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Bookkeeper Financial Operations Associate Jobs in Ellijay, GA

The AZEK Company

Accounts Receivable Clerk

Dahlonega, GA · On-site

$25/hr

Collaborate with Dealer Service Team, Operations, and Accounting teams to resolve customer account ... Associate degree in Accounting, Finance, Business Administration, or related field. * Experience ...

Hallmark Management, Inc

Property Manager

Jasper, GA · On-site

... financial and operational performance of a multifamily Tax Credit/HUD property. The Property ... A minimum of 1 year experience in onsite property management, including leasing and bookkeeping ...

New

Walgreens

Emerging Store Manager

Dahlonega, GA · On-site

Supervises customer service associates and designated hitters. Responsible for managing front end ... Full Store Operation Business Performance Management * Independently analyzes financial and ...

Walgreens

Emerging Store Manager

Dahlonega, GA · On-site

Supervises customer service associates and designated hitters. Responsible for managing front end ... Full Store Operation Business Performance Management * Independently analyzes financial and ...

AutoZone

Retail Sales Associate - Full Time

Dahlonega, GA · On-site

$13.50 - $15.75/hr

Join our team as a Senior Retail Sales Associate, where you'll play a key role in delivering WOW ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Dawsonville, GA · On-site

$13.50 - $15.50/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

New

AutoZone

Retail Sales Associate - Part Time

Murphy, NC · On-site

$13.25 - $15.25/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Dahlonega, GA · On-site

$13.50 - $15.75/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Blairsville, GA · On-site

$13.25 - $15/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Murphy, NC · On-site

$13.25 - $15.25/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Ellijay, GA · On-site

$14 - $16/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

AutoZone

Retail Sales Associate - Part Time

Chatsworth, GA · On-site

$13.25 - $15.25/hr

Join our team as a Retail Sales Associate, where you'll play a key role in delivering WOW! Customer ... financial management. Keep store operations running smoothly. * Process Orientation & Safety ...

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All JobsBookkeeper Financial Operations Associate JobsBookkeeper Financial Operations Associate Jobs in Ellijay, GA

Bookkeeper Financial Operations Associate information

See Ellijay, GA salary details

$12

$22

$33

How much do bookkeeper financial operations associate jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for bookkeeper financial operations associate in Ellijay, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $25.77 per hour, depending on experience, location, and employer.

What does a Bookkeeper Financial Operations Associate do?

A Bookkeeper Financial Operations Associate is responsible for recording financial transactions, maintaining accurate financial records, and supporting various financial operations within an organization. Their duties often include processing invoices, reconciling accounts, managing accounts payable and receivable, and assisting with payroll and financial reporting. This role ensures that financial data is organized and up-to-date, allowing businesses to make informed financial decisions and comply with regulatory requirements.

What are the key skills and qualifications needed to thrive as a Bookkeeper Financial Operations Associate?

To thrive as a Bookkeeper Financial Operations Associate, you need a solid understanding of accounting principles, attention to detail, and experience with financial recordkeeping, often supported by an associate degree in accounting or a related field. Proficiency with accounting software such as QuickBooks, Microsoft Excel, and enterprise resource planning (ERP) systems is typically required, and certifications like the Certified Bookkeeper (CB) can enhance credibility. Strong organizational skills, integrity, and effective communication are essential soft skills for managing multiple tasks and ensuring accurate reporting. These skills and qualities are crucial for maintaining precise financial records, supporting business decision-making, and ensuring compliance with financial regulations.

What is the difference between Bookkeeper Financial Operations Associate vs Accounts Payable Clerk?

AspectBookkeeper Financial Operations AssociateAccounts Payable Clerk
Primary ResponsibilitiesManaging financial records, reconciling accounts, processing transactionsProcessing vendor invoices, managing payments, maintaining accounts payable records
Required SkillsBasic accounting, data entry, attention to detailInvoice processing, vendor communication, data entry
CertificationsBookkeeping certification often preferredNot typically required, but familiarity with accounting software helpful
Work EnvironmentOffice setting, accounting departmentsOffice environment, finance or accounting teams

While both roles involve handling financial data, the Bookkeeper Financial Operations Associate manages overall financial records and reconciliations, whereas the Accounts Payable Clerk focuses specifically on processing vendor invoices and payments. Both positions require attention to detail and basic accounting skills, but the Bookkeeper often has broader responsibilities in financial recordkeeping.

How does a Bookkeeper Financial Operations Associate typically collaborate with other departments within an organization?

A Bookkeeper Financial Operations Associate regularly works with various departments such as accounts payable, accounts receivable, and payroll to ensure financial data is accurate and up to date. They often communicate with department managers to clarify budget discrepancies, process invoices, and reconcile accounts. This role also involves supporting finance team projects, preparing financial reports, and sometimes assisting with audits, making cross-functional collaboration essential for maintaining the organization's financial health.

What is a bookkeeper financial operations associate?

A bookkeeper financial operations associate is responsible for recording and maintaining financial transactions, ensuring accuracy in financial records, and supporting accounting processes. They often use accounting software like QuickBooks and may assist with payroll, invoicing, and financial reporting within an organization.
What cities near Ellijay, GA are hiring for Bookkeeper Financial Operations Associate jobs? Cities near Ellijay, GA with the most Bookkeeper Financial Operations Associate job openings:
Bookkeeper Financial Operations Associate jobs near you

Accounts Receivable Clerk

StruXure Outdoor, LLC

Dahlonega, GA

$25/hr

Full-time

Re-posted 21 days ago

Job description

Monday through Thursday 8AM to 5PM Friday 8AM to 4PM.

Pay Rate: $25.00 per hour.

Position Summary

The Accounts Receivable Clerk is responsible for supporting the organization's cash flow and financial accuracy by processing customer invoices, posting payments, maintaining customer accounts, and assisting with collection activities. This role ensures timely and accurate recording of accounts receivable transactions while providing excellent customer service to internal and external stakeholders.

Essential Duties and Responsibilities

Accounts Receivable Processing

  • Generate, review, and distribute customer invoices accurately and timely.
  • Process and apply customer payments received through various methods, including checks, ACH, wire transfers, and credit card transactions.
  • Maintain accurate customer account records and supporting documentation.
  • Verify billing information and resolve discrepancies after invoices are issued.
  • Process customer credits, adjustments, and account corrections as approved.

Collections and Customer Account Management

  • Monitor aging reports and follow up on outstanding customer balances.
  • Contact customers regarding overdue invoices in a professional and timely manner.
  • Research and resolve payment discrepancies, deductions, and disputed invoices.
  • Escalate delinquent accounts according to company procedures.
  • Maintain positive customer relationships while supporting collection objectives.

Account Reconciliation and Reporting

  • Reconcile customer accounts and investigate variances.
  • Assist with month-end closing activities related to accounts receivable.
  • Prepare and maintain AR reports, aging schedules, and account status updates.
  • Support audit requests by providing accurate documentation and records.
  • Ensure all transactions are properly documented and filed.

Process Improvement and Compliance

  • Follow established accounting policies, procedures, and internal controls.
  • Identify opportunities to improve billing, cash application, and collection processes.
  • Maintain confidentiality of financial and customer information.
  • Ensure compliance with company policies and applicable accounting standards.

Team Support

  • Collaborate with Dealer Service Team, Operations, and Accounting teams to resolve customer account issues.
  • Provide timely responses to internal and external inquiries.
  • Assist with special projects and other accounting duties as assigned.

Qualifications

Required

  • High school diploma or equivalent.
  • 1–3 years of experience in accounts receivable, accounting, bookkeeping, or a related financial role.
  • Basic understanding of accounting principles and accounts receivable processes.
  • Proficiency in Microsoft Office, particularly Excel.
  • Strong attention to detail and organizational skills.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.

Preferred

  • Associate degree in Accounting, Finance, Business Administration, or related field.
  • Experience with ERP or accounting software systems.
  • Experience with cash application, collections, and account reconciliations.

Equal Opportunity Employer

James Hardie is the industry leader in exterior home and outdoor living solutions, with a portfolio that includes fiber cement, fiber gypsum, composite and PVC decking and railing products. Our family of trusted brands includes Hardie®, TimberTech®, AZEK® Exteriors, Versatex®, fermacell®, and StruXure®.
With over 8,000 employees and our U.S. operating entities headquartered in Chicago, we boast 31 operating sites, 6 recycling facilities, and 6 research and development centers globally. Powered by a dynamic workforce, we’re united by our purpose of Building a Better Future for All™ through sustainable innovation, a Zero Harm culture, and a commitment to empowering our people and communities.