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Odyssey Telecommunications Inc.
Posted: August 31 2016
Company Location: Carrboro, NC
Application Deadline: Available Year-round
Position: 8 Full-time, Paid
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Odyssey Telecommunications Inc. has in its midst, over 30 years experience in traditional telecom and Voice Over IP (VoIP) Technologies. We provide telecommunications and VoIP manufacturers, resellers and service providers with liquidation services, buyback programs, device reconditioning and other asset management programs that solves the problems presented by overstock, used and returned equipment. Utilizing its management platform and established online and offline sales channels, companies can quickly capitalize overstock, return and used inventory allowing them to free working capital, shorten inventory turns and reach sales targets.
Telecommunication has exploded in the last decade and the technology involved keeps advancing at rocket speeds. Our aim is to provide you with the tools you need to succeed, whether your business requires the latest Voice Over IP (VoIP) phone systems or simply needs to add a few phones to an existing phone system.
We are offering this position to help prospective Employee get continue with their different area of expertise or learn and to expose them to the business community on a whole new level. The position offers full equipment and facilities pending the establishment of our new outlets across the globe and the Regional Offices here in America. However this is a whole new innovation for Working Independently from your comfort zone. These positions are currently available online as a work-from-home job. This means everything is handled online from a remote access point. Working hours are flexible, when working from home, you have the benefit of choosing your location of work.
We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Perform day to day management of all payment cycle activities and provide efficient client service
Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures
Ensure correct approval, sorting, coding and matching of invoices/receipts
Liaise with internal and external clients
Regularly tabulate data and compile necessary reports
Continuously improve payment processes
Proven working experience as accounts payable clerk (or accounts receivable clerk)
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration