Accounting Clerk (Part Time)
Go Load Up Go Load Up Alpharetta, GA Alpharetta, GA Part-time Part-time Estimated:
$33.
6K - $42.
5K a year Estimated:
$33.
6K - $42.
5K a year COMPANY LoadUp is a fast-growing company offering consumers a modern alternative to pickup and assembly services using a tech-enabled order management and logistics platform.
We serve both individuals and businesses by matching consumers with our network of service providers for junk removal, item haul-away, reverse logistics returns, white-glove item assembly, and much more! We are growing fast and are looking for talented, committed, driven individuals to join our team! We have been ranked in the Inc.
5000 as one of the fastest-growing private companies in America by Inc.
Magazine three years in a row and we are a certified Great Place to Work .
OUR VALUES While each member of our team has a specific, clearly defined role, we're all connected by a strong set of values that's been developed to foster advancement and guide the decisions we make.
To bring out the best in our people, we look for individuals who exhibit these core values every day.
Passion - We have a drive to win everyday Innovation - We buck the status quo and change the game Integrity - We are honest and transparent and do what we say Collaboration - We cultivate an open environment Customer Centric - We are here to serve our clients Entrepreneurial Spirit - We're scrappy and constantly find new ways to succeed SUMMARY We are looking for a competent Accounting Clerk to be responsible for taking on a variety of financial and non-financial tasks.
Your primary responsibilities will be handling and processing refund requests, managing credit card disputes, and processing payments for our Loader network.
WHAT MAKES THIS ROLE AWESOME Hybrid Position - A great balance of working from the comfort of your home office and collaborating with team members at our headquarters Growth Opportunities - We promote from within whenever possible and utilize resources to ensure career growth for all employees Work-Life Balance - We respect and understand boundaries At LoadUp our goal is to foster an environment that celebrates the success of all team members.
We are focused on building a winning culture, while we uplift our team's personal lives by offering learning opportunities, respecting work-life boundaries, and embracing collaboration.
Our growth is a direct result of these practices and our commitment to upholding our core values.
RESPONSIBILITIES Ensuring payments to our Loaders are made timely and accurately.
Responsible for receiving and sorting incoming invoices with an attention to detail.
Review and process approved customer refund requests according to internal policy.
Prepare reports on refund activity and compliance with policy.
Research, analyze, document, and manage customer-disputed items, maintaining follow-up until final resolution is achieved.
Assist with month-end financial closing activities in collaboration with the Controller Prepare status reports of customer accounts with past-due balances.
Ensure that re-stocking needs, mail, and other duties are taken care of on a weekly basis.
Other duties and tasks as assigned.
REQUIREMENTS Familiar with Google Workspace productivity tools (Google Sheets, Google Docs, etc).
1-2 years of bookkeeping or accounting experience preferred.
Strong attention to detail and discipline in maintaining processes.
Comfortable with web-based software and tools Ability to communicate effectively and professionally via chat, email, and phone.
A team player and willing to help others in their department whenever necessary.
Ability to multitask, work efficiently, and manage deadlines in a fast-paced environment.
PERKS Hybrid work program Competitive hourly pay Fun company outings Opportunities for growth within the company Hybrid Position - A great balance of working from the comfort of your home office and collaborating with team members at our headquarters Growth Opportunities - We promote from within whenever possible and utilize resources to ensure career growth for all employees Work-Life Balance - We respect and understand boundaries Ensuring payments to our Loaders are made timely and accurately.
Responsible for receiving and sorting incoming invoices with an attention to detail.
Review and process approved customer refund requests according to internal policy.
Prepare reports on refund activity and compliance with policy.
Research, analyze, document, and manage customer-disputed items, maintaining follow-up until final resolution is achieved.
Assist with month-end financial closing activities in collaboration with the Controller Prepare status reports of customer accounts with past-due balances.
Ensure that re-stocking needs, mail, and other duties are taken care of on a weekly basis.
Other duties and tasks as assigned.
Familiar with Google Workspace productivity tools (Google Sheets, Google Docs, etc).
1-2 years of bookkeeping or accounting experience preferred.
Strong attention to detail and discipline in maintaining processes.
Comfortable with web-based software and tools Ability to communicate effectively and professionally via chat, email, and phone.
A team player and willing to help others in their department whenever necessary.
Ability to multitask, work efficiently, and manage deadlines in a fast-paced environment.
Hybrid work program Competitive hourly pay Fun company outings Opportunities for growth within the company.
Estimated Salary: $20 to $28 per hour based on qualifications.
$33.
6K - $42.
5K a year Estimated:
$33.
6K - $42.
5K a year COMPANY LoadUp is a fast-growing company offering consumers a modern alternative to pickup and assembly services using a tech-enabled order management and logistics platform.
We serve both individuals and businesses by matching consumers with our network of service providers for junk removal, item haul-away, reverse logistics returns, white-glove item assembly, and much more! We are growing fast and are looking for talented, committed, driven individuals to join our team! We have been ranked in the Inc.
5000 as one of the fastest-growing private companies in America by Inc.
Magazine three years in a row and we are a certified Great Place to Work .
OUR VALUES While each member of our team has a specific, clearly defined role, we're all connected by a strong set of values that's been developed to foster advancement and guide the decisions we make.
To bring out the best in our people, we look for individuals who exhibit these core values every day.
Passion - We have a drive to win everyday Innovation - We buck the status quo and change the game Integrity - We are honest and transparent and do what we say Collaboration - We cultivate an open environment Customer Centric - We are here to serve our clients Entrepreneurial Spirit - We're scrappy and constantly find new ways to succeed SUMMARY We are looking for a competent Accounting Clerk to be responsible for taking on a variety of financial and non-financial tasks.
Your primary responsibilities will be handling and processing refund requests, managing credit card disputes, and processing payments for our Loader network.
WHAT MAKES THIS ROLE AWESOME Hybrid Position - A great balance of working from the comfort of your home office and collaborating with team members at our headquarters Growth Opportunities - We promote from within whenever possible and utilize resources to ensure career growth for all employees Work-Life Balance - We respect and understand boundaries At LoadUp our goal is to foster an environment that celebrates the success of all team members.
We are focused on building a winning culture, while we uplift our team's personal lives by offering learning opportunities, respecting work-life boundaries, and embracing collaboration.
Our growth is a direct result of these practices and our commitment to upholding our core values.
RESPONSIBILITIES Ensuring payments to our Loaders are made timely and accurately.
Responsible for receiving and sorting incoming invoices with an attention to detail.
Review and process approved customer refund requests according to internal policy.
Prepare reports on refund activity and compliance with policy.
Research, analyze, document, and manage customer-disputed items, maintaining follow-up until final resolution is achieved.
Assist with month-end financial closing activities in collaboration with the Controller Prepare status reports of customer accounts with past-due balances.
Ensure that re-stocking needs, mail, and other duties are taken care of on a weekly basis.
Other duties and tasks as assigned.
REQUIREMENTS Familiar with Google Workspace productivity tools (Google Sheets, Google Docs, etc).
1-2 years of bookkeeping or accounting experience preferred.
Strong attention to detail and discipline in maintaining processes.
Comfortable with web-based software and tools Ability to communicate effectively and professionally via chat, email, and phone.
A team player and willing to help others in their department whenever necessary.
Ability to multitask, work efficiently, and manage deadlines in a fast-paced environment.
PERKS Hybrid work program Competitive hourly pay Fun company outings Opportunities for growth within the company Hybrid Position - A great balance of working from the comfort of your home office and collaborating with team members at our headquarters Growth Opportunities - We promote from within whenever possible and utilize resources to ensure career growth for all employees Work-Life Balance - We respect and understand boundaries Ensuring payments to our Loaders are made timely and accurately.
Responsible for receiving and sorting incoming invoices with an attention to detail.
Review and process approved customer refund requests according to internal policy.
Prepare reports on refund activity and compliance with policy.
Research, analyze, document, and manage customer-disputed items, maintaining follow-up until final resolution is achieved.
Assist with month-end financial closing activities in collaboration with the Controller Prepare status reports of customer accounts with past-due balances.
Ensure that re-stocking needs, mail, and other duties are taken care of on a weekly basis.
Other duties and tasks as assigned.
Familiar with Google Workspace productivity tools (Google Sheets, Google Docs, etc).
1-2 years of bookkeeping or accounting experience preferred.
Strong attention to detail and discipline in maintaining processes.
Comfortable with web-based software and tools Ability to communicate effectively and professionally via chat, email, and phone.
A team player and willing to help others in their department whenever necessary.
Ability to multitask, work efficiently, and manage deadlines in a fast-paced environment.
Hybrid work program Competitive hourly pay Fun company outings Opportunities for growth within the company.
Estimated Salary: $20 to $28 per hour based on qualifications.
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