Accounting Clerk

Employ Partners; Marietta (GA); On-site; USD 40,000 - 48,000; Full time

Job summary

Employ Partners, Inc. is hiring an Administrative Accounting Clerk for our client in Kennesaw, GA. In this role you will handle customer service and administrative tasks while assisting with AR, AP and the general ledger.

This is a temp-to-hire, full-time position on first shift (Mon-Fri, 8:30am-5:00pm) with a pay rate of $20.00 per hour. Ideal candidates will thrive in a high-energy office and support accurate financial reporting.

Qualifications

• Customer service and administrative tasks.
• Experience with AR, AP and the general ledger.
• Ability to monitor and analyze accounting data and prepare financial statements.

Responsibilities

• Customer service and client retention; invoicing; accounts payable; accounts receivable; monitor and analyze accounting data and produce financial reports or statements.
• Establish and maintain fiscal files and records to document transactions.
• Post cash receipts and other bank entries; assist in cash forecast and GL preparation.

Skills

Customer service

Accounting basics

Attention to detail

Education

High school diploma

Job description

Job Title: Administrative Accounting Clerk Location: Kennesaw, GA Pay: $20.00 per hour Job Type: Temp-to-Hire, Full-Time Shift: 1st | Mon-Fri | 8:30am-5:00pm Are you looking for a job in a high energy and fun atmosphere?Employ Partners, Inc. is hiring an Administrative Accounting Clerk for our client in Kennesaw, GA. In your role as an Accounting Clerk, you will be responsible for all customer service and administrative tasks while helping with AR, AP and general ledger.

Responsibilities

• Administrative Accounting Clerk description: Customer Service and client retentionInvoicingAccounts PayableAccounts ReceivableMonitor and analyze accounting data and produce financial reports or statements
• Establish and maintain fiscal files and records to document transactions
• Post cash receipts and other bank entries dailyAssist in the preparation of short-term cash forecast
• Prepare the borrowing base calculations and certificates
• Assist with general ledgerAssist in the preparation of financial statements in compliance with official guidelines and requirements
• Act as back-up for travel expenses, checks, ACH and wire transfer preparations