Accounting Specialist

Accountants One has been hired to help a growing company hire an Accounting Specialist focused on Accounts Receivable and Accounts Payable. This is a great role for someone that enjoys multi-tasking and handling a mix of accounting and administrative duties.  

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 on account balances
• Prepare Georgia sales and use tax returns
• Coordinate and assist with physical inventory counts
• Data entry and fling of physical invoices and client order processing

Job Requirements:

• Three or more years of hands-on experience with the job duties above
• 3-way A/P experience preferred
• 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.