Accounts Payable Clerk

Detritus, LLC; Savannah (GA); On-site; USD 40,000 - 55,000; Full time

Job summary

A growing company in Savannah, GA is seeking an experienced Accounts Payable Representative to join their dynamic accounting team. The role involves managing invoices, preparing payments, and supporting audits, offering a chance to contribute to a collaborative environment. Ideal candidates will have strong accounting skills and attention to detail. Benefits include medical and dental insurance.

Benefits

Medical Insurance

Dental Insurance

Qualifications

• 1-2 years of related Accounts Payable experience.
• Advanced proficiency in Excel and accounting software.

Responsibilities

• Prepare, load, and record credit card transactions.
• Process accounts payable invoices.
• Collaborate with other departments to resolve accounting issues.

Skills

Attention to Detail

Problem Solving

Communication

Education

Bachelor’s degree in accounting

Tools

Excel

Salesforce

Microsoft Word

Outlook

PowerPoint

Job description

Detritus LLC is looking for an experienced Accounts Payable Representative to join our dynamic accounting team. This is a fantastic opportunity to join a collaborative team within a growing company. In this role, you will manage the company’s provider cards and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with internal audits. The ideal candidate is extremely detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

This position is 100% onsite in Savannah, GA.

Responsibilities

1. Prepare, load, and record credit card transactions.
2. Maintain accurate general ledger journal entries.
3. Manage the Accounts Payable Dashboard on Salesforce, including various accounting reports.
4. Process accounts payable invoices.
5. Make provider payments promptly.
6. Prepare sales and use tax returns.
7. Support internal and external audits.
8. Collaborate with other departments to resolve accounting issues.
9. Assist the Accounts Receivable team as needed.
10. Perform other accounting duties as required.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field preferred; relevant experience may substitute for education.
• Minimum 1-2 years of related Accounts Payable experience, preferably with rental invoicing.
• Advanced proficiency in Excel and accounting software.
• Familiarity with Microsoft Word, Outlook, and PowerPoint.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Attention to detail and commitment to accuracy.

Benefits include Medical & Dental Insurance.

About Detritus:

Detritus is a third-party brokerage connecting clients seeking construction site services with a nationwide network of providers. Our customers know us as Dumpster Rental Dogs and Porta Potty Dogs, while our provider network knows us as Detritus.

What sets us apart isn’t pricing—it’s our ability to provide a seamless, professional, and consultative experience that allows customers to focus on their projects, not logistics.