Careers Integrated Resources IncAccounting Administrative Associate (AP) Careers Integrated Resources IncAccounting Administrative Associate (AP)Kernersville, NCThe Accounts Payable Associate is responsible for processing vendor invoices, maintaining accurate records, and supporting timely and accurate payments. This role works closely with Purchasing, Receiving, and Finance to resolve discrepancies and ensure compliance with company policies.
Roadsafe Traffic SystemsNewOffice Specialist Roadsafe Traffic SystemsOffice SpecialistHigh Point, NC$16.50–$18.50 / hourManaging the company’s cell phone inventory, including setting up and activating phones for new hires, and troubleshooting issues by coordinating with the designated contact for phones and apps. Setup jobs in TCR system and electronically dispatch related tickets to field technicians to perform daily rental set-ups, traffic closures and flagging operations.
Company ConfidentialInterim Accounts Payable Specialist Company ConfidentialInterim Accounts Payable SpecialistWinston Salem, NCFull timeProcess high-volume invoices with accuracy and efficiencyPerform 3-way matching (PO, invoice, receipt) and resolve discrepancies independentlyCommunicate with vendors to research and resolve billing issuesSupport weekly payment runs (check, ACH, wire) and ensure proper approvalsReconcile vendor statements and maintain clean, up-to-date accountsAssist with month-end close activities related to APMaintain organized documentation and ensure timely follow-up on open items. 3+ years of Accounts Payable experience in a high-volume environmentStrong understanding of full-cycle AP processesExperience working in an ERP system (any major platform; able to learn quickly)Proficiency in Excel (sorting, filtering, basic formulas)Detail-oriented with strong organizational and problem-solving skillsAbility to work independently while staying aligned with the team.
Company ConfidentialInterim Director of Accounting Company ConfidentialInterim Director of AccountingWinston Salem, NC$70–$80 / hourFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialAccountant Company ConfidentialAccountantWinston Salem, NCFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. *******Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialInterim Senior Accountant Company ConfidentialInterim Senior AccountantWinston Salem, NCFull timeOwn general ledger activities, including journal entries and account reconciliationsSupport month-end and year-end close processes to ensure timely and accurate reportingReconcile balance sheet accounts and investigate variancesAssist with financial reporting, including internal statements and supporting schedulesPartner with cross-functional teams to ensure accurate financial data flowSupport audit requests and ensure documentation is complete and organizedIdentify and help implement process improvements within accounting workflowsMaintain compliance with internal controls and accounting policies. 4+ years of progressive accounting experience, including general ledger and month-end closeStrong understanding of core accounting principles and financial reportingExperience working in an ERP system (any major platform; able to learn quickly)Proficiency in Excel (lookups, pivots, sorting, and basic formulas)Strong analytical skills with high attention to detailAbility to manage multiple priorities in a deadline-driven environmentStrong communication skills and ability to work cross-functionally.
Company ConfidentialInterim Controller Company ConfidentialInterim ControllerWinston Salem, NCFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
The ResourceNewAccounts Payable Specialist The ResourceAccounts Payable SpecialistKernersville, NCThis role is responsible for managing the full-cycle accounts payable process, including invoice processing, payment management, and vendor support, while ensuring compliance with company policies and procedures. If you are an experienced Accounts Payable Specialist near Greensboro, Winston-Salem, or Kernersville, NC, we encourage you to apply today and become a valuable part of our accounting team.
Advanced Personnel ResourcesSenior Level Accounts Payable Specialist Advanced Personnel ResourcesSenior Level Accounts Payable SpecialistGreensboro, NC$65,000–$70,000 / yearFull timeIn this pivotal role, you will oversee the full cycle of accounts payable processes, ensuring accurate and timely processing of vendor invoices, payments, and reconciliations. Analyzing AP Aiging reports Collaborate with procurement, finance, and human resources teams to verify invoice accuracy and resolve billing issues efficiently.
Graham Personnel ServicesAccounting Assistant AP / AR Graham Personnel ServicesAccounting Assistant AP / ARGreensboro, NCGraham Personnel Services is seeking a detail-oriented and reliable Accounting Assistant to support Accounts Payable and Accounts Receivable functions for one of our client companies. The Accounting Assistant will assist with invoice processing, payment tracking, and account reconciliation while ensuring accuracy and efficiency in daily accounting operations.
Macpower Digital Assets Edge Private LimitedAccounts Payable Specialist (Sage/MAS) Macpower Digital Assets Edge Private LimitedAccounts Payable Specialist (Sage/MAS)Winston-Salem, NC$18–$22 / hourThis role requires strong organizational skills, the ability to meet deadlines in a fast-paced environment, and proficiency in handling financial data. Communicate effectively with vendors, internal departments, and management to resolve issues.
Graham Personnel ServicesNewAccounts Payable Coordinator Graham Personnel ServicesAccounts Payable CoordinatorGreensboro, NCQualificationsRequired experience processing payroll through Paylocity. 3+ years of experience in Accounts Payable, Payroll, Human Resources, Accounting, or a related role. Key ResponsibilitiesManage Accounts Payable activities including invoicing, payment posting, account reconciliation, and customer communications.
Ledgent Finance & AccountingAccounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistGreensboro, North Carolina$25–$30 / hourThe ideal candidate is highly organized, proactive, and comfortable working cross-functionally to resolve discrepancies, improve workflows, and support financial operations. This role is responsible for managing the full-cycle accounts payable process, ensuring invoices and payments are processed accurately, timely, and in compliance with internal controls.
Kaplan Early Learning CompanyAccounts Payable Specialist (On-site) Kaplan Early Learning CompanyAccounts Payable Specialist (On-site)Winston-Salem, NCEnsure incoming non-stock related invoices are routed to appropriate department for payment approval and provide follow-up to ensure payment in a timely manner. Set-up new vendor information in PeopleSoft system for payment receipt and update information from invoices or vendors, as needed, to maintain accuracy of vendor information in PeopleSoft system.
Old Dominion Freight LineSupervisor - Accounts Payable Old Dominion Freight LineSupervisor - Accounts PayableThomasville, NCThe primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099’s and unclaimed property escheat reports and assist with monthly closings and account reconciliations. We’ve grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees.
Advanced Personnel ResourcesAccounts Payable Clerk Advanced Personnel ResourcesAccounts Payable ClerkGreensboro, NC$18–$24 / hourFull timeAdvanced Personnel Resources is seeking an experienced Accounts Payable Clerk for a new opportunity with our client in the High Point area. ACH processing Work with project managers and other authorized purchasers to ensure correct and timely payments to vendors.
Advanced Personnel ResourcesAccounts Payable Advanced Personnel ResourcesAccounts PayableWinston-Salem, NC$45,000–$50,000 / yearFull time3. Verifies and posts details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Computes and records charges, refunds cost of lost or damaged goods, freight charges, rentals and similar items
LHH USNewConstruction Accounts Payable Specialist LHH USConstruction Accounts Payable SpecialistWalkertown, NC$60,000–$70,000 / yearA growing construction organization in the Winston-Salem area is seeking an experienced Accounts Payable Specialist to support high-volume AP operations within a fast-paced project-based environment. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
Advanced Personnel ResourcesAccounting Administrator Advanced Personnel ResourcesAccounting AdministratorGreensboro, NC$17–$25 / hourFull timeS. GAAP Prepare month end journal entries and balance sheet reconciliations Prepare monthly journal entries and reconcile assigned balance sheet accounts Perform other general accounting duties Perform general accounting functions including posting of journal entries, performing balance sheet reconciliations Recommend accounting and financial reporting requirements for complex transactions Review monthly balance sheet account reconciliations Maintain financial security by following internal accounting controls Compile and review financial information to prepare financial statements including monthly and annual accounts We are hiring for Accounting Administrators for several clients in the Triad area!
Strickland BrothersNewAccounting Analyst Strickland BrothersAccounting AnalystWinston Salem, NCThe ideal candidate combines strong accounting knowledge, preferably in the automotive or service industry, with excellent communication skills, advanced Excel capabilities, a data-driven mindset to improve processes and cash flow performance, and the ability to thrive in a fast-paced, high-volume environment. We are seeking a detail-oriented and analytical Accounting Analyst to support the accounting and financial operations of our growing organization with over 300 automotive service locations across the United States.
LHH USNewAccounting Clerk LHH USAccounting ClerkTrinity, NC$21–$24 / hourWe are seeking a detail-oriented Accounting Clerk to support daily accounting operations, including accounts payable, accounts receivable, and general administrative accounting tasks. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
BelcanAccounting Clerk IV BelcanAccounting Clerk IVGreensboro, NC$32–$38 / hourNCArea Code: ZIP Code: 27410Shift: (08:00 AM - 05:00 PM) Start Date: Right AwayKeywords: #AccountingClerkjobs; #GreensboroJobs;Benefits: *On the job training, with cross training for other skilled positions and opportunities for advancement.*The aerospace business is growing and we are continually training and promoting up from within.*Medical, - May type, match payments, check items on purchase orders, prepare bank deposits and perform other routine calculations with specific instructions.
Total Quality Logistics LLCAccount Representative - Uncapped Commission Total Quality Logistics LLCAccount Representative - Uncapped CommissionGreensboro, NCMore than just an entry-level sales role, you will be responsible for supporting and working with an established sales team to identify areas of opportunity with their customers to drive revenue. Once training is complete, you focus on growing new and existing business by presenting TQL customers with our transportation services and handling freight issues 24/7/365.
South East ConnectionsAccounts Receivable Billing Coordinator South East ConnectionsAccounts Receivable Billing CoordinatorGreensboro, North CarolinaPosition Overview: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and . • Pull a list of outstanding WIP (Work in Progress) weekly to follow up with the appropriate Field Supervisor.
CBIZ IncClient Success Account Manager | HCM CBIZ IncClient Success Account Manager | HCMHigh Point, NCHigh School Diploma or GED equivalent required; Bachelors degree preferred 3 years of experience in industry or related field Strong communication skills both oral and written with all levels of an organization, both internally and externally Must obtain and preserve required licenses/certifications as required Proficient use of applicable technology Able to work in a team environment as well as independently Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Travel based on client and business needs. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate whats next and discover new ways to accelerate growth.
BUNZLNewAccounts Receivable A/R Specialist (Distribution) | Greensboro, NC BUNZLAccounts Receivable A/R Specialist (Distribution) | Greensboro, NCWinston Salem, NC$20.50–$25 / hourAs an Accounts Receivable Specialist , you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
Bunzl Distribution Inc.NewAccounts Receivable Specialist - Distribution| Greensboro, NC Bunzl Distribution Inc.Accounts Receivable Specialist - Distribution| Greensboro, NCWinston-Salem, NCPart timeAs an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
UF CorporationWarehouse Accounts Receivable Specialist UF CorporationWarehouse Accounts Receivable SpecialistHigh Point, NCPayment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy. - Invoice Management: Generate and distribute accurate customer invoices in a timely manner.
Carlisle Residential PropertiesProperty Accountant Carlisle Residential PropertiesProperty AccountantGreensboro, NCEDUCATION and/or EXPERIENCE Bachelor's degree in Accounting, Finance or related field from an accredited college or university and at least two year’s accounting/finance work experience, or an equivalent combination of training, education and experience. Microsoft Excel skills and the ability to obtain expert level skills using the Carlisle Residential Properties, Inc. in-house financial accounting computer system.
The ResourceProperty Accountant The ResourceProperty AccountantGreensboro, NCOur Client, is a fully integrated builder and developer with decades of experience delivering high-quality hospitality, retail, office, industrial, multifamily, and residential projects. As both owner and builder, they develop, construct, lease, and manage their own properties with a strong focus on quality, accountability, and long-term value.
Banyan SearchStaff Accountant Banyan SearchStaff AccountantWinston Salem, NCAssist with accounts payable and accounts receivable processes, including invoice processing, cash application, and vendor/customer support as needed. Banyan Search is seeking a detail-oriented Staff Accountant to join our client’s accounting team in Winston-Salem.
CatapultController CatapultControllerGreensboro, NCPerform, review, and oversee general ledger mapping, post permissions, and changes to accounting systems such as the general ledger, core banking, accounts payable, and fixed asset systems. The Controller also plays a key role in maintaining effective accounting processes, internal controls, and vendor management practices to support the Bank's safety, soundness, and strategic objectives.
LHH USNewStaff Accountant LHH USStaff AccountantJamestown, NC$38–$50 / hourThis role will support day-to-day accounting operations, including month-end close, general ledger management, and financial reporting, while working closely with operations and leadership. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
The ResourceFinance Specialist The ResourceFinance SpecialistWinston Salem, NCThis onsite position works closely with the Finance Director and internal teams to ensure accurate, timely, and compliant accounting processes across accounts payable, accounts receivable, and financial reporting functions. The Finance Specialist is responsible for managing day-to-day accounting activities, including AP/AR processing, reconciliations, invoicing, and financial reporting support.
Graham Personnel ServicesFinance Assistant Graham Personnel ServicesFinance AssistantHigh Point, NC$55,000–$60,000 / yearThis role is responsible for handling day-to-day financial transactions, maintaining accurate records, and supporting overall accounting operations. We are seeking a detail-oriented Finance Assistant to support accounts receivable and accounts payable functions in a fast-paced office environment.
Saf-Gard Safety Shoe CoCollections Specialist Saf-Gard Safety Shoe CoCollections SpecialistGreensboro, NCWe're looking for an Accounts Receivable Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong. It's about solving problems, communicating clearly, and helping customers get things squared away without unnecessary back-and-forth.
Advanced Personnel ResourcesBookkeeper Advanced Personnel ResourcesBookkeeperGreensboro, NC$50,000–$60,000 / yearFull timeThis role requires a proactive approach to bookkeeping, including managing accounts payable and receivable, payroll, and financial reporting. Job Overview We are seeking a detail-oriented and experienced Bookkeeper to manage our financial records and ensure the accuracy of our accounting processes.
North Carolina Department of Public InstructionChief Finance Officer North Carolina Department of Public InstructionChief Finance OfficerWinston-Salem, NC$175,000–$200,000 / yearFUNCTIONAL PURPOSEAppointed or designated by the Superintendent and approved by the Board of Educationthe Chief Finance Officer is responsible for the installation and maintenance of an integrated system to plan fiscal needs ensure appropriate accounting for receipts and disbursements and to make sound investments of any cash balances. EDUCATION AND EXPERIENCE REQUIREMENTSMinimum Bachelor&rsquos Degree from an accredited four-year college or university with a concentration in Accounting Finance or Business Administration with at least 15 semester hours in accounting plus five 5 years’ professional experience in a business-related field.
Limitless Walls LLCBookkeeper Limitless Walls LLCBookkeeperKing, NCYour responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems.
GTN Technical StaffingSenior Epicor Kinetic Financials Consultant GTN Technical StaffingSenior Epicor Kinetic Financials ConsultantGreensboro, NCThe successful candidate will work directly with client stakeholders to evaluate current financial workflows, design future-state solutions, support implementations, and guide organizations through ERP adoption and optimization initiatives. Our client is seeking an experienced ERP Financials Consultant with deep expertise in Epicor Kinetic implementations and financial process transformation initiatives.
High Point UniversityFinancial Accountant High Point UniversityFinancial AccountantHigh Point, NCAssists in month-end closing including preparation and recording of journal entries to record monthly departmental allocation entries, Passport transactions, interest earnings, non-AR credit card transactions (from Merchant Services Settlement Reports), travel card imports etc. This position is part of the Financial Affairs Accounting Team that is responsible for accounting functions necessary for the production of timely and accurate financial reporting to governmental regulatory agencies, departments, external auditors and senior management.
Saf-Gard Safety Shoe CoA/R and Corporate Collections Specialist Saf-Gard Safety Shoe CoA/R and Corporate Collections SpecialistGreensboro, NCWe're looking for an Accounts Receivable Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong. It's about solving problems, communicating clearly, and helping customers get things squared away without unnecessary back-and-forth.
Saf-Gard Safety Shoe CoNewA/R Specialist Saf-Gard Safety Shoe CoA/R SpecialistGreensboro, NCWe're looking for an Accounts Receivable Specialist who will support multiple areas of our AR department, including cash application, billing, invoicing, and collections. If you've worked in accounts receivable, collections, billing or invoicing, you already know there's more to the job than posting payments and sending invoices.
Kaplan Early Learning CompanyK-Truck Installation Specialist (On-site) Kaplan Early Learning CompanyK-Truck Installation Specialist (On-site)Winston-Salem, NCThis includes validating delivery specifications with sales representative, communicating release/ship dates for orders; follow up with primary point of contact to ensure delivery is on schedule or work through rescheduling needs as well as contacts at temporary labor companies. This includes identifying hotel reservations, flights, car rentals, equipment rentals and researching temporary labor options and submitting requests for labor for day(s) of delivery.
truistNewSAP Systems Analyst II truistSAP Systems Analyst IIGreensboro, NCGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Additionally, you will be involved in a multi-year conversion from the current ECC application suite to the new S4 Hana platform, and will play a key role in driving successful implementation of this large-scale conversio.
Nucor CorporationSenior Accountant I Nucor CorporationSenior Accountant ILexington, North CarolinaOur vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability.
Centric BrandsManager, Financial Applications (SAP FICO) Centric BrandsManager, Financial Applications (SAP FICO)Greensboro, North CarolinaThe stated base salary range represents our good faith estimate as to what candidates are likely to expect, and we tailor our offers within the range based on several factors, including the selected candidate's educational and professional experience, industry knowledge, location, technical and communication skills, and other factors that may prove relevant during the selection process. Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women’s, men’s and kid’s apparel, accessories, entertainment and beauty.
UF CorporationWarehouse Bookkeeper UF CorporationWarehouse BookkeeperHigh Point, NC$41,000–$55,000Manage Accounts Payable/Receivable: Track money owed to suppliers and payments due from customers, ensuring timely processing to maintain vendor relationships. Apply costing methods: Use methods like FIFO (First-In, First-Out) or LIFO (Last-In, Last-Out) to accurately value goods and calculate the Cost of Goods Sold (COGS).
SCA HealthCEO - Surgical Center of Greensboro SCA HealthCEO - Surgical Center of GreensboroGreensboro, North CarolinaAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Facility Partnership Performance: Leads, mentors and develops a high performing facility team of clinical and operational professionals focused on clinical quality outcomes, volume growth drivers, labor efficiencies and operational excellence.
SCA HealthNewSupervisor Operating Room Registered Nurse - Surgical Center of Greensboro SCA HealthSupervisor Operating Room Registered Nurse - Surgical Center of GreensboroGreensboro, North CarolinaAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Accountabilities / Responsibilities: Coordinate the daily operations of the OR and supervises the OR Technical Teams and Purchasing Coordinator to ensure a smooth operation of daily activities, to provide quality patient care, and an efficient working environment for physicians.