Vaco LLCNewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistCharlotte, NC$50,000–$55,000Determining 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
AutoTech Solutions LLCNewSenior Accounts Payable Specialist | 3 Days a week in office |Charlotte, Raleigh, Wade, NC or Novi, MI | $33.00-$36.00 / hour AutoTech Solutions LLCSenior Accounts Payable Specialist | 3 Days a week in office |Charlotte, Raleigh, Wade, NC or Novi, MI | $33.00-$36.00 / hourCharlotte, NC$33–$36 / hourJob Summary: The Senior Accounts Payable Specialist serves as a strategic business partner to the Controller and senior leadership, overseeing all accounts payable and cash disbursement activities to ensure accurate, timely, and controlled payment processing. The Senior Accounts Payable Specialist collaborates closely with procurement, operations, and finance teams, develops and implements efficient payable procedures, and provides reporting and analysis to support accurate financial reporting and disciplined cash management.
Hendrick Automotive Group CorporateAccounts Payable Specialist Hendrick Automotive Group CorporateAccounts Payable SpecialistCharlotte, North Carolina$18.50–$19.50 / hourFull timeAccounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. Responsible for generating A/R statements for charges paid by the corporate office on behalf of the dealerships, gathering necessary support for those charges, and answering related dealership inquiries.
JobotNewHybrid Experienced Automotive Controller JobotHybrid Experienced Automotive ControllerCharlotte, NC$125,000–$185,000 / yearExperience with payroll, calculating commissions, tax, business planning, management, accounts payable, strategic planning, leadership, process improvement, internal controls, financial statements, and managerial finance. The ideal candidate will be responsible for managing all aspects of accounting and financial control functions including general ledger, cost accounting, payroll, accounts payable, tax compliance, inventory control, budgeting, and financial reporting.
Vaco LLCNewVP of Accounting Vaco LLCVP of AccountingCharlotte, NC$200,000–$250,000Determining 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. The ideal candidate is a CPA with strong technical accounting expertise, extensive ERP experience, and a proven track record of leading high-performing teams in operationally intensive industries.
Vaco LLCNewStaff Accountant - Corporate Vaco LLCStaff Accountant - CorporateCharlotte, NC$65,000–$75,000Determining 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.
Vaco LLCNewDirector, Financial Operations Vaco LLCDirector, Financial OperationsCharlotte, NY$150,000–$200,000Determining 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. This role will oversee core operational accounting functions including treasury operations, policyholder activity reconciliations, and accounts payable, while ensuring strong controls around financial operations and regulatory compliance.
Vaco LLCNewSenior Accountant Vaco LLCSenior AccountantCharlotte, NC$83,000–$83,000Determining 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.
Vaco LLCNewInterim Accounting Consultant Vaco LLCInterim Accounting ConsultantCharlotte, NC$70–$80Determining 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. Our client base has ongoing, immediate needs for an Strategic Accounting Consultant to support project-based initiatives and interim coverages during peak times, at a Controller-level skill-set, and always doing hands-on work.
Hendrick Automotive Group CorporateAccounts Receivable Clerk Hendrick Automotive Group CorporateAccounts Receivable ClerkCharlotte, North CarolinaPart timeVerifies and posts details of business transactions, such as funds received and disbursed, and totals 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.
Sunbelt RentalsCash Staff Accountant Sunbelt RentalsCash Staff AccountantFort Mill, SC$56,304–$77,418 / yearSome Sunbelt jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind or excessive temperatures and/or night and weekend work. Sunbelt offers team members the following paid time off from work, subject to Sunbelt's policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service.
Hendrick Automotive GroupExpense Reporting and Accounts Payable Specialist (Charlotte, NC) Hendrick Automotive GroupExpense Reporting and Accounts Payable Specialist (Charlotte, NC)Charlotte, NCThe Accountant will also work closely with the Controller, Director of Corporate Accounting, Accounts Payable Manager and other team members to complete additional tasks as needed. Analyze cash activity and other transactions for real estate/holding companies to record entries needed to produce balance sheet and income statement for those entities.
Company ConfidentialAccounting Associate Company ConfidentialAccounting AssociateCharlotte, 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Company ConfidentialVP, Corporate Controller Company ConfidentialVP, Corporate ControllerCharlotte, NCFull timeThis role requires deep expertise in ASC 606 (subscription / recurring revenue) and ASC 842 (lease accounting), as well as the ability to strengthen processes, modernize reporting, leverage NetSuite functionality, and partner closely with executive leadership. 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.
Ferretti SearchAccounts 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.
Macpower Digital Assets Edge Private LimitedBookkeeper Macpower Digital Assets Edge Private LimitedBookkeeperCharlotte, NC$65,000–$90,000 / yearExperience: 3-5 years of bookkeeping experience, preferably with a full-charge role, including payroll, accounts payable, accounts receivable, and financial reporting. They handle everything from day-to-day financial transactions to the preparation of reports and financial statements, ensuring that the company's financial data is accurate, organized, and compliant with relevant laws and regulations.
State Utility Contractors, Inc.Accounts 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.
Palmetto Clean TechnologySenior Accounts Payable Specialist Palmetto Clean TechnologySenior Accounts Payable SpecialistCharlotte, NCThe 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. Accounts Payable & Vendor ManagementExecute and support the end-to-end Accounts Payable process, ensuring timely and accurate invoice processing in Stampli, NetSuite, and Navan.
MMC GroupNewAccounts 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.
Ferretti SearchAccounts 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.
Vallen Distribution IncNewSr Accounts Payable Analyst Vallen Distribution IncSr Accounts Payable AnalystBelmont, NCEssential Duties and Responsibilities: Serves as the subject matter expert for the daily reconciliation of disbursements for Vallen and VIS vendor payments to include checks, ACH and wire transfers and ensures all rejections and exceptions are handled in accordance with SLA and compliance guidelines. Partners with research team and vendors to request refund checks or credit memos for over payments; works closely with buyers to resolve vendor/invoice issues preventing payment.
TalentBridgeAccounts Payable Specialist TalentBridgeAccounts Payable SpecialistFort Mill, SCRemote$20–$22 / hourProcess a high volume of invoices (minimum 300 invoices per day) or complete up to 500 data verifications daily, depending on assignment. This role is responsible for accurate and efficient invoice processing, discrepancy resolution, and vendor-related support within a fast-paced environment.
TalentBridgeAccounts Payable Specialist Check Disbursement TalentBridgeAccounts Payable Specialist Check DisbursementFort Mill, SC$20–$24 / hourWe are seeking a highly reliable and detail-oriented Accounts Payable Specialist to support a high-volume, high-value check disbursement function. Reliability & Accountability: Consistently meets deadlines and ensures critical payments are processed accurately and on time.
Grainda Builders IncNewConstruction Bookkeeper & Admin Assistant Grainda Builders IncConstruction Bookkeeper & Admin AssistantCornelius, NC$60,000–$75,000 / yearThe company brings together architects, designers, craftsmen, and clients to create exceptional custom homes, renovations, and commercial spaces built on trust, quality, and collaboration. This position will manage important bookkeeping tasks while also assisting with RFPs, bid tracking, vendor coordination, takeoffs, and purchase orders.
NSSNewAccounts Payable Specialist NSSAccounts Payable SpecialistCharlotte, NCAssists in special project assignments supporting the staff such as but not limited to researching variance, debit memos, yearend filings of 1099's and other tax documents. Research issues and acts as contact for suppliers and internal personnel on inquiries regarding accounts payable invoices and all freight invoices.
Staff Financial GroupNewStaff Accountant/Bookkeeper Staff Financial GroupStaff Accountant/BookkeeperCharlotte, NCOur well-established CPA firm client has an immediate need for a Staff Accountant/Bookkeeper with at least three years of experience handling clients bookkeeping and helping with tax preparation. Prepare client 1040, 1065 and 1120 tax returns for review by CPA .
Personnel Services UnlimitedOffice Assistant - Short-term Assignment Personnel Services UnlimitedOffice Assistant - Short-term AssignmentGastonia, NCOffice Assistant / Bookkeeper ClerkAbout the Role:Personnel Services Unlimited is seeking candidates for an Office Assistant/ Bookkeeping opening! Handle accounting tasks: Accounts payable/receivable, General Leger, journal entry, Month and Year End Close.
SonestaNewAccounting Manager SonestaAccounting ManagerCharlotte, NC$60,000–$65,000 / yearMay perform additional accounting functions such as reconciling gratuities for payroll, maintaining contract logs, auditing or approving payments to vendors or agencies, reviewing the work of Income Auditors and filling in for Director of Finance, as needed in their absence. Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.
StratAcuity Staffing Partners IncSAP Concur Migration Testers & Process/Procedure Writer - Charlotte, NC StratAcuity Staffing Partners IncSAP Concur Migration Testers & Process/Procedure Writer - Charlotte, NCCharlotte, NC$33–$38 / hourDay-to-Day Responsibilities • Write and execute test scripts within the SAP Concur platform • Validate expense audit rules and system workflows, including AppZen functionality • Perform user acceptance testing (UAT) and document testing results • Identify system defects or rule discrepancies and escalate to the project team • Collaborate with stakeholders to ensure workflows and expense policies function correctly • Track testing outcomes and updates using Microsoft Excel and internal documentation tools • Support validation of configurations during the Concur platform migration • Communicate findings clearly with project stakeholders and internal users. Top Requirements • SAP Concur Travel & Expense experience within the last 3 years • Testing experience (UAT, test script creation, or system validation) • Experience writing and executing test scripts • Microsoft Excel, Word, Outlook, and Copilot • Strong communication skills working with internal users and stakeholders • High attention to detail and ability to validate system rules and workflows.
United Way of Greater CharlotteUnited Way of Greater Charlotte - Senior Manager; Finance United Way of Greater CharlotteUnited Way of Greater Charlotte - Senior Manager; FinanceCharlotte, NC$65,000–$75,000 / yearThis role oversees accounts payable, budgeting, forecasting, financial reporting, audits, and financial systems while partnering closely with leadership, program staff, and external stakeholders to ensure fiscal integrity and mission alignment. United Way opposes racism and oppression in all its forms and believes the nonprofit work environment is enhanced when diverse groups of people with ideas come together to achieve common goals.
Ferretti SearchAccounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistRock Hill, SCThis role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections. ?????The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records.
MSS Solutions, LLCConstruction Project Accounting Manager MSS Solutions, LLCConstruction Project Accounting ManagerCharlotte, NCCollaborate with the Project Accounting and Accounts Receivable teams, through regular meetings, to implement processes that will provide consistency in billing practices across all MSS divisions and locations. Collaborate with the Project Accounting and Accounts Payable teams, through regular meetings, to implement processes that will provide accuracy and consistency in subcontractor-related processes.
Universal Engineering SciencesAccounting Specialist II Universal Engineering SciencesAccounting Specialist IIPineville, NCPosition Overview: The Accounting Specialist provides accounting support across multiple areas of finance, specific to accounts payable, vendor application completions and certificates of insurance requests and financial reporting tasks. Who We Are: At UES, we’re a team of more than 4,000 engineers, scientists, geologists, inspectors, technicians, and drillers united by a shared purpose—to make a meaningful impact in the communities we serve.
City of Kings MountainAssistant Finance Director City of Kings MountainAssistant Finance DirectorKINGS MOUNTAIN, NC$81,458–$101,823 / year2-4 years of experience in an accounting environment, preferably in a North Carolina unit of local government in a similar position; or an equivalent combination of education and experience providing the necessary knowledge, skills and abilities to adequately perform the essential duties may be considered. Performs various accounting and finance functions including general ledger maintenance, supervision of accounts payable, and responsibility for preparing and or approving monthly, quarterly, and annual entries and reports.
Regency Centers CorpAssistant General Manager Regency Centers CorpAssistant General ManagerCharlotte, NCThis person will foster key relationships within the community, ensure the center complies with all applicable governmental regulations, assist in the management and execution of capital projects, and completes administrative tasks as directed by the General Manager, including rent collection, sales reporting, manual billings, and preparation of contracts. What You'll Be Doing: Assist in the management of the physical plant by conducting inspections, identifying areas for improvement as required by lease agreements or other obligations, soliciting bids, and coordinating vendors for operating and capital projects once the scope is approved by the General Manager.
Talbert, Bright & EllingtonNewAccounting Assistant Talbert, Bright & EllingtonAccounting AssistantCharlotte, North CarolinaTBE is seeking a detail-oriented Accounting Assistant to support transactional accounting functions, accounts payable processing, and general accounting administration. (TBE) is a full-service, professional aviation engineering firm focused on the planning, design, and construction for airports in North Carolina, South Carolina, Virginia and Florida.
Lee Hecht HarrisonAccounting Specialist Lee Hecht HarrisonAccounting SpecialistCharlotte, NC$60,000–$70,000 / yearThis individual will play a critical role in maintaining accurate financial records, supporting job costing, and ensuring smooth billing and cash flow processes across service and project work. 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.
Optimum Air & WaterAccounting Associate Optimum Air & WaterAccounting AssociateRock Hill, SCRemoteAs a fast-growing company, we are looking for career-minded individuals who want to be a part of a specialized team of technicians and engineers dedicated to excellence in Testing, Adjusting, and Balancing. The role will be responsible for managing accounting functions, assisting with administrative tasks, and helping ensure smooth day-to-day operations.
Stanford Hotels CorporationNewAccounting Manager Stanford Hotels CorporationAccounting ManagerCharlotte, NCPart timeThe Accounting Manager will assist the Corporate Controller in directing the financial activities of dedicated hotels and various other entities, safeguards the assets and prepare all financial reports in accordance with generally accepted accounting principles and appropriate time frames. If you need accommodation for any part of the application process because of a medical condition or disability, please send an email to Rebecca Dawes at rdawes@stanfordhotels.com or call 415-266-9821 to let us know the nature of your request.
Sherpa LLC.Staff Accountant Sherpa LLC.Staff AccountantConcord, NCThis position offers strong exposure to multiple areas of accounting, including accounts payable, accounts receivable, and general ledger activities, with opportunities to contribute to process improvements and system enhancements. Non-Local Candidates: Please note that you are competing with local candidates who dont require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
The GEO GroupREGIONAL ACCOUNTANT The GEO GroupREGIONAL ACCOUNTANTCharlotte, North CarolinaFrom the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Under minimal supervision, performs accounting functions including purchasing, bank reconciliations, accounts receivable, accounts payable, month-end close, forecasting, and payroll.
JMC Legacy Group IncOn Site Staff Accountant JMC Legacy Group IncOn Site Staff AccountantMooresville, NCMaintaining accurate and up-to-date financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. The ideal candidate for this position will have a strong background in accounting principles and practices, exceptional organizational skills, and the ability to manage multiple tasks efficiently.
Gold Bond Building Products, LLCPlant Office Administrator I Gold Bond Building Products, LLCPlant Office Administrator IMt Holly, NC$50,688–$63,360 / yearPart timeNational Gypsum Company, headquartered in Charlotte, NC, is the exclusive service provider of reliable, high-performance building products marketed under the Gold Bond®, ProForm® and PermaBASE® brands. The National Gypsum name – through its Gold Bond®, ProForm® and PermaBASE® product lines – has been synonymous with high-quality, innovative products, and exceptional customer service since 1925.
SCUS Head Start Programs Inc.Coord, Fiscal Procurement SCUS Head Start Programs Inc.Coord, Fiscal ProcurementConcord, NC$43,825 / yearPart timePhysical Requirements related to essential functions: Ability to perform medium to heavy physical work exerting up to 50 pounds of force occasionally, up to 20 pounds frequently and up to 5-10 pounds constantly, performing such activities as sitting, crawling, stooping, kneeling, crouching, reaching, standing, walking, pushing, pulling, lifting and grasping. Clear pre-employment background check requirements, including local, state, and national criminal records check, sex offender registries, employment, and education verifications (including child abuse registry check if required by state regulations) and pass all state and local health requirements required post job offer and prior to employment.
bdo consultingInterim Fund Accounting Manager, Strategic Resources bdo consultingInterim Fund Accounting Manager, Strategic ResourcesCharlotte, NC$75–$105 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual.
AIR Control ConceptsNewRegional Financial Controller - Southeast AIR Control ConceptsRegional Financial Controller - SoutheastCharlotte, NCFull timeReporting to the Regional Finance Director (RFD), this role owns the end-to-end accounting lifecycle — from general ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management — ensuring accuracy, consistency, and scalability across approximately 8+ operating entities. In addition to leading all compliance and operational accounting functions, the RFC partners closely with FP&A and Operations to monitor and improve key financial metrics, including working capital efficiency, DSO, DPO, and margin performance.
MSS Solutions, LLCConstruction Project Accountant MSS Solutions, LLCConstruction Project AccountantCharlotte, NCAssist with project accounts payables and receivables, including communicating with subcontractors, vendors, and customers regarding invoices and billing errors. At MSS, we value our employees by providing a supportive culture with competitive compensation and a benefits package that continues to evolve based on our business's growth and our employees' needs.
ClearanceJobsNewSenior Accounting Technician Jobs ClearanceJobsSenior Accounting Technician JobsCharlotte, NC$87,360–$126,186.67 / yearComposes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events. Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.
Turner Construction CoProject Accountant Turner Construction CoProject AccountantCharlotte, NCPerform client contract analysis to determine the billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings, along with approved billing rates for staff and/or trade labor. Turner Construction is an industry-leading commercial construction general contractor with a 120-year history spanning iconic projects around the globe, including 10 of the worlds 100 tallest buildings.
Pilgrim's Pride CorporationAccounting Manager Pilgrim's Pride CorporationAccounting ManagerMarshville, NCAll resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Our mission: To be the best in all that we do, completely focused on our business, ensuring the best products and services to our customers, a relationship of trust with our suppliers, profitability for our shareholders and the opportunity of a better future for all of our team members.