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.
- 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
- 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