More jobs:
Accounts Receivable Clerk
Job in
Conyers, Rockdale County, Georgia, 30012, USA
Listed on 2026-06-20
Listing for:
MAU Workforce Solutions
Full Time
position Listed on 2026-06-20
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
What We Offer:
* $17.00 - $18.00 per hour
* First Shift schedule
* Monday - Friday, 7:30 AM - 4:30 PM
* Opportunity to work with a leading manufacturing organization
* Professional growth in an accounting and finance environment
* Overtime opportunities as needed
What We're Looking For:
* High school diploma or GED required
* Associate degree in Accounting or related field preferred, or equivalent work experience
* Minimum of 2 years of accounting-related experience
* Proficiency with Microsoft Excel, Word, PowerPoint, and Outlook
* Experience using accounting software
* Strong mathematical, analytical, and problem-solving skills
* Excellent organizational and time management abilities
* Strong verbal and written communication skills
* Ability to maintain confidentiality and handle sensitive financial information
* Commitment to workplace safety and teamwork
* Ability to occasionally lift up to 30 pounds
* Flexibility to work overtime and occasional non-standard hours as needed
What You'll Do as an Accounts Receivable Accounting Specialist:
* Process vendor payments and resolve invoice, contract, and payment discrepancies
* Prepare checks and ensure compliance with payment terms and agreements
* Reconcile vendor statements, financial transactions, and account balances
* Maintain accounting ledgers and post account transactions accurately
* Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers
* Administer employee reimbursement processes
* Record, classify, and summarize financial data using accounting software
* Verify financial records, postings, and calculations for accuracy
* Generate financial statements, reports, and supporting documentation
* Match purchase orders and invoices while maintaining accurate records
* Assist with general office duties, filing, correspondence, and customer inquiries
* Collaborate with internal departments to resolve accounting and payment issues
* Ensure compliance with federal, state, and company policies and procedures
* Protect confidential financial information and company assets
* Support continuous improvement initiatives and maintain a positive team-oriented work environment
* Perform additional accounting and administrative duties as assigned
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