Skills

Accounts Payableunmatched

Contact Managementunmatched

Detail Orientedunmatched

Financeunmatched

Financial Reportingunmatched

Financial Statementsunmatched

General Ledger Accountingunmatched

Interpersonal Skillsunmatched

Multitaskingunmatched

Organizational Skillsunmatched

Problem Solving Skillsunmatched

Standard Operating Procedures (SOP)unmatched

Time Managementunmatched

Description

Shift 8:00 a.m. – 5:00 p.m. Monday – Friday

This is a temp position but could be extended past August, 2015

Responsible for supporting the accounts payable activities in the facility, performing tasks requiring quick resolution of issues.
Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports.
Responsible for preparing all payables and completing all standard operating procedures as required.
Makes calls to vendors to clarify any questionable invoice items, prices or signatures; calls department for proper information and or data regarding invoice payments.
Facilitates the payment process by ensuring all required documentation is accompanied with the payment request.
Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments.
Maintains frequent contact with internal and external customers in order to address all payment issues.
Assists other corporate associates and the Regional Director of Finance.
May assist other Accounts Payable Clerks in departmental initiatives.
Performs related duties as assigned.

***MUST have at least 1 year experience as a Accounts Payable Clerk***

Charlotte, NC8 days ago

Accounts Payable Clerk I

MMC Group