ACCOUNTING CLERK

Paycom - ATS; Hazlehurst (GA); On-site; USD 38,000 - 48,000; Full time

Benefits offered by this job

401(k)

Dental insurance

Disability insurance

Health insurance

Life insurance

Vision insurance

Job summary

Paycom - ATS in Hazlehurst, GA is seeking an Accounts Payable Clerk to accurately process invoices, maintain vendor accounts, and handle weekly supplier statements. This salaried-exempt role requires attention to detail, organization, and clear communication.

Responsibilities include data entry, three-way matching of invoices and statements, answering phones, filing, and supporting other accounting tasks as needed. Full benefits available, including 401(k), health and other covers.

Qualifications

• High school diploma or GED required.
• Experience with Microsoft Office Suite and Outlook.
• QuickBooks and/or accounts payable experience is a plus.
• Associate degree in Accounting, Finance, Business Administration, or related field preferred.

Responsibilities

• Perform data entry and maintain accurate accounting records.
• Process supplier/vendor invoices and statements, including three-way matching.
• Answer phones and provide general administrative support.
• Maintain organized files and documentation.
• Assist with other accounting and administrative duties as needed.

Skills

Attention to detail

Organizational skills

Communication skills

Data entry

Education

High school diploma or GED

Associate degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Office Suite

Outlook

QuickBooks

Accounts payable software

Job description

Job Details

Job Location: Hazlehurst, GA 31539

Job Description: Accounts Payable Clerk

Employment Status: Full-Time (Salaried Exempt)

Position Summary

The primary responsibility for the Accounts Payable is to accurately process invoices, maintain vendor accounts, and process weekly supplier/vendor statements/or invoices. This position will require attention to detail, organization, excellent communication skills and the ability to learn new tasks as needed.

General Responsibilities

• Perform data entry and maintain accurate accounting records
• Process supplier/vendor invoices and statements, including three-way matching.
• Answer phones and provide general administrative support
• Maintain organized files and documentation
• Assist with other accounting and administrative duties as needed

Benefits

Salary position with full benefits which include family medical benefits.

• 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Vision insurance

Schedule

• 8-hour shift
• Monday to Friday

Qualifications: Experience and Education

• High school diploma or GED (Required)
• Experienced with Microsoft Office Suits and Outlook.
• QuickBooks and/or accounts payable experience is a plus
• Associate degree in Accounting, Finance, Business Administration, or related field preferred.