Accounting Clerk
$20 per hourEXOVATIONS of Atlanta
Position Summary The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support the accounting department. They should demonstrate knowledge and understanding of all bookkeeping, accounting and customer service functions. Executes the checks and balances as directed by management. Demonstrates attention to detail and the ability to multi- task. Candidates must have good knowledge of accounting software and Microsoft Office. Part time Monday – Thursday 9am-3pm. Job Duties Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments in the accounting system as needed Ensures timely and accurate processing of accounts payables; receives, verifies, and processes invoices through the AP automation system. Prepare and record daily bank deposits in the accounting software. Contribute to overall department efficiency through teamwork and dependability Skills and Qualifications Associate’s degree in accounting and minimum 2 years office experience. Deliver exceptional customer service and maintain clear communication with internal teams, vendors, and clients through both written and verbal channels. Ability to learn new technology and grow with it. Good judgment with the ability to make timely and sound decisions. Must pass drug screen and pre-employment background check. Key Results Process customer payments with 100% accuracy. Zero unresolved AR posting issues weekly. 100% of vendor invoices are processed within 24 hours of receipt. Job budgets are entered with 100% accuracy. Compensation and Benefits $20 per hour plus Bonus, Weekly Pay #J-18808-Ljbffr
- ...Schedule: Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of Finance & Control. This role is responsible for a wide range of accounting functions and requires strong organizational and communication...SuggestedWeekly payMonday to Friday
- ...Job Description Job Description Job Description The Accounting Clerk will provide financial, administrative, and clerical services. This position will assist with Accounts Payable, Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a...SuggestedFull timeContract workCasual work
- ...Description Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of customer payments. The successful candidate...SuggestedTemporary work
- ...is seeking a self-motivated Billing and Collections Specialist to prepare invoices for service and installation projects, manage accounts receivable, and pursue timely payments from customers. The role emphasizes accuracy, clear communication, and customer service in...Suggested
- ...Position Overview The Accounts Payable Specialist will be responsible for managing the full‑cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with...Suggested
- ...part of who you are. Job Description The full charge bookkeeper is responsible for, but not limited to, maintaining the day to day accounting functions, accruals, financial statement preparation and performing general accounting functions, as required. Handles and...For subcontractorWork at officeFlexible hours
- ...Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible for managing...Work at officeLocal areaImmediate start
- ...your partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible...Local areaHome office
- ...SEMC. Purpose Performance of efficient and accurate record‑keeping services, processing of mail, reconciliation of consumer accounts, processing of members' business transactions, and supplying information to customers and resolving customer issues through face‑to...Contract workFor contractorsWork experience placementFlexible hoursShift workAfternoon shift
$51k - $71.4k
Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general...Full timeSummer holidayWork at officeMonday to FridayFlexible hours- ...Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support. Responsibilities Process customer...Contract workImmediate start
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million...Local area
$18 - $21 per hour
...nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare...Work at officeLocal area- ...QBO - categorization, reconciliation, monthly close Document follow-up and client checklist management via Financial Cents Tax season prep support under senior staff Grow into a broader client-facing advisory support role #J-18808-Ljbffr VOS Accounting & Tax Services
$50k - $55k
...Coordinator will accurately process customer sales orders and sales invoices, multitask with customers, suppliers, sales managers, and accounting team members, and serve as backup to the AP department. Base Pay Range $50,000.00/yr – $55,000.00/yr Responsibilities Process...Full timeWork at office- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have attention to detail, strong analytical skills...
- ...are committed to leveraging technology to make government interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections...Temporary workWork at office
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience ...
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday$55k
...AR Billing Specialist to join their growing team in Cumming. This is an excellent opportunity for someone who enjoys a variety of accounting responsibilities in a stable, fast-paced environment. You'll play a key role in accounts receivable, contract billing,...Contract workWork at office- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have attention to detail, strong analytical skills...
- Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications Must...Work at office
- ...Enter detailed notes in the patients’ office journals Submit pre-authorizations Enter payments are entered correctly into patient accounts Coordinate the refund of patient accounts upon receipt of insurance EOBs Call to collect on outstanding patient balances Work on aging...Work at officeMonday to Friday
- Heartland Dental LLC is seeking a Business Assistant at Ducktown Dental Care in Cumming, Georgia. The role involves greeting patients, managing front office duties, and utilizing Dentrix for scheduling and records. Ideal candidates will have customer service experience...Work at office
- ...driven product offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer...Full timeFor contractors
- ...Job Summary The Accounting & Administrative Assistant will play a vital role in supporting daily accounting operations and office management. This role is a fantastic opportunity to gain real-world experience in a professional environment while contributing to critical...Work at officeLocal area3 days per week
- ...not limited to OSHA 300 Logs, 300A Summaries, and BLS Reports. Posts work schedules weekly. Assists employees with My Costco Account username and password set-up. Answers Employee Self-Service questions. Provides prompt, courteous member service when answering...Temporary workRelocation
- Corporate Imaging Concepts (CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end close. You will process invoices, apply cash receipts, and assist in reconciliations while learning our ERP...
- ...External CPA Firm Liaison: Serve as a liaison with the external CPA firm to facilitate financial reporting and compliance. Supervise 2 accounting assistants Qualifications Proven experience in bookkeeping, office management, and sales and use tax. Strong financial management...Full timeWork at office
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
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