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AP & AR Clerk - Milner, GA

Ranew's Companies

Milner (GA)

On-site

USD 40,000 - 55,000

Full time

17 days ago

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Job summary

Ranew's Companies is looking for an AP & AR Clerk to join their accounting team in Milner, GA. This full-time position involves processing invoices, maintaining accounts payable records, and assisting with month-end processes. Candidates should have at least 3 years of relevant experience, with opportunities for growth within the company.

Benefits

Performance Bonus
Paid Holidays
Medical
Dental
Vision
Life
401K

Qualifications

  • Minimum of 3 years of accounts payable experience required.
  • Experience with QuickBooks and/or Microsoft Dynamics preferred.
  • Accounting degree is a plus but not required.

Responsibilities

  • Process high volume invoices on a 3-way match basis.
  • Enter and code invoices into QuickBooks/Microsoft Dynamics.
  • Maintain an accurate AP Aging Schedule.

Skills

Accounts Payable
Attention to Detail
Problem Solving

Education

Accounting Degree

Tools

QuickBooks
Microsoft Dynamics

Job description

Ranew's Companies is seeking an AP & AR Clerk to join our team in Milner, GA. The Accounts Payable and Receivable Clerk is a key member of the Accounting team and will be responsible for the tasks outlined below, with opportunities for growth within the company. Candidates should have a minimum of 3 years of accounts payable experience. Experience with QuickBooks and/or Microsoft Dynamics is preferred. An accounting degree is a plus but not required.

Position Details
  • Location: Milner, GA
  • Salary: TDB (starting pay based on experience)
  • Job Type: Full-Time | 1st Shift
  • Benefits: Performance Bonus, Paid Holidays, Medical, Dental, Vision, Life, 401K
Responsibilities & Qualifications
  • Process high volume invoices on a 3-way match basis.
  • Enter and code invoices into QuickBooks/Microsoft Dynamics.
  • Maintain an accurate AP Aging Schedule.
  • Assist with month-end accruals and closing processes.
  • Process expense reports.
  • Prepare vendor invoices for payment.
  • Research discrepancies between accounts or invoices.
  • Assist with special projects as needed.
Additional Information

This is a full-time position based in Milner, GA, with day shifts. We are an equal employment opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic.

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