Back Accounts Receivable Accounting Specialist Administrative/Clerical Conyers , GA Apply Now Share this Job Share this Job Start your new career as an Accounts Receivable Accounting Specialist with MAU in Conyers, GA . As an A/R Accounting Specialist, you will support accounting operations by maintaining accurate financial records, processing vendor payments, reconciling accounts, and ensuring compliance with company policies and accounting standards.
What We Offer:
$17.00
- $18.00 per hour First Shift schedule Monday
- Friday, 7:30 AM
- 4:30 PM Opportunity to work with a leading manufacturing organization Professional growth in an accounting and finance environment Overtime opportunities as needed
What We're Looking For:
High school diploma or GED required Associate degree in Accounting or related field preferred, or equivalent work experience Minimum of 2 years of accounting-related experience Proficiency with Microsoft Excel, Word, PowerPoint, and Outlook Experience using accounting software Strong mathematical, analytical, and problem-solving skills Excellent organizational and time management abilities Strong verbal and written communication skills Ability to maintain confidentiality and handle sensitive financial information Commitment to workplace safety and teamwork Ability to occasionally lift up to 30 pounds Flexibility to work overtime and occasional non-standard hours as needed What You'll Do as an
Accounts Receivable Accounting Specialist:
Process vendor payments and resolve invoice, contract, and payment discrepancies Prepare checks and ensure compliance with payment terms and agreements Reconcile vendor statements, financial transactions, and account balances Maintain accounting ledgers and post account transactions accurately Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers Administer employee reimbursement processes Record, classify, and summarize financial data using accounting software Verify financial records, postings, and calculations for accuracy Generate financial statements, reports, and supporting documentation Match purchase orders and invoices while maintaining accurate records Assist with general office duties, filing, correspondence, and customer inquiries Collaborate with internal departments to resolve accounting and payment issues Ensure compliance with federal, state, and company policies and procedures Protect confidential financial information and company assets Support continuous improvement initiatives and maintain a positive team-oriented work environment Perform additional accounting and administrative duties as assigned MAU Workforce Solutions is an innovative global company with extensive experience providing solutions for success in staffing, recruiting, technology and outsourcing to our clients, employees, and applicants. Headquartered in Augusta, GA since 1973, MAU is a family and minority-owned company offering better processes and better people to create efficiencies and greater profits for our clients. Our relationships with world-class companies, our training programs and our culture of family allow MAU to offer better results, better jobs, and better lives to those who work with us. By submitting this application, I consent to be contacted by the hiring company and its authorized representatives via SMS, email, and phone regarding my application, potential employment opportunities, and related updates. You may opt out of SMS communication any time by texting STOP to unsubscribe. All Applicants must submit to background check and drug screening
Disclaimer:
This job description is not designed to be a complete list of all duties and responsibilities required of the position EOE Apply Now Share this Job
