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We are looking for an experienced Accounting Clerk to join our team in Charlotte, North Carolina. This Contract to permanent position offers an excellent opportunity for individuals with strong expertise in QuickBooks Desktop and a solid understanding of both accounts payable and accounts receivable processes. The role involves managing high transaction volumes and ensuring accuracy in financial operations.
Job Responsibility:
Process approximately 45 deposits daily, including checks and payments received through organizational systems
Manage accounts payable by reviewing supplier invoices, preparing payments, and ensuring accurate processing
Handle accounts receivable tasks, including invoicing customers for supplies and reconciling payments
Prepare and process around 1,000 customer invoices monthly with precision and timeliness
Facilitate the payment of approximately 250 business owners at the end of each month
Utilize QuickBooks Desktop extensively to perform day-to-day financial operations and troubleshoot issues
Maintain detailed and accurate financial records to support operational needs
Collaborate with team members to optimize payment and invoicing workflows
Ensure compliance with company policies and procedures during all financial transactions
Provide support for ad hoc accounting tasks as needed
Requirements:
Proficiency in QuickBooks Desktop, with a deep understanding of its functionalities
Experience in managing accounts payable and accounts receivable processes
Strong skills in data entry and high-volume transaction processing
Ability to accurately handle invoice preparation and reconciliation tasks
Familiarity with processing payments and managing supplier invoices
Exceptional attention to detail and organizational skills
Ability to work efficiently in a fast-paced environment
Effective communication skills and a collaborative approach to teamwork
What we offer:
medical, vision, dental, and life and disability insurance