Staff Accountant w/strong AR & Collections Background


 Amcor, Inc., a global manufacturer in the plastics industry, is expanding and looking for a hands-on Staff Accountant based in Thomson, GA. The right individual must be a self-starter who has worked in small to mid-sized manufacturing companies and wants to deliver results with accountability in an entrepreneurial environment. This is a developmental role ideal for candidates who are on a controller track with the desire to grow professionally and assume increasing responsibilities over time with an expanding company. Manufacturing background and Controller aspirations

 Reports directly to the Controller/ Senior Accountant

  • Work Schedule: Monday-Friday from 8am to 5pm or as needed


 Reporting to the Company’s Controller/Senior Accountant, the Staff Accountant is responsible for the accounting function in SAGE system while ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions.


To include but not limited to:

  • Responsible for entire Accounts Receivable process to include verifying, classifying, computing, posting and recording accounts receivable data.
  • Prepare and submit Bank deposit electronically
  • Verify discrepancies by and resolve client’s billing issues
  • Facilitate payment of past due invoices by reminders, statements, and calls to customers for collection of outstanding funds.
  • Generate reports detailing accounts receivable status and send to Management including Sales
  • Will be required to communicate via calls and email with customer accounts to attain payment for billed goods, while maintaining documented progress ion each account.
  • Works for Sr Accountant and associates for timely monthly closings and verifies accuracy of accounting transactions and data.  Maintains various internal accounting reports and financial controls.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Responsible for fiscal reporting, tracking and analysis.
  • Assists over time in the evaluation, establishment and implementation of improved internal processes, policies and procedures to minimize cost and complexity.
  • Other duties, including coordination of special projects as assigned.

 Education and Experience: 

  • Bachelor’s Degree in Accounting / Finance or similar technical field required.
  • 3-5 years of progressive accounting experience in manufacturing environment with A/R and collections, cost accounting and reporting background.
  • Strong computer knowledge, specifically advanced MS Excel skills
  • Other key skills: attention to detail, ability to multi-task deadline-oriented, confidentiality, thoroughness, effective interactions with colleagues as this position communicates across the company.
  • Experience in Sage and Access, a plus 

For potential consideration submit resume to

To apply for this position, please send your resume to: