Accountants One has been hired to help a growing company hire a Staff Accountant focused on Accounts Receivable and Accounts Payable. This role will report to the Controller and have some access to the CFO.

Job Duties:

  • Full-cycle Accounts Payable including coding invoices and entering into ERP system
  • Prepare ACH payments
  • Prepare client billing and perform collection calls, can’t be afraid of client contact and asking for payment
  • Work with clients to resolve outstanding issues or account balances
  • Prepare Georgia sales and use tax returns
  • Coordinate and assist with physical inventory counts
  • Assist with month-end closing process

Job Requirements:

  • Accounting degree a bonus, experience accepted as well
  • Three or more years of hands-on experience with the job duties above
  • Proven ability to work with clients regarding collection issues
  • Intermediate Excel to include pivot tables
  • Experience with ERP systems similar to SAP, QAD, or Dynamics.



If you have questions or need assistance, please contact Brent Harris

Tagged as: Accounting/Finance, Hot Jobs

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