Accounting Clerk

EXOVATIONS of Atlanta; Cumming (GA); Sur place; USD 22 000 - 30 000; Temps partiel

Résumé du poste

EXOVATIONS is hiring a part-time Accounting Clerk to support the accounting department. The role requires knowledge of bookkeeping, accounting software, and Microsoft Office, with a focus on accuracy and customer service.

The position handles AR and AP processes, daily deposits, and team collaboration. Candidates should have an Associate's degree in accounting and at least 2 years of office experience, with attention to detail and strong communication skills.

Qualifications

• Associate's degree in accounting and minimum 2 years office experience.
• Deliver exceptional customer service and maintain clear communication with internal teams and clients.
• Ability to learn new technology and grow with it.
• Good judgment with the ability to make timely and sound decisions.

Responsabilités

• Process accounts receivable—post contracts, budgets, and payments in the accounting system.
• Process accounts payable invoices through the AP system.
• Prepare and record daily bank deposits.
• Support department efficiency through teamwork and dependability.

Connaissances

Customer service

Attention to detail

Multi-tasking

Formation

Associate's degree in accounting

Outils

Microsoft Office

Accounting software

Description du poste

EXOVATIONS®, is GROWING again and is NOW HIRING for a part time Accounting Clerk Monday - Thursday 9am-3pm.

WHAT DO WE DO?

Design, Sell, and Install Siding, Windows/Doors, Roofing and Decks

HOW DO WE SUCCEED?

Find, Hire, Develop and Retain great people

HOW DO WE BEHAVE?

Unselfish/Integrity, Grit/Competitive, Love to Laugh

WHY DO WE EXIST?

Building Opportunities for a Better Life

Position Summary:

The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support the accounting department. They should demonstrate knowledge and understanding of all bookkeeping, accounting and customer service functions. Executes the checks and balances as directed by management. Demonstrates attention to detail and the ability to multi- task. Candidates must have good knowledge of accounting software and Microsoft Office.

Job Duties:

• Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments in the accounting system as needed
• Ensures timely and accurate processing of accounts payables; receives, verifies, and processes invoices through the AP automation system.
• Prepare and record daily bank deposits in the accounting software.
• Contribute to overall department efficiency through teamwork and dependability

Skills and Qualifications:

• Associate's degree in accounting and minimum 2 years office experience.
• Deliver exceptional customer service and maintain clear communication with internal teams, vendors, and clients through both written and verbal channels.
• Ability to learn new technology and grow with it.
• Good judgment with the ability to make timely and sound decisions.
• Must pass drug screen and pre-employment background check.

Key Results - The successful candidate will be able to produce the following outcomes:

• Process customer payments with 100% accuracy.
• Zero unresolved AR posting issues weekly.
• 100% of vendor invoices are processed within 24 hours of receipt.
• Job budgets are entered with 100% accuracy.