Accounts Receivable​/Payable Clerk

ACCOUNTS RECEIVABLE/PAYABLE CLERK

ALBANY, GA 31701 US

The Accounts Payable/Receivable employee is a key role that maintains financial records and assists with day‑to‑day tasks within the finance department. This is a part‑time position, working 20‑30 hours per week.

• Compute, classify, and record expenditures and revenue data.
• Provide financial accounting and clerical support to the department.
• Perform routine calculating, posting, and verifying duties; maintain accounting records.
• Check accuracy of figures, calculations, and postings related to business transactions.
• Bookkeeping, payroll, accounts payable, and accounts receivable.
• Operate computers with accounting software; perform data entry and match purchase orders with vendor invoices.
• Perform general office duties such as filing, answering phones, and handling routine correspondence.
• Receive, record, and bank cash, checks, and vouchers; prepare bank deposits.
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements; reconcile records.
• Follow all established procedures and perform other duties as assigned.

• Experience with Quick Books and Microsoft Office is required.
• Previous Accounts Payable/Accounts Receivable experience is required.
• Excellent communication and interpersonal skills.
• Ability to operate a 10‑digit calculator and a computer with multi‑line phone system.
• Excellent time‑management skills and professionalism in all situations.
• A resume is required; please send one to us if you do not have one on file.

• Jasmine Schindler – Recruiter
• 229‑434‑1182
• jsc

Apply Online or Send an Email Reminder to the Hiring Recruiter.

Albany offers a vibrant mix of urban amenities and outdoor adventures, with iconic landmarks, excellent dining, and a thriving arts scene. It’s an ideal backdrop for personal and professional growth.