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Accounts Payable Clerk

Job Type: Contract To Hire
Work Type: On-Site
Location: Bethlehem, Georgia
Job Id: #3401

Accounts Payable Clerk at a $1B+ privately-held company.

Summary

The Accounts Payable Clerk will be on-site in Bethlehem, GA.  This is a contract role with the potential to covert to direct hire.  This project will start on January 12, 2026.

Responsibilities

  • Receive invoices from vendors, process or forward invoices to correct location for processing.
  • Match invoices to purchase orders, receiving documentation, and/or applicable payable documentation.
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process check requests.
  • Verify proper General Ledger (G/L) coding on invoices, check requests, T&E reports, etc.
  • Review invoices for proper sales tax and accrue for use tax were appropriate.
  • Enter vouchers into Accounting system for payment.
  • Maintain vendor paid invoice files and payment records.
  • Correspond with vendors for past due and paid invoices – answering questions and/or routing to appropriate location.
  • Identify and work with vendors to correct payment application errors in vendor’s system.     
  • Submit vendor change request to Accounting management.
  • Compile and submit new vendor documentation for appropriate authorization.
  • Complete daily (bank journal entries) and monthly journal entry – re-classifications as needed for month-end close.
  • Coding of Wells Fargo Credit Card purchases and making sure receipts are uploaded.
  • Maintain AP files.
  • Perform record retention, control and organization per company policy.
  • Perform general clerical duties such as filing, answering telephone, and handling routine correspondence including job related email.
  • Handle meat sales to employees.
  • Entering Inventories for pricing and distribution by email.
  • Ordering of Office Supplies.

Requirements

  • An Associate’s or Bachelor’s degree in Accounting, Finance, Business or related field from an accredited institution is a plus.
  • Minimum 2 years’ clerical and accounting experience, with experience in a manufacturing environment preferred.
  • Microsoft Dynamics GP (Great Plains) experience a plus.
  • Experience using Microsoft Outlook and Excel a plus.

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