Accounting Clerk
Job in
Chattanooga, Hamilton County, Tennessee, 37450, USA
Listed on 2026-07-06
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
Job Description & How to Apply Below
JHM is assisting a client search for an Accounting Clerk in Chattanooga, TN.
Position OverviewThe 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.
- 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.
Position Requirements
5+ Years
work experience
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