We are looking for a meticulous Accounts Payable Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to essential financial operations while gaining valuable experience in a telecom services environment. The ideal candidate will excel in data entry, handle front desk responsibilities, and support accounts payable tasks with efficiency and accuracy. Responsibilities: • Process invoices with precision, ensuring accurate coding and entry into accounting systems. • Perform regular check runs and manage the disbursement of payments. • Maintain organized records of all accounts payable transactions for easy reference. • Handle front desk duties, including answering calls and greeting visitors in a courteous and detail-oriented manner. • Utilize QuickBooks and Excel to perform various financial and administrative tasks. • Collaborate with other team members to resolve discrepancies and ensure smooth financial operations. • Support the preparation of financial reports by providing accurate and timely data. • Ensure compliance with company policies and procedures while processing invoices and payments.

• Proven experience in accounts payable or a related financial role. • Strong proficiency in QuickBooks and Microsoft Excel. • Ability to process and code invoices accurately and efficiently. • Familiarity with check runs and invoice processing procedures. • Excellent attention to detail and organizational skills. • Strong communication skills for interacting with team members and handling front desk duties. • Ability to work independently and manage multiple tasks effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Charlotte, NC
onsite
Contract / Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for a meticulous Accounts Payable Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to essential financial operations while gaining valuable experience in a telecom services environment. The ideal candidate will excel in data entry, handle front desk responsibilities, and support accounts payable tasks with efficiency and accuracy. Responsibilities: • Process invoices with precision, ensuring accurate coding and entry into accounting systems. • Perform regular check runs and manage the disbursement of payments. • Maintain organized records of all accounts payable transactions for easy reference. • Handle front desk duties, including answering calls and greeting visitors in a courteous and detail-oriented manner. • Utilize QuickBooks and Excel to perform various financial and administrative tasks. • Collaborate with other team members to resolve discrepancies and ensure smooth financial operations. • Support the preparation of financial reports by providing accurate and timely data. • Ensure compliance with company policies and procedures while processing invoices and payments.
2025-09-11T20:23:59Z