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Accounts Payable Clerk

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.


We have partnered with a growing entertainment company in Duluth, GA seeking an AP Clerk to join their team.


The main responsibilities of this role are processing invoices, scheduling payments, reconciling accounts, and communicating with vendors to resolve any discrepancies. 


Job Requirements:

•             Review invoices for proper authorization and general ledger account coding.

•             Enter invoices in the accounts payable module.

•             Enter ACH and wire payments in the accounts payable module.

•             Prepare accounts payable checks.

•             Print all accounts payable reports and maintain accurate accounts payable files.

•             Review and reconcile statements received from vendors.

•             Research vendor inquiries.

•             Clarify questionable invoice items, prices, or signatures; obtain proper information and/or data regarding invoice payments.

•             Assist with other day-to-day administrative and accounting duties.

•             Assist with special projects, as necessary.


Qualifications and Skills:

•             Bachelor’s degree in Accounting, Finance or related field is required

•             1+ year of experience in accounts payable

•             Experience with NetSuite is highly desirable


$65,000 - $90,000 a year

#GHJSS #LI-SV1

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CEO of GHJ
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Tom Barry, CPA
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Average salary estimate

$77500 / YEARLY (est.)
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$65000K
$90000K

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What You Should Know About Accounts Payable Clerk, GHJ

If you're an organized and detail-oriented professional looking to make an impact in the financial realm, consider the role of an Accounts Payable Clerk with GHJ Search and Staffing. Based in the vibrant city of Duluth, GA, our reputable recruitment division of GHJ, a national accounting and advisory firm, is collaborating with an exciting entertainment company eager to welcome someone like you to their accounting team. In this position, you'll be the driving force behind processing invoices, scheduling payments, reconciling accounts, and resolving vendor discrepancies. With tasks like reviewing invoices for accurate authorization and coding them correctly in the accounts payable module, no two days will be the same. Your expertise will shine as you enter ACH and wire payments, prepare accounts payable checks, and maintain essential records and files. Strong communication skills are crucial as you’ll be liaising with vendors to clarify questionable items and handle inquiries. Plus, you'll get the chance to participate in special projects and assist with various administrative duties—perfect for those who enjoy some variety in their work. If you have a bachelor’s degree in Accounting or Finance and a minimum of a year’s experience in accounts payable, don’t hesitate to apply! The salary ranges from $65,000 to $90,000, reflecting the value you bring to the team. Join GHJ Search and Staffing and take the next step in your accounting career with a company that supports professional growth.

Frequently Asked Questions (FAQs) for Accounts Payable Clerk Role at GHJ
What are the main responsibilities of an Accounts Payable Clerk at GHJ Search and Staffing?

As an Accounts Payable Clerk at GHJ Search and Staffing, your responsibilities will include processing invoices accurately, scheduling timely payments, reconciling accounts, and communicating effectively with vendors to resolve any discrepancies. You will also review and code invoices, prepare checks, and maintain accurate accounts payable files.

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What qualifications are required for the Accounts Payable Clerk position at GHJ Search and Staffing?

To qualify for the Accounts Payable Clerk role at GHJ Search and Staffing, you must have a bachelor’s degree in Accounting, Finance, or a related field. Additionally, a minimum of one year of experience in accounts payable is required, and familiarity with NetSuite is highly desirable.

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What software skills are beneficial for the Accounts Payable Clerk position at GHJ Search and Staffing?

Experience with accounting software is crucial for the Accounts Payable Clerk position at GHJ Search and Staffing. Specifically, familiarity with NetSuite can significantly benefit you in performing your duties more efficiently, particularly in managing accounts payable transactions and reporting.

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What type of team environment can the Accounts Payable Clerk expect at GHJ Search and Staffing?

As an Accounts Payable Clerk at GHJ Search and Staffing, you can expect to be part of a collaborative and supportive team environment. The firm values communication and teamwork, allowing you to easily reach out for assistance or guidance on complex accounting matters.

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What is the salary range for the Accounts Payable Clerk position at GHJ Search and Staffing?

The salary range for the Accounts Payable Clerk position at GHJ Search and Staffing is between $65,000 to $90,000 annually, depending on your experience and qualifications, reflecting the importance of your role in maintaining the company’s financial integrity.

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Common Interview Questions for Accounts Payable Clerk
Can you describe your experience with processing invoices in an accounts payable role?

When answering this question, provide specific examples of how you've processed invoices in previous roles, highlighting your attention to detail, accuracy in coding, and experience with invoice reconciliation, which are critical aspects of the Accounts Payable Clerk position.

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How do you handle discrepancies in vendor invoices?

It's important to illustrate your problem-solving skills here. Explain your process of communicating with vendors to discuss discrepancies, gathering information before making adjustments, and ensuring proper documentation is kept, showcasing your thorough approach as an Accounts Payable Clerk.

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What accounting software have you used, and how proficient are you with it?

Be sure to mention any accounting software you have experience with, particularly focusing on NetSuite if applicable. Discuss specific tasks you've completed using the software, showcasing your ability to adapt quickly and your level of proficiency in accounts payable functions.

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What do you consider to be the most important aspect of accounts payable?

When responding, discuss the significance of accuracy and timeliness in processing payments. You could also mention the importance of maintaining effective vendor relationships and how this impacts the company’s reputation.

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How do you prioritize tasks when dealing with multiple invoices and deadlines?

Talk about your organizational skills and any tools or methods you use to manage tasks effectively. This could include setting priorities based on due dates, maintaining a checklist, or utilizing software tools to keep track of invoices and approvals.

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Describe a time you improved a process in your past accounts payable role.

Share a specific instance where you identified an inefficiency in the accounts payable process and how you addressed it. Discuss the steps you took to implement the improvement and the positive outcome it had on the team or company operations.

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How do you stay updated on changes in accounting regulations and best practices?

Interviewers appreciate candidates who prioritize professional development. Mention relevant courses, workshops, or certifications you've pursued, as well as any professional organizations you follow or belong to keep abreast of the latest accounting trends.

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What steps do you take to ensure compliance with company policies during your work?

Explain your understanding of the importance of compliance and give examples of how you review policies and procedures, and ensure that your work in accounts payable aligns with governance standards to protect the company and its financial integrity.

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Can you explain how you manage vendor inquiries effectively?

Discuss your approach to managing vendor inquiries with a focus on communication. Emphasize your responsiveness and willingness to assist vendors while maintaining professionalism and ensuring that their concerns are addressed efficiently.

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What do you find most rewarding about working in accounts payable?

Share your passion for the accounting field, mentioning aspects like contributing to a company’s financial health and the satisfaction that comes from maintaining accuracy in financial transactions as an Accounts Payable Clerk.

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DATE POSTED
March 23, 2025

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