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Accounting Clerk/Accounts Receivable

Job Title

Accounting Clerk/Accounts Receivable

Job ID



DULUTH GA US 30096-5805

Accounting Clerk/Accounts Receivable

For over 30 years, Maytronics has been committed to providing superior robotic pool cleaners and a healthy swim environment for consumers all over the world. This commitment has fueled our rapid growth and positioned Maytronics as the #1 robotic pool cleaner company in the world.

As the Accounting Clerk, you will support the accounts receivable and accounts payable functions, ensuring efficient handling of customer and vendor accounts. The Accounting Clerk role has growth potential on the Finance team and a key resource for the business.


  • 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
  • Code, verify, and process incoming vendor invoices
  • Process vendor payments according to payment terms
  • Reconcile vendor accounts and statements, resolving all discrepancies
  • Assist with monthly financial close process
  • Support additional functions as needed


  • High school diploma or equivalent required
  • Associates or bachelor’s degree with accounting emphasis preferred
  • 2+ years of accounts receivable and/ or accounts payable experience
  • Excellent communication, collaboration, and problem-solving skills
  • ERP system experience
  • Proficiency with Microsoft Office Suite

In exchange for your hard work and dedication, we offer:

  • Competitive salary, depending on experience.
  • 401K plan with generous match
  • Competitive individual or family health care benefits
  • Generous PTO policy
  • Hybrid work schedule options
  • Expense reimbursement