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AP/AR Accounting Clerk

Employer
The Judge Group
Location
Atlanta, Georgia, United States
Closing date
Nov 30, 2021

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Job Role
Accounts Receivable
Salary Range
United States - USD - $
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Location: REMOTE
Description: Our client is currently seeking a AP/AR Accounting Clerk

Title: AP/AR Accounting ClerkLocation: REMOTE
Duration: 6 Months (TEMP to PERM)

Job Description
High school diploma or general education degree (GED).
Good written and verbal communication skills.
Good organizational and analytical skills.
Ability to provide efficient, timely, reliable, and courteous service to customers.
Ability to write routine correspondence.
Must have the ability to convey financial information to non-financial users.
Ability to collect, analyze, and summarize data and to prepare clear and concise reports.
Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations.
Requires basic knowledge of financial terms and principles.
Ability to understand and carry out general instructions in standard situations.
Requires basic analytical and quantitative skills.
Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Basic experience with Microsoft Office Suite.
Knowledge of Financial software systems. Performs clerical accounting procedures requiring familiarity with, and experience in, accounting office practices as well as knowledge of a variety of accounting classifications.
Reconciles records with internal company employees and management, or external vendors or customers.
Maintains vendor / customer accounts and performs the invoice / billing process.
Verifies the accuracy of invoices and other accounting documents or records.
Processes transactions such as disbursements, expense vouchers, cash receipts, etc.
Enters data into financial system.
Prepares reports to validate transactions.
Reconciles records with internal company employees and management, or external vendors or customers.
Investigates questionable or irreconcilable differences and reports this issue to the appropriate individual.
May participate in various accounting projects as needed. Other duties may be assigned.
No formal supervisory responsibilities for this position.
Decisions made with general understanding of procedures and company policies to achieve set results and deadlines.
Errors in judgment may cause short-term impact to co-workers and supervisor.
Resolves routine questions and problems and refers more complex issues to Accounting Supervisor or department management.

Contact: psinha01@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
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