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Urgent! Accounts Payable Clerk I Job Opening In Charlotte – Now Hiring MMC Group

Accounts Payable Clerk I



Job description

Shift 8:00 :00

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***
-Must be able to Multi-Task
-Strong organizational skills; attention to detail; dependable
-Strong interpersonal skills
-Ability to meet deadlines
-Must have experience with Excel
-Good Data Entry skills for coding


Required Skill Profession

Financial Clerks



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