Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC0033032
Listed on 2026-08-18
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Senior Level Accounts Payable/Receivable Clerk
Pro Sidian seeks a Senior 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).
Pro Sidian reserves the right to convert to a full-time Pro Sidian employed W-2 position.
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.
Responsibilities and duties
- Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC
0033032]
- Oversee invoice processing and payment scheduling.
- Manage AP staff and workflow.
- Ensure compliance with accounting standards and policies.
Desired qualifications for Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC
0033032] 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.
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