Accounting Clerk

Maytronics•Duluth, GA

1d•Onsite

About The Position

Maytronics, a leading provider of innovative pool cleaning solutions, is seeking a highly motivated and experienced Accounting Clerk to join the team. The Accounting Clerk supports the accounts receivable and accounts payable functions for our North America B2B Business Unit, ensuring efficient handling of customer and vendor accounts. Directly reporting to the B2B Controller, this is a role with growth potential on the Finance team and a key resource for the business. This is an in-office position based in our Duluth, GA location.

Requirements

Bachelor’s degree in Accounting or Finance preferred
3+ years of accounting experience with exposure to AR, AP, and GL responsibilities
Experience preparing journal entries and performing account reconciliations
High level of accuracy, ownership, and follow-through
Strong Excel capabilities, including pivot tables and lookups
Ability to communicate clearly with internal and external stakeholders
Strong organizational and time-management skills, especially during month-end
Analytical mindset with a willingness to improve processes
Ability to manage multiple priorities in a fast-paced environment

Responsibilities

Code, verify, and process incoming vendor invoices
Process vendor payments according to payment terms
Reconcile vendor accounts and statements, resolving all discrepancies
Timely processing of customer invoices
Process and post daily cash receipts according to policies and procedures
Assist with researching and resolving customer billing issues and payment discrepancies
Reconcile accounts receivable ledger to verify proper posting and accounting of payments
Assist with monitoring customer credit limits
Support Account Services department with processing customer returns credits
Assist with monthly financial close process
Prepare support schedules for internal and external audit requests
Assist with internal control documentation and walk-throughs
Support additional functions as needed