accounts payable specialist in charlotte

posted
job type
contract
salary
US$ 17 per hour
apply now

job details

posted
location
charlotte, north carolina
job category
Accounting & Auditing
job type
contract
working hours
8 to 5
salary
US$ 17 per hour
experience
2 Years
reference number
428854
phone
704.972.3770
apply now

job description

job summary:

Randstad Professionals is in search of an Accounts Payable Specialist for one of our FAVORITE clients in South Charlotte! The position is temp to hire for the right candidate and paying $17-$20 an hour. You do not want to miss out on being considered for this!

 
location: Charlotte, North Carolina
job type: Contract
salary: $17 - 20 per hour
work hours: 8 to 5
education: No Degree Required
experience: 2 Years
 
responsibilities:
  • Review all invoices for appropriate documentation and approval prior to payment
  • Process 3 way P.O. matching invoices
  • Process check requests
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
 
qualifications:
  • 2+ years of Accounts Payable experience
  • High school diploma required, college courses in accounting preferred
  • Detail oriented, professional attitude, reliable
  • Proficient in Excel and Word
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Please apply below or email resume directly to lauren.spell@randstadusa.com

 
skills: A/P Processing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

A/P Processing

qualification

  • 2+ years of Accounts Payable experience 
  • High school diploma required, college courses in accounting preferred
  • Detail oriented, professional attitude, reliable
  • Proficient in Excel and Word
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Please apply below or email resume directly to lauren.spell@randstadusa.com

responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment
  • Process 3 way P.O. matching invoices
  • Process check requests
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing

educational requirements

No Degree Required