Atlanta, Georgia
Accounting Clerk Job Opening in Atlanta, Georgia - AJC Logistics LLC is a freight forwarder servicing the international community. AJC provides Ocean & Air Freight Management Services, Third Party Logistics, and Customs House Brokerage to importers and exporters in the United States including Puerto Rico and the Caribbean. Our core competency is to manage the transport of merchandise worldwide with superior customer service supported by integrated management systems. AJC takes a customer centric approach, recognizing that each client's requirements are unique. We deliver solutions that will enhance:
Visibility * Flexibility * Velocity * Reliability * Productivity
The AJC Logistics organization is dynamic with global reach, innovative information systems, and the most dedicated group of professionals in the industry. Our Network will successfully position your company to meet the challenges and requirements of the future while synthesizing the management of your supply chain. We are dedicated to deploying the necessary resources to ensure that your company achieves and maintains its competitive differentiation.
Position summary:
Processes daily accounting functions with accuracy and dedication. Processes and resolves problems with daily system integrations and payment processing. Supports the accounting organization with repetitive but highly important tasks such as setting up new vendors, changing payment types, running reports, preparing daily and weekly payments to vendors.
Qualification requires:
Eager and positive attitude.
Strong work ethic, flexibility to work under tight deadlines, strong interpersonal skills.
Ability to handle multiple projects simultaneously, quickly and accurately.
Ability to research within operational and financial systems.
Extreme attention to detail and high expectations of self for accuracy.
Resourcefulness and ability to work proactively and independently.
Dependable & reliable.
Good and fast with computers.
Knowledge and experience with Excel.
Responsibilities:
Assist the AP department setting up new vendors in the system.
Reconcile sub-system integrations periodically, ensuring all the transactions have been integrated with no errors.
Prepare daily ACHs, wires an check runs.
Reconcile bank accounts identifying and communicating significant variances and ensuring balances are accurate and supported.
Reconcile some balance sheet accounts, understand all activity and take ownership of the accounts assigned.
Assist the team with some weekly/monthly reporting.
Experience & Education
Advanced level skills in Microsoft Excel / Access.
Knowledge on SAP or Oracle preferred.
Experience working in the accounting department
High School Diploma
Job Type: Full-time
Required education:
High school or equivalent
Required experience:
Accounting: 1 year
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