Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk

Job Description Job Description — ProSidian Seeks a Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC0033032] for Program Support on an Exempt 1099 Contract: No Overtime Pay Basis, Contract Contingent located CONUS - Charlotte, NC, Across The Mid Atlantic Region supporting strategic delivery of Government and Public Services Sector Human Capital Solutions through Temporary Help Services and Recruiting/Staff Augmentation capabilities for the City of Charlotte (COC). Seeking Senior Level Accounts Payable/Receivable Clerk candidates with relevant Government And Public Services Sector Experience (functional and technical area expertise also ideal) to support professional services engagement for Government And Public Services Sector Clients such as COC. This as a Contract Contingent or Contract W-2 (IRS-1099) Accounts Payable/Receivable Clerk Functional Area Professional - Staffing Augmentation and Recruiting Services Position; however, ProSidian reserves the right to convert to a Full-Time ProSidian employed W-2 Position. Job Overview Provide services and support as a Staffing Augmentation and Recruiting Services (Senior Level Accounts Payable/Receivable Clerk) in the Government And Public Services Industry Sector focusing on Human Capital Solutions for clients such as City of Charlotte (COC) | Charlotte Cooperative Purchasing Alliance (CCPA) Generally Located In CONUS - Charlotte, NC and across the Mid Atlantic Region (Of Country/World). Responsibilities and Duties Oversee invoice processing and payment scheduling. Manage AP staff and workflow. Ensure compliance with accounting standards and policies. Qualifications Desired Qualifications For Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC0033032] (COC0033032) Candidates: 5+ years in accounts payable, 2+ years in leadership. Education / Experience Requirements / Qualifications Bachelor’s degree in accounting, finance, or related field. Skills Required Leadership, accounting software proficiency, problem-solving. Competencies Required Accuracy, integrity, decision-making. Ancillary Details Of The Roles Manages vendor relationships. Oversees AP audits and reporting. Other Details Works closely with procurement and finance teams. #J-18808-Ljbffr