Detail-Oriented Accounting Clerk - Data Entry & Payables

Polytech Fibers; Chatsworth (GA); On-site; USD 36,000 - 52,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

AD&D

Short-term Disability

401(k) with company match

Paid Time Off

Discretionary bonus

Job summary

Polytech Fibers is seeking an Accounting Clerk to support the Accounting Department with data entry, processing invoices, and maintaining organized financial records. The role requires accuracy, attention to detail, and the ability to manage high-volume documentation in a manufacturing environment.

The successful candidate will handle AP/AR tasks, assist with month-end close, and respond promptly to vendor and customer inquiries while working independently and maintaining confidentiality of

Qualifications

• High-volume, accurate data entry into accounting systems.
• Assist with AP/AR functions including payments and posting.
• Maintain organized accounting records and filing systems.
• Strong organizational and time management skills.
• Ability to handle confidential financial information with discretion.

Responsibilities

• Perform high-volume, accurate data entry into the company's accounting systems.
• Process invoices, payments, receipts, and other financial transactions in a timely manner.
• Assist with Accounts Payable and Accounts Receivable functions, including payment posting and collections follow-up.
• Maintain organized accounting records through accurate filing and document management.
• Prepare reports and support month-end closing activities.

Skills

Data entry

Accounts payable

Accounts receivable

Record keeping

Organization

Attention to detail

Job description

Polytech Fibers is seeking an Accounting Clerk to support the Accounting Department with data entry, processing invoices, and maintaining organized financial records. The role requires accuracy, attention to detail, and the ability to manage high-volume documentation in a manufacturing environment.

The successful candidate will handle AP/AR tasks, assist with month-end close, and respond promptly to vendor and customer inquiries while working independently and maintaining confidentiality of