AR/AP Accountant
GHJ is a prominent national accounting and advisory firm, and they are seeking an AR/AP Accountant to join a growing company in Buford, GA. The role involves managing accounts receivable and accounts payable processes within a manufacturing environment, requiring strong attention to detail and proficiency in SAP.
Responsibilities
- 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
- 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
Skills
- Strong attention to detail
- Experience with high-volume transactions
- Proficiency in SAP
- Ability to manage accounts receivable processes
- Ability to manage accounts payable processes
- Ability to generate, review, and distribute customer invoices in SAP
- Ability to apply cash receipts and reconcile AR subledger to the general ledger
- Ability to monitor aging reports and follow up on outstanding balances
- Ability to investigate and resolve billing discrepancies and customer inquiries
- Ability to partner with sales and operations to ensure accurate billing and collections
- Ability to process high-volume vendor invoices in SAP with accuracy and timeliness
- Ability to perform three-way match (PO, receipt, invoice) within a manufacturing setting
- Ability to prepare and execute weekly payment runs (ACH, wire, checks)
- Ability to maintain vendor records and resolve discrepancies with suppliers
- Ability to 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
Company Overview
Company H1B Sponsorship