Accountant Vaco LLCAccountantCharlotte, 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.
NewSenior Accountant Hoodsly.comSenior AccountantDenver, NCThe ideal candidate will be comfortable working with large amounts of transactional data and will have the ability to connect supplier costs, customer pricing, discounts, freight, fees, commissions, and other costs to determine the actual profitability of products, customers, and sales channels. This position will combine traditional accounting responsibilities—including accounts payable, accounts receivable, billing, bookkeeping, account reconciliation, and financial reporting—with a strong emphasis on pricing analysis, gross margin management, customer profitability, and channel profitability .
NewController CitiSculpt, LLCControllerFort Mill, SCThe company owns and manages a diverse portfolio of investments including real estate development projects, utility operations, private investments, affiliated operating entities, and owner-held investment assets. CitiSculpt, LLC is a privately held investment company and family-office style platform managing a diverse portfolio of real estate, utility, private equity, and entrepreneurial investments.
NewAccountant I Kask America IncAccountant ICharlotte, NCThis is an entry-level accounting position responsible for basic financial record-keeping tasks, including data entry, account reconciliation, generating reports, and assisting with basic financial analysis, typically under the supervision of a more senior accountant, often requiring strong attention to detail and proficiency in accounting software and accounting principles. Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.
Accountants Payable Coordinator Lennar HomesAccountants Payable CoordinatorCharlotte, NCFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.
Sr. Accounts Receivables Reconciliation Analyst Computer Task Group, IncSr. Accounts Receivables Reconciliation AnalystCharlotte, NCAccounts Receivables Reconciliation Analyst Location: Charlotte, NC (hybrid remote) Candidates must be able to commute and work onsite in Charlotte, NC Pay Rate: Based on experience Work Hours: M-F 8am-5pm Education: Associate degree required; Bachelor's degree preferred Key Responsibilities Reconcile customer accounts and investigate discrepancies, deductions, disputes, and chargebacks. This position will partner with Finance, Sales, Customer Operations, Shared Services, customers, and other cross-functional teams to resolve billing issues, improve cash flow, minimize bad debt, and maintain accurate receivables.
Staffing - Sr. Accounts Receivables Reconciliation Analyst MindlanceStaffing - Sr. Accounts Receivables Reconciliation AnalystCharlotte, NCNotify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. Responsible for managing disputes and deductions to optimize cash flow and profitability for Corning Optical Communications (COC).
Sr. Accounts Receivables Reconciliation Analyst TalentBurst, Inc.Sr. Accounts Receivables Reconciliation AnalystCharlotte, NC$23.94–$24.76 / hourNotify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables.
Sr. Accounts Receivables Reconciliation Analyst - Contract TalentBurst, Inc.Sr. Accounts Receivables Reconciliation Analyst - ContractCharlotte, NC$23.94–$24.76 / hourNotify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables.
Operations Reconciliation Specialist Infovisa, Inc.Operations Reconciliation SpecialistCornelius, NCAbout Infovisa and Infovisa Wealth Services Infovisa, Inc. builds, sells, and supports a software product called MAUI that is used to perform trust accounting functions for trust accounts. Infovisa Wealth Services ("IWS") is a subsidiary of Infovisa, Inc., IWS uses the software built by Infovisa to perform the back office operations functions for clients of Infovisa.
Senior Reconciliation Specialist iraLogix, Inc.Senior Reconciliation SpecialistCharlotte, NCRole: As a SENIOR RECONCILIATION SPECIALIST, reporting directly to the Reconciliation Manager, your key objectives will be to assist in defining and executing the reconciliation process, to collaborate with various teams to ensure accurate record-keeping, and to support the day-to-day operations of the reconciliation function. Through proprietary, ground-up technology, we are changing the landscape and are empowering client companies to provide broader access to the best retirement services possible while significantly lowering administration costs and increasing efficiency, profitability, and competitiveness, far beyond industry expectations.
Pharmacy Tech I - Medication Reconciliation CaroMont HealthPharmacy Tech I - Medication ReconciliationGastonia, NCPromptly communicate any medication history issues with supervising pharmacist and help to identify and facilitate correction of medication discrepancies Qualifications: Completion of 12th grade (high school or equiv); Six month prior pharmacy work experience preferred; Some ability to perform accurate calculations and reports. Job Summary: To perform medication history assessments for new admissions to the hospital and provide complete information regarding each medication identified (i.e. drug, dose, route, frequency, indication for PRN, and date/time of last dose taken).
A/R Reconciliation Analyst - (Manufacturing) Nesco Resource, LLCA/R Reconciliation Analyst - (Manufacturing)Charlotte, NC$20–$25 / hourNotify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. Responsible for managing disputes and deductions to optimize cash flow and profitability for *** Optical Communications (COC).
Accounts 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 Senior Manager CRC Insurance Services, LLCAccounts Payable Senior ManagerCharlotte, NCExperience leading or supporting high-volume finance, Accounts Payable, or carrier payable functions within a large, complex organization, including operating models that rely on supervisors or people leaders to support scale, growth, and increasing transaction complexity. This role is expected to strengthen operational discipline, improve process effectiveness, develop leadership capability, and partner with senior stakeholders to align workforce planning, service delivery, and continuous improvement efforts with evolving business needs.
Specialist, Global Accounts Payable Expense Paul Hastings LLPSpecialist, Global Accounts Payable ExpenseCharlotte, NCOwn the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.
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 & Billing Specialist Building Controls and Services IncAccounts 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 & 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 - Monroe, NC State Utility Contractors IncAccounts 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.