Accounting Clerk

EXOVATIONS of Atlanta; Cumming (GA); On-site; USD 22,730 - 32,373; Part time

Benefits offered by this job

Weekly Pay

Bonus

Job summary

A local accounting firm in Cumming, Georgia seeks a part-time Accounting Clerk. Responsibilities include processing accounts receivables and payables, preparing bank deposits, and ensuring accurate bookkeeping. Ideal candidates will have an associate's degree in accounting and at least two years of office experience. Exceptional customer service skills and familiarity with accounting software and Microsoft Office are essential. Compensation starts at $20 per hour with the opportunity for weekly pay and bonuses.

Qualifications

• Minimum 2 years of office experience.
• Ability to make timely and sound decisions.
• Must pass drug screen and pre-employment background check.

Responsibilities

• Ensure timely processing of accounts receivables.
• Process vendor invoices through the AP automation system.
• Prepare and record daily bank deposits.

Skills

Customer service

Accounting software

Microsoft Office

Education

Associate's degree in accounting

Job description

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. Part time Monday – Thursday 9am-3pm.

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

• 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.

Compensation and Benefits

• $20 per hour plus Bonus, Weekly Pay