NewStaff Accountant (SEC) JobotStaff Accountant (SEC)Raleigh, NC$70,000–$100,000 / 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. The Staff Accountant is responsible for supporting all aspects of accounting operations, by performing daily and monthly accounting activities and ensuring compliance with GAAP and SEC reporting requirements.
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.
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.
International 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$46,000General 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.
NewPayroll and Accounts Payables Specialist Durham Exchange Club IndustriesPayroll and Accounts Payables SpecialistDurham, NCPayroll and Accounts Payables SpecialistAbout this positionAbout UsDurham Exchange Club Industries (DECI) is a mission-driven nonprofit dedicated to empowering individuals with disabilities and other barriers to employment through meaningful work opportunities, job training, and community engagement. About the RoleWe are seeking a detail-oriented and reliable Payroll & Accounting Specialist to play a key role in supporting both our employees and the financial health of our organization.
Controller 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.
NewAccounts Payable Processor CRC Insurance Services, LLCAccounts Payable ProcessorNCPlease review the following job description: The Accounting Operations Associate is responsible for supporting day-to-day accounting processes including transaction entry, reconciliation, and reporting activities. General Description of Available Benefits for Eligible Employees of CRC Group: At CRC Group, we're committed to supporting every aspect of teammates' well-being - physical, emotional, financial, social, and professional.
NewAccounts Payable Coordinator I Gregory Pool Equipment CompanyAccounts Payable Coordinator IRaleigh, NCMaintains the online master vendor file and prepares applications for vendor creditAssists vendors with inquiries regarding account status and activityEnters vendor invoices into the system for payment, reviewing for accuracy of amounts and remittance informationDetermines and adjusts invoice payment dates in accordance with vendor payment termsSets up and applies available discounts based on vendor termsReconciliation & Issue ResolutionReconciles monthly vendor statements and resolves discrepancies, including requesting copies of past‑due invoicesMonitors open payables and credit balance accountsRequests refunds from vendors for credit balances when applicableAccounts Receivable & Credit Balance SupportProcesses customer requests related to accounts receivable credit balancesOperational Support & CoverageProvides backup support for other Accounts Payable Coordinators as neededEducationHigh school diploma required. Primary FunctionMaintains control of payable transactions, maximizing company profits and ensuring timely remittance and accurate reporting of company payables.
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 maintain effective 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.
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.
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.
NewAccounts Payable Specialist-Durham 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 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.
NewAccounts Payable Specialist McKinneyAccounts 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.
NewRemote Accounts Payable Specialist - OCR & High-Volume ITlearn360Remote Accounts Payable Specialist - OCR & High-VolumeRaleigh, NCRemoteApplicants should have at least 3 years of high-volume accounts payable experience and proficiency with various software tools including MS Office and touchless AP software such as Inspryus and Coupa. This role involves processing invoices, ensuring accuracy, and managing payments for a client's automation project over 90 days.
NewSenior Accounts Payable Specialist Martin Marietta Materials IncSenior Accounts Payable SpecialistRALEIGH, NCThe Accounts Payable Specialist is responsible for providing support for accounts payable inquiries, processing invoices, maintaining accurate financial records and providing professional customer service. Martin Marietta's Magnesia Specialties business produces high-purity magnesia and dolomitic lime products used worldwide in environmental, industrial, agricultural and specialty applications.
NewAccounts Payable Specialist: 3-Way Match & Timely Discounts RadNetAccounts Payable Specialist: 3-Way Match & Timely DiscountsRaleigh, NCKey qualifications include a high school diploma or GED and proficiency in Excel, along with strong analytical and communication skills. The role involves accurately processing vendor invoices and requires at least 2 years of Accounts Payable experience.
NewAccounts Payable Specialist LM RestaurantsAccounts Payable SpecialistRaleigh, NC$20–$25 / hourAccounts Payable Specialist Job DetailsJob Location: LM Restaurants Home Office - Raleigh, NC 27607Position Type: Full TimeSalary Range: $20.00 - $25.00 HourlyJob Shift: AnyJob Category: AccountingLM Restaurants is an award‑winning, family‑owned restaurant company focused on nourishing our people, our community, and our world. We are looking for someone who works hard, communicates well, solves problems quickly, and takes pride in supporting a fast‑paced business with accuracy and care.
Accounts 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!
NewAccounts Payable Specialist - Growth, Benefits & 401k American Welding & GasAccounts Payable Specialist - Growth, Benefits & 401kRaleigh, NCThe ideal candidate will possess a high school diploma, 2+ years of Accounts Payable experience, and proficiency in Excel. The position includes responsibilities such as matching vendor invoices with approved purchase orders and resolving unmatched invoices.
NewAccounts Payable Specialist: 3-Way Match & Timely Payments American Welding and GasAccounts Payable Specialist: 3-Way Match & Timely PaymentsRaleigh, NCThe ideal applicant will have at least 2 years of relevant experience and effective communication skills.#J-18808-Ljbffr. American Welding and Gas, Inc. seeks a dedicated Accounts Payable Processor in Raleigh, NC.
NewAccounts Payable Specialist: NetSuite Expert & Process Pro McKinneyAccounts Payable Specialist: NetSuite Expert & Process ProDurham, NC$60,000–$65,000 / yearMcKinney in Durham, NC, is seeking an Accounts Payable Specialist responsible for managing all incoming invoices, ensuring accurate processing, and resolving vendor inquiries. The ideal candidate will have at least 3 years of experience in an AP role and strong proficiency in Oracle/NetSuite.
NewAccounts Payable Specialist: Vendor Invoicing Williams LeaAccounts Payable Specialist: Vendor InvoicingRaleigh, NC$20–$22 / hourThe successful candidate will have a Bachelor's degree, advanced knowledge in accounts payable operations, and 5-7 years of experience in a financial environment. This position pays between $20.00 and $22.00 per hour and requires a meticulous approach to detail and excellent communication skills.#J-18808-Ljbffr.
NewAccounts Payable Specialist - Customer-Focused & ERP Savvy Builders FirstSourceAccounts Payable Specialist - Customer-Focused & ERP SavvyRaleigh, NCBuilders FirstSource, based in North Carolina, is seeking a dedicated individual to provide high-level customer service in their Accounts Payable Department. The ideal candidate will have at least 5 years of relevant experience, strong customer service skills, and proficiency in accounting software.
NewAccounts Payable Specialist Dormont Manufacturing CompanyAccounts Payable SpecialistRaleigh, NC$60,000–$65,000 / yearAccounts Payable SpecialistResponsibilitiesManage all incoming invoices (via hard copy, Finance email, mail, internal submission).Validate invoices to ensure accurate amount, period, and account. Prepares and prints accounts payable reports; reviews and reconciles periodic reports to maintain current reconciliation status for cash and disbursement accounts.
NewAccounts Payable Specialist Beacon HillAccounts Payable SpecialistRaleigh, NCAs the Accounts Payable (A/P) Specialist, you will work alongside a team helping to process:High volume data entryCoding to the correct accountsTracking down approvalsMatching to Purchase OrdersExpense reimbursementVarious related A/P duties as neededThis is an incredible opportunity to work for a stable, thriving company that also has a large accounting department offering a ton of career advancement. Qualifications1+ year of A/P experience along with fast and accurate ten‑keyERP experience/exposureIntermediate MS ExcelPlease apply!
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 Specialist flyExclusiveAccounts Payable SpecialistRaleigh, NCSummary and Objective The Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure accuracy in GL reporting and vendor history information. Preferred Education and Experience Minimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version).#J-18808-Ljbffr.
NewAccounts Payable Specialist - Detail-Driven, Hybrid Dormont Manufacturing CompanyAccounts Payable Specialist - Detail-Driven, HybridRaleigh, NC$60,000–$65,000 / hourThe candidate will be responsible for managing incoming invoices, validating their accuracy, and ensuring proper approvals. The ideal candidate will have a Bachelor's degree in finance/business and at least 3 years of relevant experience.
NewAccounts Payable Specialist Invoicing & Vendor Relations LedgentAccounts Payable Specialist Invoicing & Vendor RelationsRaleigh, NCThe ideal candidate should have strong organizational skills and attention to detail to manage high-volume tasks effectively in a fast-paced office environment.#J-18808-Ljbffr. Ledgent is looking for a dedicated individual for an onsite role focusing on accounts payable operations in Raleigh, North Carolina.
NewHybrid Accounts Payable Specialist: Detail-Driven Payments Talent Wave AssociatesHybrid Accounts Payable Specialist: Detail-Driven PaymentsRaleigh, NCA staffing agency is seeking a skilled professional to manage accounts payable activities with attention to detail in Raleigh, North Carolina. Candidates should have an associate's degree, 3-5 years of accounts payable experience, and proficiency in accounting software.
Accounts 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.
NewAccounts Payable Specialist Growth & Long-Term Role Beacon HillAccounts Payable Specialist Growth & Long-Term RoleRaleigh, NCThe ideal candidate will handle high volume data entry, coding of expenses, tracking approvals, and various related A/P duties. A stable and thriving company near Raleigh, NC, is seeking an Accounts Payable (A/P) Specialist for a long-term temporary position.
NewHybrid Accounts Payable Specialist | 3+ Years AP Experience BayOneHybrid Accounts Payable Specialist | 3+ Years AP ExperienceRaleigh, NCBayone is seeking an Accounts Payable Processor in Raleigh, NC to manage all invoices received for payment and ensure timely processing of creditors. Candidates should have at least 3 years of AP experience and an associate's degree in accounting or a related field, along with proficiency in accounting software.#J-18808-Ljbffr.
NewAccounts Receivable Specialist (Meritain Health) Hispanic Alliance for Career EnhancementAccounts Receivable Specialist (Meritain Health)Raleigh, NC$18.50–$42.35 / hourEducationAssociate's degree in Accounting or Finance, or equivalent experience (high school diploma or GED + 3 years of relevant experience).Anticipated Weekly Hours40Time TypeFull timePay RangeThe typical pay range for this role is: $18.50 - $42.35. Required Qualifications2+ years of experience working in an accounting system within a finance environment.2+ years of experience working with both accounts receivable and accounts payable.2+ years of experience in financial auditing and billing.
NewSupervisor, Accounting LCI TechSupervisor, AccountingDurham, NCCommunicate effectively, both orally and in writing; defines problems, collects data, establishes facts, and draws valid conclusions; and effectively presents information to management and accounting team, as needed. Reviews and performs a variety of technical and accounting duties involved in performing responsible financial record keeping and the related reporting duties; reviews and participates in the establishment and maintenance of procedures.
NewStaff Accountant: Drive Precision in Close & Controls NCBiotechStaff Accountant: Drive Precision in Close & ControlsDurham, NCNCBiotech is seeking an Accounting professional to perform core accounting functions, support financial transactions, and participate in month-end close activities. Strong communication and proficiency in accounting software like Sage Intacct or QuickBooks are required.#J-18808-Ljbffr.
NewAccounting Technician III Johnston County GovernmentAccounting Technician IIIRaleigh, NCA 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 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.
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?.