NewAccounting Clerk Vitruvian Consulting, Inc.Accounting ClerkGainesville, GAMatch accurate receipt packets to purchase order invoices, identifying and flagging unusual items. Handle vendor communications, including inquiries and ACH payment notifications.
Accounts Payable Clerk Construction ResourcesAccounts Payable ClerkDecatur, GeorgiaThis role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms.
Accounts Payable Clerk Construction Resource IncAccounts Payable ClerkDecatur, GAThis role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms.
Accounts Payable Clerk Integrity Staffing SolutionsAccounts Payable ClerkConyers, GA$20–$22 / hourYou will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities.
Accounts Payable Clerk Andritz AGAccounts Payable ClerkAlpharetta, GAThe ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of SAP. This role requires exceptional attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced high-volume environment.
Accounts Payable Clerk Cellofoam North AmericaAccounts Payable ClerkConyers, GeorgiaProviding general assistance to plants, customers, employees and suppliers on a variety of subjects including general accounting issues. Other miscellaneous duties like sorting and distributing mail, preparing outgoing mail, daily computer back-ups and other responsibilities as needed.
Accounts Payable Receivable Clerk Gwinnett Chrysler Dodge Jeep RamAccounts Payable Receivable ClerkStone Mountain, GeorgiaGwinnett Chrysler Dodge Jeep Ram is Hiring an Experienced Automotive Accounts Payable Receivables Clerk. Experience using a dealership management system (DMS) and payroll platform.
Accounts Payable Clerk - Automotive Honda CarlandAccounts Payable Clerk - AutomotiveRoswell, GeorgiaDay-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Carland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity.
NewAccounts Payable Specialist - Hybrid Schedule & Benefits Firstpro Recruitment, LLCAccounts Payable Specialist - Hybrid Schedule & BenefitsAtlanta, GAThe role covers high volume 3-way matching, batch and coding of invoices, vendor relations, expense-report reviews, and reconciliations. The candidate will manage weekly check runs, vendor set ups, and ensure accuracy across systems.#J-18808-Ljbffr.
NewAccounts Payable Specialist - On-Site, Team-Driven Conklin Metal IndustriesAccounts Payable Specialist - On-Site, Team-DrivenAtlanta, GAConklin Metal Industries in Atlanta's West Midtown is seeking an Accounts Payable Clerk to process vendor invoices, reconcile to PO receipts, and manage payments within our ERP system. You will collaborate with vendors and internal teams in a business-casual on-site office.
NewAccounting Analyst / Accounts Payable - Signia by Hilton Atlanta Cooper Lighting SolutionsAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAPerform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functionsRespond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitabilityCollaborate with SSCs and service provider, as well as partner with SSC to resolve disputesParticipate in the production of monthly accounts as directedComplete month‑end responsibilitiesExecute internal control over revenues, expenses, assets and liabilities of the hotelParticipate in special projects, team training and developmentPerform other duties and responsibilities as assigned or requiredReport results to others and aid others to understand financial mattersDevelop and maintain constructive and cooperative working relationships with other finance departments and corporate departments they supportCollaborate with manager to establish specific goals and plans to prioritize, organize and accomplish project/department goalsAttend staff meetings pertinent to work assignmentsResearch and respond to information requests from internal departments and managementAct in accordance with fire, health and safety regulations on property and follow the correct procedures when requiredWhat are we looking for? college degrees, high school completion, English‑language learning, digital literacy, professional certificates and more)Career growth and developmentTeam Member Resource GroupsRecognition and rewards programs*Available benefits may vary depending upon property‑specific terms and conditions of employment and the terms of the collective bargaining agreement if applicable.
NewAccounts Payable Specialist PO Matching & Vendor Relations Conklin Metal IndustriesAccounts Payable Specialist PO Matching & Vendor RelationsAtlanta, GAThe successful candidate will manage vendor invoices, employee expense reports, and ensure timely payments. Qualifications include 3-5 years of accounts payable experience, proficiency in ERP systems, and a strong attention to detail.
NewAccounts Payable Disbursements Specialist Young World Physical EducationAccounts Payable Disbursements SpecialistSavannah, GASavannah-Chatham County Public School System is hiring for a Senior Clerk – Disbursements Accounts Payable in Savannah, GA. 250 work days per year with salary schedule 104; 104 as indicated in the posting.#J-18808-Ljbffr.
NewAccounts Payable Specialist Conklin Metal IndustriesAccounts Payable SpecialistAtlanta, GACONKLIN METAL INDUSTRIESFounded 1874 | Family-Owned | Southeastern U.S.Accounts Payable SpecialistCorporate Headquarters | Atlanta, GA (West Midtown) | Full-Time, On-SiteWHO WE AREConklin Metal Industries has been in the business of keeping contractors moving since 1874. THE ROLEWe're looking for a detail-oriented AP Clerk who takes accuracy seriously, communicates clearly with vendors and teammates, and takes ownership of their workload.
Accounts Receivable Clerk Paul Davis RestorationAccounts Receivable ClerkNorcross, GA$20–$25 / hourAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Accounts Receivable Clerk MAU Workforce SolutionsAccounts Receivable ClerkConyers, GA$17–$18 / hourWhat You'll Do as an Accounts Receivable Accounting Specialist: Process vendor payments and resolve invoice, contract, and payment discrepancies. Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers.
ACCOUNTING CLERK Sanzie HealthCare Services IncACCOUNTING CLERKFayetteville, GASummary: Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and aiding the department when needed. Duties include general accounting, account reconciliations, detailed postings, and clerical support tasks in the accounting department.
Accounts Receivable Clerk Paul Davis Restoration & RemodelingAccounts Receivable ClerkNorcross, GeorgiaAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkAlpharetta, GA$21–$22 / hourQualified candidates should forward resumes to michelle.brewer@lhh.com for immediate consideration - virtual interviews will be held the week of April 6th! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewDealership Accounting Clerk Car GuysDealership Accounting ClerkAtlanta, GADealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds & Reynolds, CDK, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager.#J-18808-Ljbffr. Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.
AP Clerk Andritz AGAP ClerkAlpharetta, GAThis role requires exceptional attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced high-volume environment. We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.
AP Clerk Dixie Plywood and Lumber CoAP ClerkSavannah, GADocument management using both digital scanning and paper filing systems. The environment is fast-paced with daily deadlines for the AP processing departments.
Accounting Clerk - Signia by Hilton Atlanta Hilton GlobalAccounting Clerk - Signia by Hilton AtlantaAtlanta, GAFull timeThe ideal candidate will have a Clerical or Accounting experience, ideally working in hospitality, has a keen attention to details, a great approach to teamwork and a genuine passion for delivering exceptional customer service. The Accounting Clerk will perform activities to support primarily the Income Audit and/or Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
NewComplex AP Clerk The Bohemian Hotel, Savannah RiverfrontComplex AP ClerkSavannah, GeorgiaFull timeA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. With standout experiences like rooftop cocktails overlooking the water, refined cuisine, modern fitness and meeting facilities, and a warm, service-driven culture, The Bohemian is not just a place to stay — it’s a destination where hospitality and creativity come alive.
File Clerk please read ad start Friday 03/27 Chase StaffingFile Clerk please read ad start Friday 03/27Lithia Springs, GAMust have 2+ years of recent office experience - preferrably supporting a department - ideally Accounting department a plus. This position plays a key role in maintaining accurate and organized financial records.
FINANCE CLERK - FINANCE Clayton CountyFINANCE CLERK - FINANCEGAReviews computer printouts against hard-copy records for data entry accuracy and computation work; totals balances and verifies the accuracy of data; collates, stapling and batch set-up of invoices, purchase orders and voucher entry forms; adds and calculates of invoice totals for each accounts payable batch; fills out batch control slips; answers phones and forwards messages. Duties also include compiling and sorting financial documents and forms; copying and microfilming documents; filing financial reports, vouchers and checks; operation of office equipment including copiers, FAX machine, ten key adding machines, typewriters, personal computers, data terminals, binding and related equipment.
Accounting Clerk The Middleby CorpAccounting ClerkGainesville, GAMust possess a high level of accuracy, attention to detail, excellent organizational and time management skills, and complete tasks quickly and accurately by the deadline. Job Summary: To ensure timely completion of financial transactions for both payment of company bills and processing of customer payments received.
NewComplex AP Clerk Davidson Hospitality GroupComplex AP ClerkSavannah, GeorgiaA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. With standout experiences like rooftop cocktails overlooking the water, refined cuisine, modern fitness and meeting facilities, and a warm, service-driven culture, The Bohemian is not just a place to stay - it's a destination where hospitality and creativity come alive.
Entry Level Office Clerk Ed Voyles Automotive GroupEntry Level Office ClerkMarietta, GAWe're looking for a motivated Entry-Level Accounting Data Entry Clerk to join our team. General Office Clerk / Entry-Level Accounting Data Entry Clerk .
NewAccounting Clerk Valor HospitalityAccounting ClerkAtlanta, GASupervise and manage the accounts receivable function and perform the hotel's credit/collection and food & beverage control function to ensure accurate, timely, and quality service and support to hotel guests and management. Compile, prepare, back up, and analyze various financial reports and statements to provide accurate, timely information to guests, management, corporate, and ownership.
Accounting Clerk Colony Bankcorp, Inc.Accounting ClerkAlbany, GAPosition Overview: This position is responsible for assisting the Accounts Payable Department/Manager with the financial and administrative operations of accounts payables and receivables. At Colony Bank, we have over 400 engaged team members who are part of high performing teams that are empowered to serve our customers.
Receiving Clerk (2nd Shift) Club Car LLCReceiving Clerk (2nd Shift)Evans, GAClub Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation. Maintains a safe and productive work environment by ensuring the work area is clear of tools, brooms, debris, and other items that may present a hazard.
NewAccounting Clerk Lee Hecht Harrison Nederland B.V.Accounting ClerkAtlanta, GALHH is actively searching for contract-hire Accounting Clerks with up to 2 years of recent accounts payable experience to join the team of an awesome leader in professional services located near Downtown Atlanta. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounting Clerk TPG Hotels & ResortsAccounting ClerkAtlanta, GeorgiaWhile performing job duties, the associate speaks, listens, completes documents, processes requests and operates office equipment such as a telephone, calculator, computer, copier and fax. The ideal candidate will bring good financial acumen, sound decision making skills and an eagerness to provide great customer service to our internal and external customer.
General Accounting Clerk - Phil Hughes Auto Group Phil Hughes Automotive GroupGeneral Accounting Clerk - Phil Hughes Auto GroupAthens, GAThe General Accounting Clerk will work directly with the Office Manager and other office personnel to ensure the accounting office runs smoothly and efficiently. Phil Hughes Automotive Group has been serving Athens and surrounding areas for 50 years!
DATA ENTRY CLERK - TEMPORARY The Staffing PeopleDATA ENTRY CLERK - TEMPORARYLEESBURG, GAThe AP Data Entry Clerk will be responsible for handling high-volume, repetitive invoicing tasks while maintaining accuracy and efficiency. Perform high-volume data entry for accounts payable invoices with a strong focus on accuracy and timeliness.
AP Clerk / Bookkeeper NorthPoint Search GroupAP Clerk / BookkeeperCartersville, GAFull timeThe AP Clerk/Bookkeeper will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments while supporting overall accounting operations. Process accounts payable invoices and ensure timely and accurate payments.
Accounting Clerk - Healthcare Facility University Health Services IncAccounting Clerk - Healthcare FacilityGAConveniently located within driving distance of Jacksonville, Florida, Savannah, Georgia, and surrounding communities through South Georgia and North Florida, St Simons By-the-Sea combines accessibility with a tranquil atmosphere-making it an ideal place to grow your career while making a lasting impact. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network, and various related services located in 40 U.S. states, Washington, D.C., Puerto Rico, and the United Kingdom.
Accounting Clerk Southern States LLCAccounting ClerkGAManage large data files associated with customer invoicing, commission calculations, and vendor accounts payable. Cross-train and act as backup for all department functions (invoicing, accounts payable, cash receipts, and sales tax).
Warehouse Shipping Clerk Sabert CorporationWarehouse Shipping ClerkGAGreet incoming and outgoing drivers, verify pick-up and purchase order (PO) numbers, assign dock doors, communicate wait times based on the schedule, and resolve issues related to the order the drivers are referencing. We're committed to providing reasonable accommodation for applicants with special needs or disabilities during our recruiting process, to learn more about accommodations please call (732) 721-5544 or email HR2@sabert.com for assistance.
NewBILLING CLERK Jim Ellis Hyundai AtlantaBILLING CLERKAtlanta, GAJob Requirements & QualificationsHigh school diploma or equivalent preferredMust be authorized to work in the USMust have a valid Driver's LicenseMinimum of 18 years of age to be able to drive for the companyExcellent communication and customer service skillsAbility to add, subtract, multiply and divideAbility to calculate figures and amountsPrior Automotive accounting experience preferredWhy Jim Ellis? Prior month adjustments recorded in chargeback accounts T&Z 9101/9201.Post all reserve statements and maintain schedule (T&Z 786) report any aged or non-payments to the VP of HR.Keep track of chargebacks by finance manager for end of the month.
Accounting Manager Peregrine Search SolutionsAccounting ManagerAlpharetta, GAOperating at the intersection of corporate finance and fast-paced construction field operations, you will serve as the master collaborator—resolving complex billing discrepancies, streamlining job-costing workflows, and guaranteeing absolute precision across all financial lifecycles. Cross-Functional Project Accounting: Partner hand-in-hand with Construction Project Managers and Estimators to cross-reference progress billings, ensure meticulous job-costing, track retention, and handle lien waivers.
NewPart-Time AP Specialist: Invoicing & Vendor Payments Source Support ServicesPart-Time AP Specialist: Invoicing & Vendor PaymentsLawrenceville, GASource Support Services is looking for a reliable and organized Accounts Payable Clerk in Lawrenceville, Georgia. Ideal candidates will have a degree in Accounting or Business, strong attention to detail, and experience with accounting software.
General Accountant Stonebridge CompaniesGeneral AccountantAtlanta, GAVerify purchase orders from department heads and enter invoices into the accounts payable system weekly after obtaining General Manager's approval. Process accounts receivable, including billing A/R accounts daily and following up within 3 days to ensure receipt and resolve any customer inquiries.
Part Time Optometric Technician- Weekends CantonPart Time Optometric Technician- WeekendsCanton, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
Optometric Technician CantonOptometric TechnicianCanton, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
Optometric Technician/ Medical Billing Administrator West Point OpticalOptometric Technician/ Medical Billing AdministratorRoswell, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
Ophthalmic Technician LakeshoreOphthalmic TechnicianGainesville, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. Ability to provide enthusiastic and concise communication to meet/exceed customer expectations as well as foster positive and results-oriented associate, doctor and host relationships.
Optometric Technician RoswellOptometric TechnicianRoswell, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
Ophthalmic Technician CartersvilleOphthalmic TechnicianCartersville, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. Ability to provide enthusiastic and concise communication to meet/exceed customer expectations as well as foster positive and results-oriented associate, doctor and host relationships.