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Accounting Clerk

Job in Chattanooga, Hamilton County, Tennessee, 37450, USA
Listing for: JHM Certified Public Accountants
Full Time position
Listed on 2026-07-06
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 30000 - 45000 USD Yearly USD 30000.00 45000.00 YEAR
Job Description & How to Apply Below

JHM is assisting a client search for an Accounting Clerk in Chattanooga, TN.

Position Overview

The Accounting Clerk position is responsible for working in coordination with the General Manager & Controller in a variety of accounting & administrative functions within the Chattanooga office.

Qualifications
  • Must be able to work independently as well as in a team to meet deadlines and fulfill organizational goals.
  • Firm grasp of basic accounting methods and strong mathematical skills.
  • Must possess excellent written and oral communication and interpersonal skills; able to communicate in a professional manner.
  • Excellent organization and time management skills; able to prioritize and manage high-volume, time-sensitive tasks.
  • Willingness to speak up and ask for help when needed, to point out problems when encountered, and to participate in continuously improving the organization.
  • Reliability and discretion: this position may be privy to confidential matters.
  • 3-5 years experience in Accounting or Bookkeeping required.
Responsibilities include
  • Recording and reporting daily cash and credit card deposits
  • Processing invoices from vendors & suppliers in a timely manner.
  • Match invoices to purchase orders (POs) and receiving reports.
  • Prepare and process electronic payments and checks, ensuring timely disbursement to avoid penalties.
  • Maintain updated vendor files, including W-9 forms, and respond to inquiries.
  • Posting customer payments (cash, checks, credit cards) to accounts.
  • Following up with customers regarding outstanding or overdue payments.
  • Researching and resolving billing discrepancies and customer inquiries.
  • Updating customer files, including contact information and credit terms.
  • Assisting with month-end closing activities and generating aging reports.
  • Posting financial transactions to databases or journals.
  • Filing, updating & managing detailed financial records.
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Position Requirements
5+ Years work experience
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