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Accounts Payable Coordinator

Charlotte, NC

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Description

TYPE: Contract to Hire; 1st shift; position will start working from home until company returns to office

WHY THIS COMPANY:  Our client is a large international logistics company with tens of thousands of employees worldwide.  With over 100 years in the business, they seek employees with a passion for providing quality customer service.  Our client offers opportunities for professional development here in Charlotte as well as nationwide.

OUR DUTIES WILL INCLUDE:

  • Process and post invoices
  • Create and maintain vendor files
  • Post non-PO invoices
  • Vendor statement reconciliations
  • Ensure accurate coding of invoices
  • Resolve any discrepancies
  • Engage in process improvement for the accounts payable department

#ZR

Job Requirements

HOW YOU ARE QUALIFIED:

  • 2 years of experience in high volume accounts payable is required
  • Expert Excel skills and proficiency with all Microsoft Office products
  • Attention to detail; analytical skills
  • Bachelor’s degree or equal work experience
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