Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounting Clerk

Job

AtWork Group

Decatur, AL (In Person)

$40,040 Salary, Full-Time

Posted 4 weeks ago (Updated 2 days ago) • Actively hiring

Expires 7/23/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
34
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Pay:
$19.25 per hour Job description: Summary /
Objective:
Responsible for the accurate and timely performance of day-to-day accounts payable duties. Perform tasks with minimal supervision in accordance with company policies and procedures, as well as, GAAP (Generally Accepted Accounting Principles). Interface with all internal departments, plant facilities, and vendors. Also, responsible for sales tax compliance issues. Required Education /
Experience:
High School Diploma or Equivalent required; 1-2 years of Accounts Payable experience desired; SAP experience preferred
Knowledge, Skills, and Abilities:
1. Communicate clearly and in a positive manner 2. Prioritize, pay attention to detail, multitask, meet deadlines, and identify and research errors 3.
Strong PC skills:
Excel, PowerPoint, Word 4. SAP knowledge is highly preferred
Competencies:
Display courtesy and politeness Strong administrative skills and hands-on style Establish a good working relationship with fellow staff members Enthusiasm, perseverance, and curiosity are desirable qualities
Physical Demands:
Demands associated with working in a fast-paced, high-stress environment.
Essential Functions:
1. Monitor email and mail for vendor invoices daily. 2. This position will require identifying proper General Ledger account Codes and receiving appropriate approvals prior to voucher entering non-purchase order invoices into the SAP system. This will include freight, insurance, utilities, etc. 3. Perform 3-way match utilizing SAP (PO, invoice, and goods receipt documents). Investigate any discrepancies promptly. 4. Communicate with vendors regarding account status. 5. Ensure invoices contain the correct sales/use tax rates. 6. Month-end invoice accrual preparation utilizing Excel. 7. Follow up internally on invoice approval status and receipt status as needed. 8. Update vendor contact information as needed.
Benefits:
401(k) Dental insurance Health insurance
Work Location:
In person Apply today! 811 2nd Ave SE Decatur Al 35601 256-353-2924 https://www.

Atwork.

Com/locations/decatur/