Lecturer in Department of Accounting Appalachian State UniversityLecturer in Department of AccountingBoone, NCHowever, if degree verification is provided before the end of the one-year fixed-term contract, the candidate will be returned to the rank of assistant professor with commensurate compensation beginning July 1 of the following academic year. Posting Date 04/21/2026 Closing Date 05/31/2026 Open Until Filled No Evaluation of Applications Begins 04/27/2026 Search Chair Name Brian Hasson Search Chair Email hassonbk@appstate.edu
Accounting Support Specialist Arhaus IncAccounting Support SpecialistConover, NCThe Accounting Support Specialist plays a key role in supporting daily accounting operations, with a focus on accounts receivable, invoicing, and EDI (Electronic Data Interchange) processes. This position helps ensure accurate financial records, timely billing, and efficient processing of transactions across the organization.
Accounts Payable / Receivable Specialist Nesco Resource, LLCAccounts Payable / Receivable SpecialistConover, NC$18–$18 / hourThis role will support our accounting operations as we implement Microsoft Dynamics 365 Business Central, helping ensure the accurate processing of vendor invoices, freight bills, customer payments, and financial records. We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to join our team during an exciting period of growth and technology transformation.
Accounts Payable Specialist NEW Samaritan's PurseAccounts Payable Specialist NEWNorth Wilkesboro, NCResponsibilities: • Prepare all purchase order-related invoices, non-purchase order invoices, and reimbursement claims • Travel and Expense Reimbursements for payment, including checking, reviewing invoices for backup documentation, matching the purchase order, receiving reports and invoices, resolving discrepancies, obtaining approval as needed according to the Commitment Authority Policy, and checking and reviewing the general ledger coding • Follow up on unpaid invoices and reconcile billing statements, including the VISA Corporate card and the P-card billing statement • Process checks, wires, domestic and international, and other payment instruments and work with banking online programs • Reconcile departmental petty cash reimbursement requests, including reviewing and preparing backup documentation and GL coding • Maintain Accounts Payable address book and serve as a backup to other AP staff and Managers as needed • Prepare audit and year-end reports • Assist in maintaining 1099 files and Sales & Use tax reports and files • All other duties as assigned. Additionally, this position is responsible for responding to vendor inquiries, preparing monthly general ledger account closing reconciliations, preparing monthly account reconciliations, documenting control logs, preparing 1099 forms, processing electronic files for positive pay to the bank, and maintaining the vendor master files in the accounting system.
Staff Accountant US Conec LtdStaff AccountantHickory, NCThis role partners with the Corporate Accounting team to ensure accurate and timely financial results in accordance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, and internal control policies. Support monthly internal financial reporting, including balance sheet, profit & loss, cash flow, and other management reports for month-end and year-end cycles.