Job Description
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 At GHJ, we go beyond numbers. It was founded in 1953, and is headquartered in Los Angeles, California, USA, with a workforce of 201-500 employees. Its website is Company H1B Sponsorship GHJ has a track record of offering H1B sponsorships, with 6 in 2021. Please note that this does not guarantee sponsorship for this specific role.