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We are looking for a detail-oriented Accounting Clerk to join a mid-sized construction company in Alpharetta, Georgia. In this contract position, you will play a key role in managing financial operations by focusing on accounts payable (AP) and accounts receivable (AR) processes. The ideal candidate will bring strong organizational skills, proficiency with accounting software, and a commitment to maintaining accurate financial records.
Job Responsibility:
Process invoices and ensure timely payments to vendors
Reconcile vendor and customer accounts to identify and address discrepancies
Maintain accurate and organized financial records for accounts payable and accounts receivable
Utilize QuickBooks to perform financial tasks efficiently and accurately
Support month-end close processes, including preparing necessary documentation
Perform data entry to update and maintain financial systems
File and manage financial documents for easy accessibility and compliance
Collaborate with team members to resolve financial issues and improve processes
Communicate effectively with vendors and customers to address inquiries and concerns
Requirements:
Proven experience in accounts payable and accounts receivable functions
Proficiency with QuickBooks or similar accounting software
Strong data entry skills and attention to detail
Ability to reconcile accounts and resolve discrepancies
Excellent organizational skills to manage multiple tasks and deadlines
Effective communication skills for working with vendors, customers, and team members
Familiarity with month-end close procedures
Ability to work independently and collaboratively in a team environment