Accounts Payable Coordinator

Crowder Construction Company

Charlotte (NC)

On-site

USD 35,000 - 45,000

Full time

14 days+
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Job summary

Crowder Construction Company in Charlotte, NC is seeking an individual to process invoices accurately and efficiently. Responsibilities include entering invoices into the ERP system and tracking issues related to accounts payable.

The ideal candidate will be at least 18 years old, able to pass a drug test, and legally eligible to work in the US. Join a company that values diversity and promotes a Drug Free Workplace.

Qualifications

  • Must be at least 18 years of age.
  • Ability to pass a drug test.
  • Legally eligible to work in the US.

Responsibilities

  • Process invoices for payment in a timely manner.
  • Key invoices into ERP system by matching to an existing Purchase Order.
  • Track status of problem invoices and assist with resolving problems.
  • Process subcontract payments, if applicable.
  • Track and resolve issues assigned by Accounts Payable Supervisor.

Job description

Equal Opportunity Employer

Crowder is proud to be an Equal Opportunity Employer (EOE). All qualified minorities, females, individuals with disabilities, and veterans are encouraged to apply.

Drug Free Workplace & E-Verify

Crowder is a Drug Free Workplace and E-Verify Employer.

Requirements
  • 18 years of age
  • Able to pass a drug test
  • Legally eligible to work in the US
Primary Function

Process invoices for payment in a timely, accurate manner.

Typical Duties
  • Key invoices into ERP system by matching to an existing Purchase Order
  • Track status of problem invoices and assist with resolving problem
  • Process subcontract payments, if applicable
  • Track and resolve issues assigned by Accounts Payable Supervisor and/or Division in a timely manner
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