Top 77 Accounts payable clerk Jobs in Braselton, Ga

Property Accountant
Joiner and Associates REALTORS, Inc. —Athens, GA
- $55,000 - $65,000 a year
- Full-time
- Spanish
- Microsoft Excel
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
Accounts Receivable Specialist
Global Industrial —Buford, GA
- $25 an hour
- Full-time
- Mid-level
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
4d
Accounts Payable Specialist
ALLESET INC —Flowery Branch, GA
- Oracle
- Writing skills
- Basic math
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Administrator
Hall County —Gainesville, GA
- $47,068.56 - $59,344.48 a year
- Full-time
- Research
- Mid-level
- Office
Quick Apply
Accounts Payable Associate - Accounting - Atlanta, GA
Reeves Young LLC —Sugar Hill, GA
- Full-time
- Microsoft Outlook
- Pass drug screening
- Office
- Health insurance
- Dental insurance
Quick Apply
LTL Pre Invoice Specialist - Hybrid Work Schedule
Mansfield Energy —Gainesville, GA
- Full-time
- Hybrid work
- Microsoft Outlook
- Computer literacy
- Research
8d
Construction Accounts Payable Specialist
Scott Contracting —Suwanee, GA
- $50,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Profit sharing
- Paid holidays
Quick Apply
Seasonal Accounting Specialist / Pre Invoicing Specialist
Mansfield Energy —Gainesville, GA
- $21.63 an hour
- Seasonal
- Microsoft Outlook
- Computer literacy
- Research
4d
Fueling Billing Specialist
CLIPPER PETROLEUM INC —Flowery Branch, GA
- Full-time
- Customer service
- Research
- Mid-level
Quick Apply
Office Administrator
Air Building Technologies —Bethlehem, GA
- $18 - $26 an hour
- Full-time
- Microsoft Outlook
- Office
- Administrative experience
- Health insurance
- Paid time off
Quick Apply
5d
Accountant 1
City of Lawrenceville, GA —Lawrenceville, GA
- $59,894.05 - $76,664.39 a year
- Full-time
- Customer service
- Mid-level
- Office
- Health savings account
- AD&D insurance
13d
Fuel Staff Accountant
Majors Management —Lawrenceville, GA
- $60,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Analysis skills
13d
Assistant, Administrative-I
Simon Property Group —Buford, GA
- Full-time
- Customer service
- Mid-level
- Office
Garnishment Specialist - Payroll Services
Gwinnett County Public Schools —Gwinnett County, GA
- $40,152 - $67,170 a year
- Full-time
- 5 years
- Basic math
- Research
Accounts Payable and Receivable (APAR) Operational Analyst
Genuine Parts Company —Duluth, GA
- Full-time
- Research
- Mid-level
- Office
Quick Apply
Office Administrator
ALT America —Buford, GA
- Email
- Microsoft Word
- Bachelor of Science
- Mid-level
Staff Accountant I
Geneva Benefits Group —Lawrenceville, GA
- $55,000 - $70,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Staff Accountant
5840 Managementco —Buford, GA
- Full-time
- Background check
- Microsoft Outlook
- Computer literacy
Senior Payroll Specialist
Core States Group —Duluth, GA
- $90,000 - $105,000 a year
- Full-time
- Hybrid work
- 5 years
- Mid-level
- Office
- Paid parental leave
- Health insurance
Finance & Accounting Analyst
HB NEXT —Lawrenceville, GA
- $50,000 - $60,000 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply

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accounts payable clerk jobs near braselton, ga

Property Accountant

Joiner and Associates REALTORS, Inc.
Athens, GA

Quick Apply

Job Details

Full-time
$55,000 - $65,000 a year

Benefits

Paid holidays
Health insurance
Paid time off
Parental leave
401(k) 6% Match
401(k) matching
Employee discount
Retirement plan

Qualifications

Computer operation
Spanish
Customer communication
Microsoft Excel
English
Attention to detail
Associate's degree
Bookkeeping

Full Job Description

Joiner and Associates was established in 1993 and is a growing property management company, with a secondary focus on real estate sales. We are looking for a property accountant to join our team.

The property accountant will handle various accounting tasks related to residential property management, including processing bills/invoices, depositing rent payments, creating monthly and annual income statements, utility bill prorations, and receiving and refunding security deposits.

Over the first 6-8 months the property accountant will gain a broader understanding of the company by working in some administrative and customer service capacities, such as answering the phones, receiving guests at the office, and assisting the property managers and the maintenance coordinator. The goal is to have a wider understanding of how we operate before fully focusing on bookkeeping duties by the end of the 6-8 months.

The property accountant should be trustworthy, highly organized, good with numbers, detail oriented, a fast learner, able to multitask, prioritize effectively, reliable, punctual, and work well in a fast paced work environment.

We aim to be the best property management company in Athens. To be the best, we want the best team members working with us. We strive to grow with our team members by aligning their personal career goals with the interest and trajectory of the company. Our team members are pivotal to our company's growth and success.

Our company separates ourselves from other property management companies by focusing on customer and client service, and by building a strong company culture. Our team members are self-motivated and work well in a small team setting.

We provide competitive salaries, paid time-off, paid holidays, additional tax-free wages for health care, end of year bonuses, mid-year bonuses, a paid volunteer day, and some other fringe benefits. We make efforts to create an enjoyable work environment as well.

Experience working in bookkeeping/accounting, property management, or real estate is a MUST.

Experience using Appfolio is a plus.

Applicants must provide a criminal background report during the interview process.

Education:

Associate’s degree or college experience required, or credentials such as an EA.

Requirements:

Reliable transportation.
Provide a criminal background report during the interview process.
Fluent in English, Spanish a plus.

Experience:

Experience in bookkeeping/accounting is a plus, preferably in property management.
Familiarity with property management software (Appfolio a plus) or other Customer Relationship Management software.
Background working in customer service is a plus.
Knowledge of Real Estate or property maintenance is a plus.
Background in property management is a plus, but NOT required.

Skills:

Proficiency in Microsoft Office, specifically Word and Excel.
Ability to copy, scan and upload documents online.
Assist in documentation, organization and filing.

Qualities:

Go-getter and self-motivated.
Ability to follow systems and also recommend changes to refine these systems.
Detail oriented and organized.
Work well in teams.
Willing to take on additional responsibilities.
Strong organizational, quantitative, and problem-solving skills.
Quick learner through on-the-job training.
Ability to meet deadlines.
Perform multiple assignments without immediate supervision.
Strong communication skills.
Customer service orientated.
Strong computer skills.
Ability to represent oneself and the company in a professional manner.
Excellent spelling, grammar and intermediate writing skills.
High energy with a positive attitude.
Work within a FAST paced environment.

Primary duties:

Process bills and invoices, along with matching Service Orders.
Create, review, and publish monthly owner statements.
Assist in preparing and issuing 1099’s to vendors and property owners in January annually.
Create, review, and issue annual year end statements.
Enter new vendors into our CRM Appfolio.
Work with Lead Bookkeeper and Accountant to prepare corporate tax returns.
Account for security deposit deductions and issue security deposit refunds.
Assist in bank reconciliations.
Process Rent payments.
Prepare bank deposits for rent payments and security deposit payments.
Produce vendor checks for bills and invoices.
Generate owner checks for rental disbursements.
Assemble owner ACH deposits for monthly rent disbursements.
Allocate credit card bills to corporate and property purchases.
Mail checks and statements to vendors and owners.
Assist Maintenance Coordinator with closing out invoices weekly.
Assist with office projects.
Ensure accuracy of information concerning properties and tenants.
Manage and monitor accounts payable aging.
Field payment questions and calls from vendors.
Research and resolve account discrepancies.
Review expense ledgers.

Secondary/Temporary Duties:

Answer phones
Office admin duties.
Setting up viewings.
Answering general inquiries regarding availability.
Key inventory audits.
Inventory audits.

Condition of Employment: A satisfactory outcome of criminal background verification may be required prior to hire.

Work Remotely

Job Type: Full-time

Pay: $55,000.00 - $65,000.00 per year

Benefits:

401(k) 6% Match
Employee discount
Health insurance
Paid time off
Parental leave
Retirement plan

Physical Setting:

Office

Education:

Associate (Preferred)

Experience:

Bookkeeping: 2 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

accounts payable clerk jobs in braselton, ga

Property Accountant

Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Administrator

Accounts Payable Associate - Accounting - Atlanta, GA

LTL Pre Invoice Specialist - Hybrid Work Schedule

Construction Accounts Payable Specialist

Seasonal Accounting Specialist / Pre Invoicing Specialist

Fueling Billing Specialist

Office Administrator

Accountant 1

Fuel Staff Accountant

Assistant, Administrative-I

Garnishment Specialist - Payroll Services

Accounts Payable and Receivable (APAR) Operational Analyst

Office Administrator

Staff Accountant I

Staff Accountant

Senior Payroll Specialist

Finance & Accounting Analyst

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