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AR/AP Accountant

Posted April 02, 2026
Regular Full-time 65000 - 80000 USD per-year-salary

Job Overview

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.
Position Summary
GHJ Search & Staffing has partnered with a growing company in Buford, GA seeking an Accountant with an AR/AP focus to join their team.
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.

Position Summary
GHJ Search & Staffing has partnered with a growing company in Buford, GA seeking an Accountant with an AR/AP focus to join their team.

Key Responsibilities

    This role will manage both accounts receivable and accounts payable processes within a manufacturing environment. This role requires strong attention to detail, experience with high-volume transactions, and proficiency in SAP to support daily accounting functions and financial reporting.

    Accounts Receivable (AR):

    • 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
    • Accounts Payable (AP):

    • 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

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
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