As an Accounts Payable / Accounts Receivable Clerk, you will play a vital role in maintaining the financial health of our organization. You will manage both incoming and outgoing payments, ensuring accuracy and compliance with financial regulations. Your attention to detail and commitment to excellence will help streamline our accounting processes and enhance our overall efficiency.
What you'll do
Process accounts payable and accounts receivable transactions accurately and in a timely manner.
Perform account reconciliations to ensure all financial records are precise and up-to-date.
Utilize accounting software such as Zoho Books, for data entry and financial reporting.
Maintain compliance with Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) regulations.
Assist in the preparation of journal entries, financial statements, and reports as needed.
Contact customers with open receivables for payment, continuous follow up on any past due invoice until paid
Maintain and reconcile customers' accounts
Research unapplied cash and credit memos on accounts to determine if customer should be refunded or how funds should be applied
Send customer invoices and statements of account
Pull Daily Payment Details from Bank
Maintain Third Party Invoicing and Payment Portal
Collaborate with team members to resolve discrepancies and improve financial processes.
Perform other duties as assigned
Basic qualifications
Strong understanding of financial concepts, including debits & credits, double entry bookkeeping, and account analysis.
Proficiency in using accounting software and tools for efficient data entry and reporting.
Preferred qualifications
Experience in accounting is a plus.
Excellent negotiation skills for handling collections and customer inquiries.
Strong analytical skills to assess financial data accurately.
1-3 years previous credit or collection experience
Strong analytical skills
Professional phone etiquette
Proficiency with Microsoft Office, particularly Excel
1-3 years experience with Zoho One, Quickbooks or SAP preferred
Must be able to enter data and review data on multiple websites
Good communication skills, verbal and written
Strong interpersonal and organizational skills
Why you'll love it here
We are dedicated to fostering an environment where our employees can thrive both professionally and personally. Our supportive culture encourages growth, collaboration, and innovation.
Our benefits include:
Opportunities for professional development
Flexible work arrangements
A vibrant workplace culture that values diversity
About us
Join our dynamic team where your contributions matter! We are committed to delivering exceptional service while upholding the highest standards of integrity in all our financial dealings. Together, we can achieve excellence in every aspect of our operations.
Job Type: Full-time
Pay: $17.00 - $21.00 per hour
Expected hours: 40 per week
Benefits:
Paid time off
Ability to Commute:
LaGrange, GA 30241 (Required)
Ability to Relocate:
LaGrange, GA 30241: Relocate before starting work (Required)
Work Location: In person
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Job Detail
Job Id
JD5814942
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
17.0 21.0 USD
Employment Status
Permanent
Job Location
LaGrange, GA, US, United States
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.