Receiving Accounting Clerk

Job Description

Job Description

Position: Accounting Receiving Clerk

Location: Norcross, GA

Schedule: Mon-Fri, 8am-5pm

Pay: Up to $21/hr

Job Type: Temp-to-Hire

Job Summary

We are hiring an Accounts Payable Specialist for a client in Norcross, GA. This is a high-volume AP role requiring a candidate whose recent, hands-on experience is centered specifically on accounts payable operations — not general accounting. The ideal candidate can step in with minimal ramp-up and immediately manage a full AP workload in a fast-paced environment.

Responsibilities

• Process and manage high volumes of vendor invoices on a daily basis

• Coordinate payment schedules and monitor AP aging to ensure timely disbursements

• Investigate and resolve invoice discrepancies, duplicate invoices, and vendor billing issues

• Communicate directly and frequently with vendors regarding payment status and account reconciliation

• Maintain accurate AP records and workflows within an accounting system

• Verify invoice numbers, account details, and payment amounts for accuracy

• Partner with internal departments to resolve payment and invoice issues promptly

Must Haves

• 2+ years of recent, dedicated Accounts Payable experience (not general accounting — AP must be the primary focus)

• Demonstrated experience processing high volumes of vendor invoices in a fast-paced environment

• Hands-on experience managing AP aging, payment scheduling, and vendor reconciliation

• Proven ability to identify and resolve discrepancies, duplicate invoices, and billing issues

• Strong attention to detail with a high standard of invoice accuracy and ownership

• Experience working within an accounting system for AP record-keeping and workflows

• Ability to manage multiple AP deadlines simultaneously without dropping the ball

• Clear, professional communication skills with vendors and internal teams

Preferred Skills

• Experience in a high-transaction volume or multi-entity AP environment

• Familiarity with AP automation tools or ERP systems

• Track record of reducing invoice discrepancy rates or improving payment accuracy

• Strong organizational skills with the ability to stay calm and focused under deadline pressure

#ZR

\nCompany Description

At SKL'D, we make job hunting easy, exciting, and full of possibilities. You bring the skills—we bring the connections. More than just finding work, we help you join a community that values your expertise and dedication. We believe skilled workers deserve respect, and employers deserve reliable talent. Let us connect you with the right opportunity!

SKL'D is an Equal Opportunity Employer committed to a diverse, inclusive, and respectful workplace. We consider all applicants without regard to race, color, religion, sex, origin, age, disability, veteran status, or any other protected status under state & federal law.

Company Description

At SKL'D, we make job hunting easy, exciting, and full of possibilities. You bring the skills—we bring the connections. More than just finding work, we help you join a community that values your expertise and dedication. We believe skilled workers deserve respect, and employers deserve reliable talent. Let us connect you with the right opportunity!\r\n\r\nSKL'D is an Equal Opportunity Employer committed to a diverse, inclusive, and respectful workplace. We consider all applicants without regard to race, color, religion, sex, origin, age, disability, veteran status, or any other protected status under state & federal law.