Staff Accountant

SIERRA SHEET & PLATE INC; Covington (GA); On-site; USD 45,000 - 65,000; Full time

Job summary

SIERRA SHEET & PLATE INC is seeking an Accounts Payable & Receivable professional for a full-time position in Covington, GA. This role requires a bachelor’s degree in accounting and proficiency in Microsoft Excel and ERP systems.

The successful candidate will process vendor invoices, perform daily data entry, and support general accounting tasks while ensuring accuracy and compliance. This is a 100% onsite position with standard hours Monday to Friday, offering a stable work environment.

Qualifications

• Some experience in accounting preferred.
• Familiarity with AP/AR processes is beneficial.
• Excellent organizational and time management skills.

Responsibilities

• Process vendor invoices and verify accuracy.
• Perform data entry of accounting transactions.
• Reconcile bank statements and other accounts.
• Respond to inquiries related to billing or payment status.

Skills

Proficient with Microsoft Excel

Basic knowledge of accounting principles

Strong attention to detail

Strong communication skills

Ability to work collaboratively

Education

Bachelor degree in accounting or similar

Tools

NetSuite

SAP

QuickBooks

Outlook

Job description

Job Details

Job Location: COVINGTON, GA 30014

Sierra Sheet & Plate is part of STS Metals, which is a unified organization composed of five businesses working together to deliver high-quality titanium, stainless and alloy steel and nickel products. We proudly serve the aerospace, medical, industrial, and space industries with a commitment to innovation, manufacturing excellence, and superior customer service.

This is a full-time, exempt position. It is 100% onsite and standard hours are Monday - Friday, 7:00 AM to 4:00 PM. Occasional hours may be required during peak periods such as month-end close.

Accounts Payable & Receivable

• Process vendor invoices, verify accuracy, and enter into the accounting system.
• Match purchase orders, packing slips, and invoices for payment approval.
• Assist with issuing customer invoices and processing incoming payments.
• Monitor aging reports and follow up on outstanding balances as directed.

General Accounting Support

• Perform daily data entry of accounting transactions into ERP or financial systems.
• Reconcile bank statements, vendor statements, and other accounts as assigned.
• Assist with filing, scanning, and maintaining organized financial records.
• Support monthly closing processes with clerical tasks and reconciliations.
• Assist with special projects and process improvement as assigned.

Administrative & Departmental Support

• Respond to internal and external inquiries related to billing or payment status.
• Assist in preparing reports and spreadsheets as needed by finance leadership.
• Maintain vendor and customer records, including W-9s and remittance information.
• Provide cross-functional support to the accounting team during audits and special projects.

Qualifications

• Bachelor degree in accounting or similar required. Some experience preferred.
• Basic knowledge of accounting principles and familiarity with AP/AR processes.
• Proficient with Microsoft Excel, Outlook, and ERP systems (NetSuite, SAP, QuickBooks, or similar).
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Strong communication skills and the ability to work collaboratively in a team environment.