NewSAP Lead Enterprise Application Solutions Analyst Vaco LLCSAP Lead Enterprise Application Solutions AnalystDurham, NC$160,000–$190,000Act as a subject matter expert across various SAP modules, including general ledger, accounts receivable/payable, asset accounting, product costing, tax, treasury, and profitability analysis, offering strategic insights and hands-on support. 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.
NewStaff Accountant Vaco LLCStaff AccountantDurham, NC$70,000–$80,000Determining 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.
NewDirector of Accounting Vaco LLCDirector of AccountingRaleigh, NC$150,000–$170,000Determining 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.
NewController Vaco LLCControllerRaleigh, NC$140,000–$150,000Determining 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.
NewMechanical Engineer, Senior Management JobotMechanical Engineer, Senior ManagementRaleigh, NC$140,000–$170,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are looking for a 15+ years of experience as mechanical engineer to join our growing Raleigh team, ideally looking for someone with management experience and enjoys client facing.
NewSenior Accountant Vaco LLCSenior AccountantRaleigh, NC$80,000–$100,000Determining 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.
NewSenior Occupancy Planner - PMO Lab Migration Planning (Tech Company) *US AMR-Jones Lang LaSalle Americas, Inc.Senior Occupancy Planner - PMO Lab Migration Planning (Tech Company)Raleigh, NCRemote$85,000–$115,000Your contributions will support JLL's occupancy planning excellence while you consolidate laboratory data from multiple client systems into comprehensive Master Migration Planning Tracker, develop FROM/TO migration scenarios through blocking and stacking exercises, create test fit layouts incorporating power and specialized equipment requirements, partner with MEP engineering consultants to validate technical feasibility, and serve as central coordination point between key stakeholders ensuring successful integration and execution. Corporate real estate experience in technology industry with background in space planning, project management, and communications demonstrating understanding of tech sector dynamics and workplace requirements Large-scale campus consolidation or relocation project experience demonstrating capability to manage complex multi-site migrations with minimal operational disruption and successful stakeholder alignment.
Accounts Payable Clerk-Apex North Carolina Department of Public InstructionAccounts Payable Clerk-ApexApex, NCPrimary Role: The Accounts Payable Clerk supports the Accounts Payable Coordinator in managing and processing all outgoing. Support month-end and year-end close processes as assigned, including data entry and filing.
NewInternational Accounts Payable Coordinator(Full Time) Agri SupplyInternational Accounts Payable Coordinator(Full Time)Garner, North CarolinaInternational Accounts Payable Coordinator (Full Time) Performs variety of basic accounting functions including cash verification, journal entry posting, and account reconciliation for our international vendors. Maintains correct vendor information on wire, collection, and letter of credit templates in banking software and opens new wire templates for new vendors.
Accounts Payable Clerk Ledgent Finance & AccountingAccounts Payable ClerkDurham, North Carolina$46,000–$46,000General DescriptionThe AP Clerk will verify vendor invoices to purchase order/receiving documents, classify by account numbers, reconcile variances, and file/scan matched and approved documents by payment date as well as respond to inquiries from vendors and others concerning account status. ResponsibilitiesESSENTIAL FUNCTIONS: * Reconcile vendor invoices and/or credits, by checking product descriptions, quantities, prices per unit, extended prices and special discounts/dating terms specified by buyer.
Accounts Payable/Receivable Specialist AqualisAccounts Payable/Receivable SpecialistMorrisville, North CarolinaAQUALIS is the nationwide leading provider of comprehensive water management services focused on maintaining, inspecting, and repairing post-construction storm water and lift station systems. The Accounts Payable and Receivable Specialist is responsible for accurately managing the full cycle of accounts payable and receivable functions, ensuring timely processing of transactions, and supporting overall accounting operations.
Accounts Payable Coordinator I Gregory Poole Equipment CompanyAccounts Payable Coordinator IRaleigh, NCMaintains control of payable transactions, maximizing company profits and ensuring timely remittance and accurate reporting of company payables. Reconciles monthly vendor statements and resolves discrepancies, including requesting copies of past-due invoices.
NewController Synerfac Technical StaffingControllerDurham, NC$90,000–$100,000 / yearSupport budget preparation and ongoing monitoring, participate in continuous improvement initiatives and special projects, assist with contract review, and serve as backup for Accounts Receivable and Accounts Payable functions. Our client is seeking a Controller to manage project financials from cost tracking through billing and reporting, ensuring accuracy, compliance, and profitability.
Sr Accounts Payable Specialist DLA Piper LLP (US)Sr Accounts Payable SpecialistNC$28.17–$38 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Senior Administrator - Accounts Payable Compliance and Reporting Wake County Public School SystemSenior Administrator - Accounts Payable Compliance and ReportingCary, North CarolinaFull timeConsiderable knowledge of generally accepted accounting practices and principles; Considerable knowledge of federal, state, and local budgeting and finance requirements; Considerable knowledge of Microsoft Office, specifically Word and Excel; Google Apps; Strong skills in budget, purchasing, and procurement procedures; Critical thinking and problem-solving skills; Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback; Ability to operate accounting systems for data management, problem resolution, and information research; Ability to meet deadlines; Ability to proofread documents and prepare clear and comprehensive reports; Ability to exercise independent initiative to perform both original and recurring assignments, and exercise judgment in the absence of clear directives; Ability to establish and maintaineffective working relationships with school system staff, external agencies, vendors, and the community. Responsible for collaborating with the Senior Administrator of AP and the Director of Financial Reporting to ensure daily, weekly, and monthly accounts payable and cash management maintenance is being performed.
Staff Accountant Accentuate StaffingStaff AccountantCary, NC$65,000–$75,000 / yearFull timeWe are looking for an individual who is team-oriented and a self-starter who can handle multiple accounting functions including accounts payable, accounts receivable, billing, recording monthly journal entries and intercompany entries, preparing month end account reconciliations as well as other monthly close tasks. Accentuate Staffing is seeking a Staff Accountant for our well established and reputable client located in Cary, NC 27511.
Accounts Payable Specialist Ledgent Finance & AccountingAccounts Payable SpecialistDurham, North Carolina$50,000–$54,080Ledgent Finance & Accounting's client is currently seeking a detail-oriented Accounts Payable Specialist to join their dynamic team. This position is 100% in-office and focuses on efficiently managing accounts payable processes while supporting the financial department.
Accounts Specialist - Payable Wake County Public School SystemAccounts Specialist - PayableCary, North CarolinaFull timePerforms a variety of accounting tasks required to analyze, verify, and reconcile accounting records in order to ensure effective, efficient, and accurate financial operations. Reviews processed transactions, ensuring presence of all required supporting documentation and determining need for additional information in order to meet regulatory requirements.
Accounts Payable Processor (9053) American Welding and GasAccounts Payable Processor (9053)Raleigh, North CarolinaFalls of Neuse Management LLC (FNMLLC) is an industry-leading and employee-owned company engaged in the sale and distribution of welding supplies and automotive industrial coatings. The Accounts Payable Processor is responsible for the accurate and timely input and processing of all assigned vendor/location invoices.
Accounts Payable Specialist McKinney Ventures LLCAccounts Payable SpecialistDurham, NC$60,000–$65,000 / yearPrepares and prints accounts payable reports; reviews and reconciles periodic reports to maintain current reconciliation status for cash and disbursement accounts. Responds to all vendor and employee inquiries regarding invoices, expenses, and check requests; resolves invoice discrepancies.
Accounts Payable Processor AMERICAN WELDING & GAS, INC.Accounts Payable ProcessorRaleigh, NCFalls of Neuse Management LLC (FNMLLC) is an industry-leading and employee-owned company engaged in the sale and distribution of welding supplies and automotive industrial coatings. The Accounts Payable Processor is responsible for the accurate and timely input and processing of all assigned vendor/location invoices.
NewAccounts Payable Process Improvement Analyst Kimley-HornAccounts Payable Process Improvement AnalystRaleigh, North CarolinaOverview: Kimley-Horn is looking for a Accounts Payables Process Improvement Specialist to join our Raleigh, North Carolina (NC) office! We take pride in how our employee retention, robust benefits package, and company values have led to Kimley-Horn’s placement on the Fortune “100 Best Companies to Work” list for 19 years!
Accounts Payable Supervisor First LegalAccounts Payable SupervisorNCPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Payable Intern Stride, Inc.Accounts Payable InternRaleigh, North CarolinaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
NewAccounts Payable Process Improvement Analyst Kimley-Horn and Associates IncAccounts Payable Process Improvement AnalystRaleigh, NCWe take pride in how our employee retention, robust benefits package, and company values have led to Kimley-Horn's placement on the Fortune "100 Best Companies to Work" list for 19 years! Leverage Technology to Drive Transformation: Learn and utilize Alteryx to analyze expense data and determine its ability to improve manual review processes.
Accounts Payable Specialist-Durham State of North CarolinaAccounts Payable Specialist-DurhamDurham, NC$41,176–$50,326 / yearTasks include, but not limited to, randomly selecting invoices, checks, and journal vouchers to audit, verifying sequentially that journal voucher and code sheets exist and are filed properly, reviewing documents for proper signatures and documentation, etc. Processing entails verification and/or requests for setup of vendor in centralized vendor file maintained by the Office of State Controller (OSC), preparation of accounting code sheet, attachment of necessary back up documentation, verification of available funds, data entry, and printing checks.
Accounts Payable Specialist-Durham North Carolina School of Science & MathematicsAccounts Payable Specialist-DurhamDurham, North CarolinaTasks include, but not limited to, randomly selecting invoices, checks, and journal vouchers to audit, verifying sequentially that journal voucher and code sheets exist and are filed properly, reviewing documents for proper signatures and documentation, etc. Processing entails verification and/or requests for setup of vendor in centralized vendor file maintained by the Office of State Controller (OSC), preparation of accounting code sheet, attachment of necessary back up documentation, verification of available funds, data entry, and printing checks.
NewAccounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistRaleigh, NCThe Accounts Receivable Specialist will be responsible for managing and maintaining the company’s accounts receivable processes, including invoicing, payment tracking, and account reconciliation. In addition, the position will support efficient financial operations by monitoring outstanding balances, resolving discrepancies, and providing clear communication regarding account activity.
NewAccounts Receivable Manager VacoAccounts Receivable ManagerRaleigh, NCDetermining 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.
FT Accounts Receivable / Collections Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable / Collections SpecialistNC$40,466.80–$51,503.20 / yearThe Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
FT Accounts Receivable Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable SpecialistNC$40,466.80–$51,503.20 / yearThis role works closely with students, internal departments, and external partners to ensure payments, refunds, sponsorships, and financial aid transactions are processed correctly and in compliance with applicable guidelines. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeGraham, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Representative (Graham, NC, US, 27253) Cintas CorpAccounts Receivable Representative (Graham, NC, US, 27253)NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerNCRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounting Technician III Johnston County CouncilAccounting Technician IIIJohnston County, NC$50,463.44–$85,787.86 / yearA background check may be required and may include criminal history, motor vehicle records, sex offender registry checks, pre-employment drug screening, SBI fingerprinting, and, if applicable, a National Practitioner Data Bank (NPDB) check. Work is performed under supervision of the Finance Services Group Manager or Accountant and is evaluated through conferences, accuracy and completeness of records and reports, and by independent audit of financial records.
Accounts Receivable and Collections Specialist Towne Properties Asset Management CoAccounts Receivable and Collections SpecialistRaleigh, NC$20–$24 / hourProvide exceptional customer service to owners by addressing inquiries related to balances, payment plans, address changes, and other issues. We recognize hard work, promote from within when possible, and help our associates build careers they're proud of-based on skill, reliability, and drive, not just seniority.
Accounts Receivable Representative Blue CloudAccounts Receivable RepresentativeRaleigh, North CarolinaBlue Cloud is the largest pediatric Ambulatory Surgery Center (ASC) company in the country, specializing in dental restorative and exodontia surgery for pediatric and special needs patients delivered under general anesthesia. As our network of ASCs continues to grow, we are actively recruiting a new Account Receivable Representative to join our talented and passionate Blue Cloud Team!
Manager - Accounts Receivable Merz Pharmaceuticals LLCManager - Accounts ReceivableRaleigh, NCFull timeCompetencies include detail‑oriented, strong problem‑solving skills, ability to manage competing priorities and meet tight deadlines, strong customer‑relationship management in a complex, regulated environment. This role ensures accurate customer billing, timely collections, compliance with contractual and regulatory requirements, and effective cash‑flow management and AR master data governance.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistNC$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Accounting Coordinator I Southern Energy Management IncAccounting Coordinator IRaleigh, NC$42,000–$48,000 / yearYou'll wear a few different hats, juggle competing deadlines, and make a real impact on how smoothly the whole operation moves, including helping us build smarter, more efficient ways of working. Hands-on curiosity about AI and automation tools; the ideal candidate doesn't need to be an expert but brings a genuine interest in learning new technology and finding smarter ways to work.
Accounts Receivable Manager Investors Title CompanyAccounts Receivable ManagerMorrisville, NCWhat You'll Do: • Lead the strategy, oversight, and continuous improvement of the entire order-to-cash cycle, including open orders, invoicing, collections, payment receipt, application of funds, and receivable balances • Evaluate current AR processes, workflows, and staffing structure; implement improvements to centralize and optimize operations • Partner with cross-functional leaders to strengthen collection results, improve receivables performance, and ensure adherence to invoicing and AR policies • Drive enterprise-level reporting on open AR, unapplied cash, variances, SLAs, and KPI metrics across all revenue segments • Oversee timely and accurate payment posting, exception resolution, refunds, adjustments, and commitment management • Collaborate on technology initiatives to improve order intake, remittance processing, and fund application workflows. What We're Looking For: • Bachelor's degree preferred • Experience in a title insurance or financial services organization a plus • 7+ years of progressive experience, including 2+ years in a leadership role • Demonstrated success leading teams and redesigning business processes • Strong supervisory skills with the ability to lead and develop a team of 7-10 individuals • Proven ability to thrive in a fast-paced environment • Strong customer service orientation and ability to apply technology to solve business challenges.
NewAccounting WeddingsAccountingRaleigh, North CarolinaResponsibilities Manage daily accounting functions including accounts payable, accounts receivable, journal entries, and general ledger maintenanceAssist with monthly close, account reconciliations, and financial reportingProcess invoices, vendor payments, expense tracking, and supporting documentationSupport payroll processing, payroll reporting, and maintenance of accurate payroll recordsReview financial activity for accuracy, investigate discrepancies, and resolve issues promptlyAssist with budgeting, forecasting, and additional accounting or administrative projects as needed Qualifications Bachelor’s degree in Accounting, Finance, or related field requiredPayroll experience preferredTwo or more years of accounting experience preferredStrong proficiency in Microsoft Excel and accounting software systemsExcellent organizational skills, attention to detail, and ability to maintain confidentialityAbility to manage multiple priorities and deadlines in a hospitality-driven environmentPrevious restaurant or hospitality accounting experience is a plus We offer the opportunity to be part of a respected team committed to excellence, where your work will directly support the continued success of a premier dining experience. Accounting Professional – Fine Dining Restaurant A well-established fine dining restaurant in Raleigh is seeking a motivated, detail-oriented accounting professional to join our team.
Accounting Operations & AP Specialist FREIGHT HANDLERS, INC.Accounting Operations & AP SpecialistFuquay Varina, NCFHI is seeking an Accounting Operations & AP Specialist to support our finance team through strong accounts payable ownership, accounting support, and process improvement. In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
Accounting Operations & AP Specialist FHIAccounting Operations & AP SpecialistFuquay Varina, North CarolinaFHI is seeking an Accounting Operations & AP Specialist to support our finance team through strong accounts payable ownership, accounting support, and process improvement. In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
Accounts Administrator Gregory Poole Equipment CompanyAccounts AdministratorRaleigh, NCWork Experience: Three of the years of experience should include diversified credit/collections experience in a lending or distributor organization, with emphasis on the statistical and financial aspects and special problems of credit work: familiarity with credit investigations, credit sources, analysis of financial statements, preparation of credit reports, credit and collection correspondence: and some exposure to sales, accounting, and order procedures. MINIMUM REQUIREMENTS: Education: Two years' college degree in business administration or the equivalent, including a basic knowledge of economics, finance, accounting, statistics, marketing, credit, management, and research methods with three years' experience or high school diploma with five years' experience.
Integration Solutions Architect, Accounting BuildOpsIntegration Solutions Architect, AccountingRaleigh, NCWe're fresh off a $1 billion valuation and a $127M Series C funding round (part of over $275M raised to date) led by industry-leading investors like Meritech Capital, BOND, and SE Ventures, backed by Schneider Electric (Reuters, TechCrunch, LA Business Journal) . The Integration Solutions Architect (ISA) ensures seamless financial and data integrations between BuildOps and customers' accounting systems, with a focus on accuracy, data integrity, and long‑term scalability.
NewAccounting Technician II State of North CarolinaAccounting Technician IIDurham, NC$35,596–$62,294 / yearAssociate's degree in Accounting from an appropriately accredited institution and one year of accounting experience; or High school diploma or General Educational Development (GED) diploma and three years of experience in accounting work; or an equivalent combination of education and experience. The selected candidate will receive approved-to-pay invoices from project managers and process for payment, audit and code account payable invoices, submit invoices to DPS Accounts Payable using CNRL, SharePoint, or other processes.
NewAccounting Technician II Public SafetyAccounting Technician IIDurham, North CarolinaAssociate’s degree in Accounting from an appropriately accredited institution and one year of accounting experience; or High school diploma or General Educational Development (GED) diploma and three years of experience in accounting work; or an equivalent combination of education and experience. The selected candidate will receive approved-to-pay invoices from project managers and process for payment, audit and code account payable invoices, submit invoices to DPS Accounts Payable using CNRL, SharePoint, or other processes.
Senior Manager, Accounting FUJIFILM Biotechnologies USA IncSenior Manager, AccountingHolly Springs, NCAll resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. Ability to solve complex problems and support team in driving resolutions of complex problems; reach out externally to regulatory/global teams/sites for alignment.
Senior Manager, Accounting FujifilmSenior Manager, AccountingHolly Springs, North CarolinaAll resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. Position Overview: The Senior Accounting Manager is a strategic, hands-on leader overseeing end-to-end accounting operations, internal controls, and regulatory financial compliance.