Entry Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC0032031
Listed on 2026-08-18
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Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
Entry Level Accounts Payable/Receivable Clerk
Pro Sidian is seeking an Entry Level Accounts Payable/Receivable Clerk for Program Support on a 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 Entry 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 is a Contract Contingent or Contract W-2 (IRS-1099) Accounts Payable/Receivable Clerk
Functional Area
Professional
- Staffing Augmentation and Recruiting Services Position; however, Pro Sidian reserves the right to convert to a Full-Time Pro Sidian employed W-2 Position.
JOB OVERVIEW
Provide services and support as a Staffing Augmentation and Recruiting Services (Entry 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 - Entry Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC
0032031]
- Prepare, review, and process invoices.
- Maintain billing records and files.
- Resolve billing discrepancies with customers.
Qualifications
- 1–2 years billing or accounting support experience.
Education / Experience Requirements / Qualifications
- High school diploma or GED; accounting coursework preferred.
Skills Required
- Data accuracy, MS Excel proficiency, communication.
Competencies Required
- Attention to detail, organization, integrity.
Ancillary Details Of The Role s
- May assist with account reconciliations.
- Prepares weekly billing reports.
Other Details
- Works with AR department to ensure timely payments.
Pro Sidian Consulting is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, Vietnam era, or another eligible veteran status, or any other protected factor. All your information will be kept confidential according to EEO guidelines.
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