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Accounts Payable

Charlotte, NC

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Description

DUTIES WILL INCLUDE: 

  • Respond effectively and efficiently to all documents via email 
  • Maintain all vendor accounts with updated information in QuickBooks as needed
  • Review account statements and resolve all issues efficiently
  • Contact and provide response for both purchasing department and vendor 
  • Enter all invoice details 
  • Prioritize each payment on a case to case basement
  • Generate excel spreadsheets for payments as needed 

Job Requirements

HOW YOU QUALIFY: 

  • Pay attention to details 
  • Team-player
  • Experience with QuickBooks is a plus
  • Bachelor's Degree in Accounting preferred
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