Accounting Clerk

  • location: Charlotte, NC
  • type: Contract
  • salary: $16.76 per hour
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job description

Accounting Clerk

job summary:
Job Description:

    The successful candidate will be supporting the International Accounts Payable team based in Charlotte, North Carolina. . Main responsibility is auditing invoices and TNE Expenses, ensuring compliance to regulations and Company Corporate Expense. Additional responsibilities may include Control Reports, Payment and GL Posting. Analyze and raise red flag items accordingly, while maintaining high accuracy and low error ratio Provide highest quality Customer Service. Identify training opportunities with the users through analyzing travel expense reports; analyze denied reasons for communication and education with local business areas. Maintain a professional and positive approach in all interactions Demonstrates a commitment to quality while maintaining all Service Level Agreements and able to maintain composure and adapt accordingly to all business conditions Various admin duties such as Data Entry responsibilities
Minimum requirement:

    College Degree with accounting degree/background preferred or relevant AP experience (2-3 years) Oracle experience strongly preferred *not required* Advanced proficiency with MS Word, Excel and Outlook Stable / Strong work history Excellent attention to detail Excellent oral and written communication skills
Looking for someone who has background in invoice or T&E in expense management or finance role. Prefer high volume processing background and someone who worked in a team

 
location: Charlotte, North Carolina
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Job Description:

  • The successful candidate will be supporting the International Accounts Payable team based in Charlotte, North Carolina. . Main responsibility is auditing invoices and TNE Expenses, ensuring compliance to regulations and Company Corporate Expense. Additional responsibilities may include Control Reports, Payment and GL Posting.
  • Analyze and raise red flag items accordingly, while maintaining high accuracy and low error ratio
  • Provide highest quality Customer Service.
  • Identify training opportunities with the users through analyzing travel expense reports; analyze denied reasons for communication and education with local business areas.
  • Maintain a professional and positive approach in all interactions
  • Demonstrates a commitment to quality while maintaining all Service Level Agreements and able to maintain composure and adapt accordingly to all business conditions
  • Various admin duties such as Data Entry responsibilities
 
qualifications:
Minimum requirement:

  • College Degree with accounting degree/background preferred or relevant AP experience (2-3 years)
  • Oracle experience strongly preferred *not required*
  • Advanced proficiency with MS Word, Excel and Outlook
  • Stable / Strong work history
  • Excellent attention to detail
  • Excellent oral and written communication skills
Looking for someone who has background in invoice or T&E in expense management or finance role. Prefer high volume processing background and someone who worked in a team

 
skills: Other
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.

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