We are looking for an Accounts Payable Clerk for immediate start. This individual would work 5 days a week in Cumming, GA. alongside the Accounts Payable Department. We know that our business is only as good as the people we hire. Therefore, we go the extra mile to recruit and retain top quality employees. We thoroughly screen our candidates, conducting complete background and drug testing prior to hiring. This enables us to guarantee the delivery of professional services to our Customers by a Team they can trust. We pride ourselves on being the most reliable, professional, and easiest company to work with in the industry. At Georgia Water and Fire Restoration, we'll give you the opportunity to harness all that's within you by working with an Industry leading and high-performing Team. Together, we provide extraordinary service while helping those in need in the Restoration and Reconstruction of Residential and Commercial Properties. At Georgia Water and Fire Restoration, we're continuously learning, adapting, and improving to maintain customer excellence with our Insurance Providers, Customers and Vendors. With access to the latest tools, information, and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing-whatever your ambitions.

Team Compensation and Benefits:

Hands-on, structured training to learn the Georgia Water and Fire Restoration Way Paid Holidays PTO Medical, Dental and Vision Insurance or Reimbursement option Ongoing development and Training access provided

Qualifications :

Minimum 2 years' experience with: Accounts Payable, Data Entry, Sage/QuickBooks (Enterprise/Contractor Edition) & Bookkeeping Experience with Next Gear/Dash software a plus Builder/contractor experience is a plus Strong knowledge of general accounting principles Personal Qualities required for this

Position:

A desire and proven ability to independently solve business challenges Excellent organizational & Time Management skills Motivation and confidence to communicate with customers, employees, and vendors Intelligent and passionate about what you do Team Player What You'll do on The Job? Assist Accounts Payable Manager with all Data Entry and processing for Accounts Payable Department Accurately process accounts payable activities in a timely manner Invoice coding, invoice entry, check writing/distribution, vendor communications, reconciliations (invoices, revolving accounts, and inventory,) invoice/receipt distribution Filing and File Record management Assist with weekly check-run Establishment of New Accounts/Vendors Management/Maintenance of Existing Accounts/Vendors Daily use of Databases; Sage, QB, Next Gear/Dash and Access, Outlook Assist with Month-end processing and Production Payouts Assist with Sub-contractor data including agreements, W-9, and insurance certificates Respond timely to inquiries from vendors, customers, and/or employees and researches and resolve concerns or discrepancies Work with Office Staff to validate AR/AP transactions as needed Handle AP inbound/outbound calls professionally Performing Administrative Duties and other duties as required. To learn more about this position, submit your resume NOW!

Job Type:

Full-time Pay:

From $20.00 per hour

Benefits:

Dental insurance Health insurance Paid sick time Paid time off Retirement plan Vision insurance

Education:

High school or equivalent (Required)

Experience:

Accounts Payable:

2 years (Required)

Work Location:

In person