Accounting Clerk

Whirlwind Steel Buildings Inc; Georgia; On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Job summary

Whirlwind Steel Buildings Inc in Georgia is seeking an Accounting Clerk to support accounts payable and receivable, process invoices, and ensure timely payments with accurate recordkeeping. The role involves month-end close assistance, coordination with vendors and internal teams, and professional communication.

Requirements include basic accounting knowledge, experience with accounting software and Microsoft Office, 1–3 years in accounting or clerical work, and the ability to handle

Qualifications

• Basic knowledge of accounting principles and internal controls.
• Experience with accounting software and Microsoft Office.
• 1–3 years of related accounting or clerical experience preferred.
• Ability to handle confidential information.

Responsibilities

• Process invoices, payments, and deposits.
• Assist with accounts payable and receivable activities.
• Reconcile accounts and resolve discrepancies.
• Maintain accurate financial records and files.
• Support month-end close and reporting.
• Communicate with vendors and internal teams as needed.

Skills

Basic accounting knowledge

Attention to detail

Organizational skills

Confidential information handling

1–3 years of experience

Tools

Accounting software

Microsoft Office

Job description

Description

Company Overview: Whirlwind Steel is a premier metal building manufacturer specializing in the design, fabrication, and delivery of top-quality metal structures. Our unwavering commitment to excellence, innovation, and customer satisfaction has positioned us as an industry leader. This has allowed us to become creators and distributors of buildings and products that people use to live, learn, worship, work, and play.

Job Summary: The Accounting Clerk performs a variety of accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable and accounts payable transactions. This role supports the daily financial operations of the company by ensuring timely invoices, payment processing, and accurate recordkeeping while maintaining professional communication with internal and external stakeholders.

Key Responsibilities:

• Process invoices, payments, and deposits.


• Assist with accounts payable and receivable activities.


• Reconcile accounts and resolve discrepancies.


• Maintain accurate financial records and files.


• Support month-end close and reporting.


• Communicate with vendors and internal teams as needed.

Requirements

Qualifications:

• Basic knowledge of accounting principles.


• Experience with accounting software and Microsoft Office.


• Strong attention to detail and organizational skills.


• 1-3 years of related accounting or clerical experience preferred.


• Ability to handle confidential information.

Benefits: This is a full-time position with competitive compensation and benefits package, including health insurance, 401(k) plan, and paid time off.