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AR/AP Accountant

GHJ
Posted 4 months ago, valid for 15 days
Location

Buford, Gwinnett 30518, GA

Salary

$65,000 - $80,000 per year

Contract type

Full Time

Paid Time Off

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Sonic Summary

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  • GHJ Search and Staffing is seeking an Accountant with an AR/AP focus for a growing company in Buford, GA.
  • The role involves managing accounts receivable and accounts payable processes in a manufacturing environment.
  • Candidates should have strong attention to detail, experience with high-volume transactions, and proficiency in SAP.
  • The position offers a salary range of $65,000 to $80,000 per year.
  • Applicants are expected to have relevant experience, though the specific number of years required is not stated.

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.


Position Summary

GHJ Search & Staffing has partnered with a growing company in Buford, GA seeking an Accountant with an AR/AP focus to join their team.

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Key Responsibilities

This role will manage both accounts receivable and accounts payable processes within a manufacturing environment. This role requires strong attention to detail, experience with high-volume transactions, and proficiency in SAP to support daily accounting functions and financial reporting.

Accounts Receivable (AR):

  • Generate, review, and distribute customer invoices in SAP
  • Apply cash receipts and reconcile AR subledger to the general ledger
  • Monitor aging reports and follow up on outstanding balances
  • Investigate and resolve billing discrepancies and customer inquiries
  • Partner with sales and operations to ensure accurate billing and collections

Accounts Payable (AP):

  • Process high-volume vendor invoices in SAP with accuracy and timeliness
  • Perform three-way match (PO, receipt, invoice) within a manufacturing setting
  • Prepare and execute weekly payment runs (ACH, wire, checks)
  • Maintain vendor records and resolve discrepancies with suppliers
  • Ensure compliance with company policies and internal controls


Benefits
  • 100% employer-paid medical, dental, and vision coverage
  • 4+ weeks of paid time off
  • One paid Friday off each month, plus paid holidays and your birthday off
  • Hybrid work schedule available after training period


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$65,000 - $80,000 a year
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#GHJSS #LI-SV1




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