ago

This role is responsible for managing accounts receivable processes, ensuring timely collections, accurate cash posting, and maintaining strong client relationships. Our Douglasville CHASE Staffing office is seeking an experienced Accounts Receivable Professional for a company in the Thornton Road/Austell/Fulton Industrial area.

Atlanta, GA30+ days ago

We are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.

Alpharetta, GA30+ days ago

Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Atlanta, GA30+ days ago

Full-time

The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).

College Park, GA30+ days ago

Experience: * 0-2 yearsEntry-level job with little or no prior relevant experience* Work is prescribed and completed with close supervision and little autonomy* Duties are clearly defined and methods and tasks are described in detailEducation: * High school diploma or equivalent preferred. Start Date: ImmediateJob Description:Summary: The Shipping Clerk will be responsible for the assembling, addressing, stamping, and shipping of merchandise or material.

New!

Atlanta, GA3 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. The position requires subject matter expert level knowledge of AP, strong leadership skills, and timely and effective communication to address and resolve internal and external inquiries related to accounts payable processes.

New!

DOUGLASVILLE, GA5 days ago

A growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.

Marietta, GA24 days ago

Full-time

Under general supervision of the Deputy Court Administrator, this position performs a variety of legal procedures including, but not limited to, cash handling, preparation, processing and attending court hearings related to Municipal Court cases (traffic, misdemeanor, local ordinance, and zoning) and facilitates the efficient and effective operation of the Municipal Court. Processes warrants signed by Judge by preparing appropriate case history package for police department; records served warrant statuses; receive from Deputy Court Clerk I and confirm certain criteria is met to withdraw or recall warrant/license suspension and process immediately.

New!

Conyers, GAToday

You will also be responsible for loading trucks for outbound shipments and operate the delivery trucks as needed. As a Shipping/Receiving Clerk at MGM Products Inc., you will be responsible for understanding the Daily Operations of the shipping department.

Atlanta, GA30+ days ago

$18–$20 Per Hour

Maintaining accurate transportation records Requirements MS office knowledgePrior office experience- manufacturing or transportation background a plusAs part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability.

Hapeville, GA30+ days ago

The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment obligations of our organization. - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.

New!

Conyers, Georgia5 days ago

The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.

Atlanta, GA14 days ago

Responsible for accurate receiving and shipping of pallet product- Responsible for ensuring that all shipping and receiving documents and functionsare completed accurately and on time- Responsible for scheduling inbound and outbound deliveries- Responsible for entering data into and maintaining accurate records of allinventories in the RedLink inventory software system- Records and oversees data collection and daily accounting procedures.- GENERAL DESCRIPTIONTo oversee the day-to-day office administration, shipping and receiving scheduling,requests and inquiries, record-keeping, employee relations and communications for thepallet rental, repair and sorting facility.

New!

Tucker, GA6 days ago

From the wholesome goodness of Nature's Own and Wonder to the bold and artisanal flavors of Dave's Killer Bread, the rustic goodness of Canyon Bakehouse, and the sweet delights of Tastykake, each product is a celebration of taste and quality. Interested job seekers who successfully complete the series of pre-screening questions and who appear to possess the basic qualifications for this position may be contacted for a telephone interview.

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

Atlanta, GA30+ days ago

Full-time

Accounting & Office Manager in Atlanta oversees finance, HR, office ops, and strategic projects while supporting leadership and key events. This role ensures accounting accuracy, HR compliance, and smooth office operations while acting as a trusted advisor to leadership.

Norcross, GA30+ days ago

$18–$20 Per Hour

_Come explore opportunities within Brunswick, a global marine leader (https://youtube.com/watch?v=ksuQ6B2j_mA) committed to challenging conventions and innovating next-generation technologies that transform experiences on the water and beyond. The actual base pay offered will vary depending on multiple factors including job-related knowledge/skills, relevant experience, business needs, and geographic location.

Alpharetta, GA30+ days ago

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Accounting Clerk Jobs in Atlanta, GA

Jobs

Accounting ManagerJobot

Automotive Title ClerkDena Motors

Plant Financial ControllerJobot

AccountantVaco LLC

Lead Product Owner - Finance Data and AICox Automotive

ControllerAminov Search Partners

AP Manager (CONFIDENTIAL)Vaco LLC

AR Manager (Cash Applications Manager)Vaco LLC

Market ControllerVaco LLC

Marietta Center Director - New Center Opening DirectorThe Learning Experience

Acute Dialysis Services Program Manager - RNFresenius Medical Care

Sales Consultant - Marietta/Cobb County, GASysco

Accounting Clerk - Signia by Hilton AtlantaHilton Global

ACCOUNTING CLERKSanzie HealthCare Services Inc

Accounting Clerk (TTH or DH)The Intersect Group

Accounts Payable Clerk INLB Services

Accounts Payable Clerk IIINLB Services

AP Clerk / BookkeeperNorthPoint Search Group

Accounting AssistantNorthPoint Search Group

Garnishment ClerkAldridge Pite Haan, LLP

Senior Accounts Payable SpecialistNorthPoint Search Group

Accounting AssistantCornerstone Hospitality

Accounts Payable Specialist - Entry LevelRubin Lublin LLC

Accounts Payable SpecialistStellantis Financial Services US

Accounts Payable SpecialistSoma Global, Inc.

Accounts Receivables and Billing SpecialistNITELINES USA, INC

Assistant Accounting Manager/ BookkeeperTom Williams Residential

Accounts PayableChase Staffing

Accounts Payable Specialist – ConstructionNorthPoint Search Group

Accounts Receivable (Must have eCommerce EDI exp)Chase Staffing

Sr Accounts Payable AnalystCRH Americas

Accounts Payable Specialist, Shared ServicesAMAT Corporate

Accounts Receivable AnalystPacifica Continental

Shipping/Receiving Clerk IBelcan

Accounts Payable Lead SpecialistStellantis Financial Services US

ACCOUNTS RECEIVABLE HIGH VOLUMEChase Staffing

Deputy Court Clerk 2026City of Marietta, GA

Shipping / Receiving Clerk 1st ShiftMGM Products

Transportation ClerkKelly Services

Account Payable Specialist - TemporaryInDemand Staffing

Accounts Payable Analyst - SECSouth East Connections

1st Shift Production ClerkTriple C Enterprise LLC

Inventory Control Clerk 2nd Shift (Tucker, GA, US)Flowers Foods

Accounts Receivable EDI (eCommerce) requiredChase Staffing

Accounts Receivable MUST HAVE EDI (eCommerce)Chase Staffing

Accounting Manager / Office ManagerNorthPoint Search Group

Warehouse ClerkBrunswick

Accounts Payable Specialist, Shared ServicesCRH Americas

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