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Bookkeeper / Accounting Clerk
Dublin, GA
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We are looking for an Accounts Payable Clerk to join a team in Dublin, Ohio in a contract-to-permanent capacity. This opportunity is well suited for someone beginning their accounting career who brings a solid grasp of basic accounting concepts and a highly accurate work style. The position requires someone who can manage daily invoice activity with limited supervision while maintaining organized records and dependable follow-through.
Responsibilities:
Process a high volume of incoming invoices each day, typically handling between 50 and 100 transactions with accuracy and timeliness.
Perform three-way matching by comparing invoices to purchase orders and receiving documentation before payment approval.
Assign appropriate accounting codes to invoices and verify that entries are complete and correctly documented.
Support payment processing activities, including preparing items for check runs and maintaining related records.
Use NetSuite to enter, review, and track accounts payable transactions throughout the payment cycle.
Complete account reconciliations in Microsoft Excel and investigate discrepancies to help maintain accurate financial data.
Work independently on routine accounts payable tasks while meeting deadlines and following established procedures.