NewInterim Controller Vaco LLCInterim ControllerCharlotte, NCInterim Controller responsibilities: Managing accounting and financial reporting Establishing and coordinating all accounting procedures for the business unit Investigating significant trends/variances in financial data Handling AP, AR, Payroll, Tax functions as well as Cost and Inventory Accounting Providing daily and/or weekly analysis, and reporting on operational performance as it relates to the business activities including monitoring margins, variances, and giving feedback Assisting in the formulation of the budget and preparing the monthly budget variance analysesBy submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Determining 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.
NewCDL-A Tanker Truck Driver Kenan Advantage GroupCDL-A Tanker Truck DriverCharlotte, NC$1,900–$2,100 / weekJoin today to take advantage of great pay, flexible hometime, competitive benefits packages, supportive terminal managers and great equipment! KAG-Food Products is currently hiring CDL-A Truck Drivers in your area!
NewCDL-A Truck Driver Kenan Advantage GroupCDL-A Truck DriverCharlotte, NC$1,900–$2,100 / weekJoin today to take advantage of great pay, flexible hometime, competitive benefits packages, supportive terminal managers and great equipment! KAG-Food Products is currently hiring CDL-A Truck Drivers in your area!
Accounts Payable Clerk I MMC GroupAccounts Payable Clerk ICharlotte, NCMakes calls to vendors to clarify any questionable invoice items, prices or signatures; calls department for proper information and or data regarding invoice payments. Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports.
Accounts Payable Clerk D.R. Horton, Inc.Accounts Payable ClerkCharlotte, NCThe right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange.
NewAccounts Payable/Accounts Receivable Specialist Roush Yates Racing EnginesAccounts Payable/Accounts Receivable SpecialistMooresville, NCFull timeRESPONSiBILITIESReview, verify and process vendor invoices for paymentEnsure proper approvals and coding of invoicesMaintain vendor records and resolve invoice discrepanciesProcess intercompany elimination entriesGenerate and send customer invoices Monitor customer accounts for overdue payments and follow up with customersProcess incoming payments via wire, ACH, check and credit cardAssist with month-end closing activitiesPrepare financial reports related to AP and ARAssist with monthly and annual sales tax obligationsqualifications5+ years of experience in Accounts Payable, Accounts Receivable or general accounting experienceStrong Microsoft Office skillsExperience with Sage X3 a plusDetail-oriented with a strong sense of ownership and accountabilityExcellent communication, organization and time-management skillsFor ITAR compliance, this position requires the individual to be a 'U.S. This in-office position will be responsible for managing full-cycle AP and AR processes that include invoice processing, vendor management, customer billing and cash application, aging reporting and account reconciliations.
Accounts Payable Specialist TRC Talent SolutionsAccounts Payable SpecialistCharlotte, NCTemporaryWe are partnering with a locally owned corporate office in Charlotte in hiring an Accounts Payable Specialist to their Accounting & Finance team. Enter payables for multiple companies using and QuickBooks and bill.com.
Director, Accounts Payable Madison-DavisDirector, Accounts PayableCharlotte, NCThis leadership role will oversee AP operations, vendor governance, controls, compliance, process transformation, and payment operations while managing a large team in a highly regulated financial services environment. A leading global financial institution is seeking a Head of Accounts Payable to lead Accounts Payable and vendor lifecycle operations across the Americas.
Accounts Payable Analyst (Charlotte, NC) United RentalsAccounts Payable Analyst (Charlotte, NC)Charlotte, North CarolinaThe Accounts Payable Analyst supports the payables lifecycle by monitoring exception activity, performing root cause analysis, and identifying opportunities for process improvement. This position leverages analytical skills and cross-functional collaboration to resolve complex issues, reduce operational risk, and enhance the efficiency and effectiveness of AP processes.
NewAccounts Payable Specialist - Monroe, NC State Utility Contractors, Inc.Accounts Payable Specialist - Monroe, NCMonroe, NCThe Accounts Payable Specialist will support State Utility’s accounting operations with a primary focus on accounts payable, employee expense processing, credit card reconciliations, and general accounting support. State Utility Contractors, Inc., a 100% employee-owned leader in water and wastewater utility construction, is now hiring an experienced Accounting Specialist to join our team.
Accounts Payable & Billing Specialist AIR Control ConceptsAccounts Payable & Billing SpecialistCharlotte, NC$50,000–$60,000 / yearSupporting multiple operating companies, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. Check out our website: AIR Carolinas | HVAC Equipment, Parts, Service & Solutions Across NC & SC Job Description: AIR Carolinas represents the integration of three legacy operating companies into a single, scaled platform within AIR Control Concepts.
Accounts Payable Manager Ferretti SearchAccounts Payable ManagerMatthew, NCIn addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations. The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports.
Accounts Payable Specialist HowdenAccounts Payable SpecialistCharlotte, North Carolina$70,000–$100,000 / yearThe Accounts Payable Specialist will provide day-to-day accounts payable processing and support for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. The role supports data‑driven reporting to guide execution priorities, contributes to cross‑functional initiatives, and ensures strict adherence to compliance, governance, and regulatory requirements.
Accounts Payable & Billing Specialist Building Controls and ServicesAccounts Payable & Billing SpecialistCharlotte, NC$50,000–$60,000 / yearSupporting multiple operating companies, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. This partnership allows us to provide even greater value to our customers by combining our trusted local expertise with the broad support, resources, and innovation of a larger organization.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistFort Mill, SCIn addition, this position will partner with internal teams and external vendors to resolve discrepancies, maintain accurate financial records, and support efficient accounts payable operations. The Accounts Payable Specialist will be responsible for managing the organization’s outgoing payments and ensuring the accurate and timely processing of invoices.
Accounts Payable Lead Palmetto Clean TechnologyAccounts Payable LeadCharlotte, NCServe as a primary point of contact for vendor inquiries, independently evaluating and resolving invoice discrepancies, payment issues, and account inquiries in a timely and effective manner while ensuring compliance with company policies and procedures. The ideal candidate will have extensive experience managing high-volume AP operations, supporting and coaching team members, and ensuring the accurate and timely processing of invoices and payments.
Administrative Assistant - Accounts Payable City of Charlotte, NCAdministrative Assistant - Accounts PayableCharlotte, NC$25–$35.13 / hourThe type of information that will be collected as part of a background check includes, but is not limited to: reference checks, social security verification, education verification, criminal conviction record check, and, if applicable, a credit history check, sex offender registry and motor vehicle records check. The checks must be consistent with the guidelines set forth by these laws requiring organizations to obtain a candidate's written authorization before obtaining a criminal background report, motor vehicle records check or credit report; and to properly store and dispose of information derived from such reports.
Accounts Payable Associate Comcentric, Inc.Accounts Payable AssociateCharlotte, North Carolina$29 / hourFull timeWhat we're looking for: Required Skills & Qualifications: Minimum of 3 years' experience in a high-volume AP environment with cross-functional knowledge of end-to-end PTP processes. Must possess the ability to work independently, make decisions, take appropriate actions, and follow tasks to completion within a fast-paced, deadline-driven environment.
Accounts Payable Coordinator Nucor CorporationAccounts Payable CoordinatorLexington, North CarolinaJoining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success.
Accounts Payable Lead Nucor CorporationAccounts Payable LeadLexington, North CarolinaEnter and post invoices into the accounts payable system, including expense reports using Concur, petty cash, inventory, utilities and placing. Assign and manage workloads within the Accounts Payable department to ensure timely and efficient work; provide support to the AP team.