AP/AR Clerk
Accounts Payable
Charlotte North Carolina Contract To Hire May 22, 2020

Accounts Payable & Receivable Specialist

Location: Northlake Mall area

Pay: $16-18/ hour to start

Duration: Contract-to-hire!

Hours:  Monday -Friday 9am – 5pm

Team size: 5 employees

Accounts Payable Responsibilities:

  • Code and Post vendor invoices in our accounting software – AccountTech and Quick Books online
  • Review and process invoices for payment.
  • Issue and mail vendor checks.
  • Document and maintain accounts payable procedures.
  • Review Expense Reports and Code/Post Credit Card statements
  • Assist with processing commissions for agents

Accounts Receivable Responsibilities:

  • Create and email agent invoices.
  • Process and post credit card payments.
  • Post checks and ACH payments
  • Make bank deposits
  • Run past due reports and communicate with agents on past due balances.

Requirements:

  • 5+ years of experience in Accounts Payable and Accounts Receivable
  • Must be easy going and laid back, while being able to work hard
  • Must be a team player
  • Must be detail-oriented

Preferred:

  • Experience doing accounting in the Real Estate industry preferred
  • Associates or Bachelor’s degree preferred

Category Code: JN001, JN005