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Staff Accountant
Job in
Covington, Newton County, Georgia, 30209, USA
Listed on 2026-06-15
Listing for:
STS Metals Inc
Full Time, Per diem
position Listed on 2026-06-15
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
COVINGTON, GA 30014## Description Sierra Sheet & Plate is part of STS Metals, which is a unified organization composed of five businesses working together to deliver high-quality titanium, stainless and alloy steel and nickel products. We proudly serve the aerospace, medical, industrial, and space industries with a commitment to innovation, manufacturing excellence, and superior customer service. The Staff Accountant provides vital support to the finance department by performing a variety of routine accounting tasks, including data entry, invoice processing, account reconciliation, and administrative support.
This position ensures accurate and timely processing of financial transactions and plays a key role in maintaining the integrity of financial records.
This is a full-time, exempt position. This position is 100% onsite and standard hours are Monday - Friday, 7:00 AM to 4:00 PM.
Occasional hours may be required during peak periods such as month-end close.
Accounts Payable & Receivable
* Process vendor invoices, verify accuracy, and enter into the accounting system.
* Match purchase orders, packing slips, and invoices for payment approval.
* Assist with issuing customer invoices and processing incoming payments.
* Monitor aging reports and follow up on outstanding balances as directed.
General Accounting Support
* Perform daily data entry of accounting transactions into ERP or financial systems.
* Reconcile bank statements, vendor statements, and other accounts as assigned.
* Assist with filing, scanning, and maintaining organized financial records.
* Support monthly closing processes with clerical tasks and reconciliations.
* Assist with special projects and process improvement as assigned.
Administrative & Departmental Support
* Respond to internal and external inquiries related to billing or payment status.
* Assist in preparing reports and spreadsheets as needed by finance leadership.
* Maintain vendor and customer records, including W-9s and remittance information.
* Provide cross-functional support to the accounting team during audits and special projects.## Qualifications
* Bachelor degree in accounting or similar required. Some experience preferred
* Basic knowledge of accounting principles and familiarity with AP/AR processes.
* Proficient with Microsoft Excel, Outlook, and ERP systems (Net Suite, SAP, Quick Books, or similar).
* Strong attention to detail and accuracy.
* Excellent organizational and time management skills.
* Strong communication skills and the ability to work collaboratively in a team environment.
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