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Accounts clerk Jobs in Atlanta, GA

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Accounts clerk • atlanta ga

Last updated: 17 hours ago
  • Promoted
Accounts Payable Coordinator

Accounts Payable Coordinator

InsideHigherEdAtlanta, Georgia, United States
Full-time +1
About Us Georgia Tech prides itself on its technological resources, collaborations, high-quality student body, and its commitment to building an outstanding and diverse community of learning, disco...Show moreLast updated: 11 days ago
Receiving Clerk

Receiving Clerk

Apto SolutionsAtlanta, GA, US
Full-time
Quick Apply
As an industry leader and innovator in the IT Asset Disposition (ITAD) industry, Apto has become an established authority in minimizing data, environmental, and financial risks for clients with var...Show moreLast updated: 12 days ago
Account Executive - Major Accounts

Account Executive - Major Accounts

Workday, Inc.Atlanta, GA, USA
Full-time
Here at Workday, our Account Executives are key players in our Field Sales organization.With a net new revenue focus, they are the fuel for Workday’s new customer growth.This fantastic team of hard...Show moreLast updated: 23 days ago
Accounts Payable Representative Clerk - Atlanta Outpatient Surgery Center

Accounts Payable Representative Clerk - Atlanta Outpatient Surgery Center

SCAAtlanta, Georgia, US
Full-time
Overview At SCA Health, we believe health care is about people – the patients we serve, the physicians we support and the teammates who push us forward.Behind every successful facility, procedure o...Show moreLast updated: 30+ days ago
Accounts Payable Specialist

Accounts Payable Specialist

Naniq Global - AtlantaAtlanta, GA, US
Full-time
Are you a dynamic, outgoing, organized person who prides themselves on accuracy and accountability? Naniq Government Services, LLC (NGS) is looking for a full-time Accounts Payable Specialist to jo...Show moreLast updated: 8 days ago
  • Promoted
Accounts Receivable Analyst

Accounts Receivable Analyst

Hall Booth Smith, P.CAtlanta, GA, United States
Full-time
The Accounts Receivable Analyst is responsible for analyzing, forecasting, and optimizing the firm's receivables and collection processes.This role transforms accounts receivable data into actionab...Show moreLast updated: 4 days ago
Accounts Payable

Accounts Payable

GLASS INCAtlanta, GA, US
Full-time
In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner.Responsibilities will include receiving and preparing accounts payable invoices, handling expen...Show moreLast updated: 30+ days ago
Accounts Receivable Analyst

Accounts Receivable Analyst

Pacifica ContinentalAtlanta, GA, US
Full-time
Quick Apply
Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA.We appreciate you taking the time to review the list of qualifications and to ...Show moreLast updated: 30+ days ago
PRODUCE/CLERK

PRODUCE/CLERK

KrogerDecatur, US
Part-time
Create an outstanding customer experience through exceptional service.Establish and maintain a safe and clean environment that encourages our customers to return.Assist the department manager in re...Show moreLast updated: 5 days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

PSSIAtlanta, GA, US
Full-time
Are you detail-oriented and motivated by maintaining financial stability? Join our team as an Accounts Receivable Specialist, where you will manage customer accounts, process payments, and ensure t...Show moreLast updated: 30+ days ago
Accounts Payable Specialist

Accounts Payable Specialist

FortrexAtlanta, Georgia, United States, 30338
Full-time
Are you passionate about maintaining financial accuracy and ensuring timely payments? We are seeking a meticulous Accounts Payable Specialist to join our team, where you will play a crucial role in...Show moreLast updated: 8 days ago
Mailroom Clerk

Mailroom Clerk

LancesoftAtlanta, GA, US
Full-time
Quick Apply
Duration: 0 to 3 months, Temp to Engage (Possibility Extension or Conversion).Shift Time: 9: 00 AM to 6: 00 PM / Monday to Friday .Dress Code: Black or navy polo shirt and khakis or jeans (no distr...Show moreLast updated: 30+ days ago
File Clerk

File Clerk

cch-lawyerAtlanta, Georgia, United States
Full-time +2
At Coyne, Cundiff, Hillemann, P.C, we have an in-depth understanding of the ins and outs of the legal system.For more than 75 combined years, we have dedicated ourselves to the improvement of the l...Show moreLast updated: 30+ days ago
National Accounts Service Representative

National Accounts Service Representative

Georgia-PacificAtlanta, Georgia
Full-time
National Accounts Service Representative.Hummingbird® and GP Corrugated sales team with value chain solutions for supply chain options, new item development and design to drive sales growth and cus...Show moreLast updated: 16 days ago
Accounts Payable Assistant

Accounts Payable Assistant

Mashburn, LLCAtlanta, GA, USA
Full-time
Quick Apply
Mashburn is an Atlanta-based apparel and lifestyle brand founded in 2007.The company designs, manufactures, and markets a nationally recognized assortment of menswear (Sid Mashburn) and womenswear ...Show moreLast updated: 1 day ago
Accounts Payable Specialist

Accounts Payable Specialist

Storage PostAtlanta, GA, US
Full-time
Quick Apply
Are you an accounts payable pro who loves organization, problem-solving, and being at the center of the action?.Join our growing organization, where operational excellence meets real estate innovat...Show moreLast updated: 30+ days ago
  • New!
Mail Clerk

Mail Clerk

TeleSolv ConsultingAtlanta, GA, US
Full-time
Quick Apply
Have prior experience in mailroom operations or administrative support.Demonstrate strong attention to detail and accuracy.Are adept at handling sensitive or confidential information.Routing messag...Show moreLast updated: 17 hours ago
Director Key Accounts, Retail

Director Key Accounts, Retail

InfrapipesAtlanta, Georgia, United States
Full-time
Director, Key Accounts Retail .Remote (Ideally strategic location near major airport.Chief Commercial Officer .Infra Pipes has over 60 years of experience specializing in the design, manufacture, a...Show moreLast updated: 29 days ago
Customer Accounts Manager (Bilingual)

Customer Accounts Manager (Bilingual)

Aaron's Family of CompaniesAtlanta, GA
Part-time
Customer Accounts Manager (Bilingual).As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer A...Show moreLast updated: 16 days ago
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Accounts Payable Coordinator

Accounts Payable Coordinator

InsideHigherEdAtlanta, Georgia, United States
11 days ago
Job type
  • Full-time
  • Part-time
Job description
Job Title: Accounts Payable Coordinator
Location: Atlanta, Georgia
Regular/Temporary: Regular
Full/Part Time: Full-Time
Job ID: 295530
About Us Georgia Tech prides itself on its technological resources, collaborations, high-quality student body, and its commitment to building an outstanding and diverse community of learning, discovery, and creation. We strongly encourage applicants whose values align with our institutional values, as outlined in our strategic plan. These values include academic excellence, diversity of thought and experience, inquiry and innovation, collaboration and community, and ethical behavior and stewardship. Georgia Tech has policies to promote a healthy work-life balance and is aware that attracting faculty may require meeting the needs of two careers.

About Georgia Tech

Georgia Tech is a top-ranked public research university situated in the heart of Atlanta, a diverse and vibrant city with numerous economic and cultural strengths. The Institute serves more than 45,000 students through top-ranked undergraduate, graduate, and executive programs in engineering, computing, science, business, design, and liberal arts. Georgia Tech's faculty attracted more than $1.4 billion in research awards this past year in fields ranging from biomedical technology to artificial intelligence, energy, sustainability, semiconductors, neuroscience, and national security. Georgia Tech ranks among the nation's top 20 universities for research and development spending and No. 1 among institutions without a medical school.

Georgia Tech's Mission and Values

Georgia Tech's mission is to develop leaders who advance technology and improve the human condition. The Institute has nine key values that are foundational to everything we do:

1. Students are our top priority.

2. We strive for excellence.

3. We thrive on diversity.

4. We celebrate collaboration.

5. We champion innovation.

6. We safeguard freedom of inquiry and expression.

7. We nurture the wellbeing of our community.

8. We act ethically.

9. We are responsible stewards.

Over the next decade, Georgia Tech will become an example of inclusive innovation, a leading technological research university of unmatched scale, relentlessly committed to serving the public good; breaking new ground in addressing the biggest local, national, and global challenges and opportunities of our time; making technology broadly accessible; and developing exceptional, principled leaders from all backgrounds ready to produce novel ideas and create solutions with real human impact.

Job Summary

The Accounts Payable Coordinator verifies and performs system entries for invoices and other payment requests. This role serves as the primary point of contact for vendors, financial and accounting staff, and other Institute personnel on matters related to payment status and other accounts payable issues

Responsibilities

Job Duty 1 - Reviews requests for payment (invoices, check requests, employee payment requests, verifies accuracy and validity, and enters payment requests into the financial system.

Job Duty 2 - Collaborate with the AP Accounting team to resolve payment discrepancies and returned payments and/or checks.

Job Duty 3 - Perform other job-related duties as assigned.

Job Duty 4 - Responds to inquiries from vendors, contractors, department managers, and employees regarding payment status and other issues related to accounts payable.

Job Duty 5 - Coordinates, prepares, and analyzes vendor statement reconciliations and resolves any outstanding invoices and discrepancies with efficient delivery of reconciliation.

Job Duty 6 - Evaluate purchase products and services and ensure compliance with the Institute's policies and procedures and all government regulations when applicable.

Job Duty 7 - Participates in internal and external audits of the credit card/expense report functions.

Job Duty 8 - Assists with updating accounts payable policies.

Job Duty 9 - Gather performance metrics to assist with reporting; May utilize a variety of electronic systems to manage requisitions, conduct auctions, and manage vendors and/or inventories.

Job Duty10 - Answer inquiries from vendors on invoice status and other payment-related matters.

Required Qualifications

Educational Requirements
High School Diploma, GED, or Vocational School Diploma. Vocational training or a degree may be preferred or required (some profiles may require additional education).

Other Required Qualifications
Overnight travel requayableed for project delivery; flexibility in on-site daily service delivery hours (due to client shift schedules, project requayableements).

Required Experience
Three or more years of relevant experience.

Preferred Qualifications

Additional Preferred Qualifications
Accounts Payable in a University Setting Intermediate Excel, Word, and PowerPoint skills Excellent communication and customer service skills and an understanding of procure-to-pay best practices

Preferred Educational Qualifications
Associate's Degree in a related discipline or equivalent.

Proposed Salary

$47,872-$58,485 Annual Compensation

Commensurate with Education and Experience

Knowledge, Skills, & Abilities

SKILLS
Working knowledge of and skill in applying payables processing procedures and use of related system applications and processing hardware/equipment. Customer service and communications skills are required as is the ability to plan and organize work. Understanding of Institute procurement Policies. Fast and accurate data entry. Understanding of issues that create match exceptions. Ability to resolve complex customer service inquiries related to payment status, process, and procedures. Ability to run queries and format reports. Ability to analyze data, identify trends, and make recommendations. Must understand best practices, polices, and procedures associated with all AP tasks Knowledge of basic accounts payable auditing and voucher entry.

USG Core Values

The University System of Georgia is comprised of our 25 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct.

Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at https://www.usg.edu/policymanual/section6/C2653.

Equal Employment Opportunity

The Georgia Institute of Technology (Georgia Tech) is an Equal Employment Opportunity Employer. The Institute is committed to maintaining a fair and respectful environment for all. To that end, and in accordance with federal and state law, Board of Regents policy, and Institute policy, Georgia Tech provides equal opportunity to all faculty, staff, students, and all other members of the Georgia Tech community, including applicants for admission and/or employment, contractors, volunteers, and participants in institutional programs, activities, or services. Georgia Tech complies with all applicable laws and regulations governing equal opportunity in the workplace and in educational activities.

Equal opportunity and decisions based on merit are fundamental values of the University System of Georgia ("USG") and Georgia Tech. Georgia Tech prohibits discrimination, including discriminatory harassment, on the basis of an individual's race, ethnicity, ancestry, color, religion, sex (including pregnancy), national origin, age, disability, genetics, or veteran status in its programs, activities, employment, and admissions. Further, Georgia Tech prohibits citizenship status, immigration status, and national origin discrimination in hiring, firing, and recruitment, except where such restrictions are required in order to comply with law, regulation, executive order, or Attorney General directive, or where they are required by Federal, State, or local government contract.

Other Information

This is not a supervisory position.
This position does have any financial responsibilities.
This position will not be required to drive.
This role is considered a position of trust.
This position does not require a purchasing card (P-Card).
This position will not travel
This position does not require security clearance.

Background Check Successful candidate must be able to pass a position of trust + credit background check. Please visit http://policylibrary.gatech.edu/employment/pre-employment-screening