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Accounts Payable Clerk


  • Process incoming vendor invoices and enter in the system
  • Assist the Lead AP in responding to vendors inquiries on invoices and payment status
  • Assist the Lead AP in issuing checks on a weekly basis
  • Manage utility payments, rent payments and the likes to ensure that these types of bills are paid on a timely basis.
  • Updating and maintaining records of credit applications, W9’s
  • Ensuring that all payments are made in accordance with company policy
  • Resolving payment discrepancies and disputes on behalf of the company
  • Filing of all invoices


  • Prior experience in an AP role preferred
  • Strong Excel and Data-Entry skills required
  • Must be organized, detail oriented, and accurate

Map: Charlotte, NC
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