• Finance Department Clerk

    Stark Exterminators (Atlanta, GA)


    Atlanta, GA, USA | Arrow Exterminators - Finance | Full Time

     

    About Arrow

     

    Arrow Exterminators was founded in 1964 and remains a family owned business today. With 100+ service centers operating in 11 states, we are the 6th largest pest control company in the U.S, the 2nd largest privately owned. We believe in going BEYOND THE CALL in everything that we do to provide uncompromised service to our customers at a great value. We are tenaciously persistent about providing the highest quality of services to protect the environment and the well-being of the public we serve.

     

    Arrow Exterminators specializes in Pest Control, Termite Protection, Mosquito Prevention and Control, Fire Ant Control, Wildlife Control and Exclusion Services, Handyman Services, Insulation Services, New Construction Treatments, Lawn Care Service and providing documentation for Real Estate Transactions. We offer these services in both residential and commercial situations.

     

    We are an Equal Opportunity Employer and a Drug-Free Workplace.

     

    The Finance Department Clerk will work closely with members of the Finance department to accomplish day-to-day activities and will hold various responsibilities within monthly accounting close, reconciliations, analysis, and financial reporting activities.

    Job Responsibilities:

    + Review invoices for appropriate documentation and approval

    + Invoice data entry for payment

    + Help ensure vendor files are kept up to date in Great Plains

    + Verify vendor accounts by reconciling monthly statements

    + Assist in monthly closing procedures

    + Assist in business license processing

    + Work with service centers to process municipal and state tax filings

    + Other tasks as required

    Requirements:

    + Prioritizes and plans work activities and uses time efficiently

    + Demonstrates accuracy and thoroughness

    + Ability to work in a team as well as independently

    + Highly organized, detail oriented with a high level of accuracy

    + Ability to handle various tasks as needed with limited supervision

    + Proficient in Microsoft Office Suite with emphasis on Excel

    + Prior Experience in Microsoft Dynamics Great Plains is a plus but not required

    + 10-Key accuracy

    + Good communication and customer service skills

    + Accounting or business degree is a plus but not required

    Minimum Qualifications:

    + High school diploma

    + 1-2 years of experience in accounts payable with basic accounting knowledge preferred

    + Able to work a 40-hour work week

    Benefits:

    + Competitive Compensation

    + Work-Life Balance

    + Awards and Recognition Programs

    + Professional and Career Development Training

    + Upward Career Mobility

    + 401K Matching

    + Medical, Dental & Vision Insurance

    + Life Insurance

    + Ancillary Products: Disability, Cancer, Accident

    + Employee Assistance Program

    + Health & Wellness Programs

    + Holidays

    + Paid and unpaid time off

    + Paid Parental Leave