Job Description

Staff Accountant - Immediate Need Peachtree City
  • Responsible for management and accuracy of AP functions to include:
  • Review and coding of all vendor invoices and input into our accounting system
  • Respond on a timely basis to all vendor inquiries
  • Research and reconcile any accounts payable discrepancies
  • Request vendor credit memos as needed
  • Handle all vendors and follow up on any refunds due
  • Weekly payables check processing to ensure timely payments
  • Assist with credit card payments and reconciliations
  • Complete all vendor credit applications to establish terms
  • Maintenance of all vendor records and files
  • Issue Tax Exempt Certifications
  • Reconcile all AP related balance sheet accounts
  • Responsible for management and accuracy of all AR functions to include:
  • Review and posting of customer invoices
  • Weekly collection follow up of all past due accounts
  • Prepare and process all daily deposits
  • Post all cash receipts
  • Handle all letter of credits – gathering required forms to submit to bank for payment
  • Bank reconciliations/Month end reconciliations
  • Assist with month end /year end close process
  • Create general ledger journal entries as needed
Bachelor's degree in Accounting (Strongly preferred)
Minimum 3 years experience

Must have MS Office Suite with Excel experience.
Detail oriented, organized, efficient, ability to adhere to deadlines, recommend policies
and procedures.

Base salary 55k-70k depending on experience plus Benefits
Please send your resume to
for immediate consideration.

Click here to apply online


Peachtree City GA
Date Posted