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Reconciliation Jobs in Davidson, NC

Jobs

Sr. Accounts Receivables Reconciliation Analyst Computer Task Group, Inc

Charlotte, NC

Accounts 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.

22 days ago

Staffing - Sr. Accounts Receivables Reconciliation Analyst Mindlance

Charlotte, NC

Notify 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).

23 days ago

Sr. Accounts Receivables Reconciliation Analyst TalentBurst, Inc.

Charlotte, NC

$23.94–$24.76 / hour

Notify 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.

23 days ago

Operations Reconciliation Specialist Infovisa, Inc.

Cornelius, NC

About 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.

30+ days ago

Senior Reconciliation Specialist iraLogix, Inc.

Charlotte, NC

Role: 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.

30+ days ago

Pharmacy Tech I - Medication Reconciliation CaroMont Health

Gastonia, NC

Promptly 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).

30+ days ago

A/R Reconciliation Analyst - (Manufacturing) Nesco Resource, LLC

Charlotte, NC

$20–$25 / hour

23 days ago

Accounts Payable/Accounts Receivable Specialist Roush Yates Racing Engines

Mooresville, NC

Full time

RESPONSiBILITIESReview, 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.

16 days ago

Accounts Payable Senior Manager CRC Insurance Services, LLC

Charlotte, NC

Experience 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.

23 days ago

Specialist, Global Accounts Payable Expense Paul Hastings LLP

Charlotte, NC

Own 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.

30+ days ago

Accounts Payable & Billing Specialist Building Controls and Services Inc

Charlotte, NC

$50,000–$60,000 / year

Supporting 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.

30+ days ago

Accounts Payable & Billing Specialist Building Controls and Services

Charlotte, NC

$50,000–$60,000 / year

28 days ago

Accounts Payable Clerk D.R. Horton Inc

Charlotte, NC

Accounting'',''Accounting'',''North Carolina-Charlotte'',''North Carolina-Charlotte'','''','''',''Home Builder'',''Home Builder'',''Full-time'',''Full-time'',''Jun 10, 2026, 3:00:00 PM'',''Jun 10, 2026, 3:00:00 PM'','''','''',''false'',''false'',''264601'',''264601'',''true'',''264601'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602792)'',''false'',''264601'',''false'',''true''. ''264601'',''true'',''264601'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2602792)'',''false'',''264601'',''false'',''true'',''Accounts Payable Clerk'',''2602792'',''!*!

30+ days ago

Accounts Payable Analyst Empire Auto Parts

Charlotte, North Carolina

This role goes beyond invoice processing and brings a strong analytical lens to AP activities—supporting account reconciliations, assisting with journal entries, and contributing to month-end close procedures. The Accounts Payable Analyst is a key member of the corporate accounting team responsible for ensuring the accuracy, efficiency, and integrity of the company’s accounts payable and related financial processes.

9 days ago

Accounts Payable Specialist | 3+ Month Contract Wheeler Material Handling (WMH)

Charlotte, NC

$24–$29 / hour

For more than 35 years, WMH Solutions has supported businesses throughout the Southeast through material handling equipment, service, parts, rentals, automation, fleet management, and integrated warehouse solutions. If you''ve worked with invoice processing, PO matching, GL coding, vendor reconciliation, expense reporting, ERP systems, or high-volume AP, we''d like to hear from you.

2 days ago

Accounts Payable & Billing Specialist AIR Control Concepts

Charlotte, NC

$50,000–$60,000 / year

Supporting multiple operating companies, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. Check out our website: AIR Carolinas | HVAC Equipment, Parts, Service & Solutions Across NC & SC Job Description: AIR Carolinas represents the integration of three legacy operating companies into a single, scaled platform within AIR Control Concepts.

27 days ago

Accounts Payable Specialist Howden

Charlotte, North Carolina

$70,000–$100,000 / year

The Accounts Payable Specialist will provide day-to-day accounts payable processing and support for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. The role supports data‑driven reporting to guide execution priorities, contributes to cross‑functional initiatives, and ensures strict adherence to compliance, governance, and regulatory requirements.

26 days ago

Accounts Payable Specialist Howden Group Holdings Ltd

Charlotte, NC

$70,000–$100,000 / year

30 days ago

Accounts Payable Specialist TRC Talent Solutions

Charlotte, NC

Temporary

Expanding Charlotte corporate office is adding an Accounts Payable Specialist to their accounting team. You will be an instrumental part of supporting the accounting team and maintaining vendor relationships Salary up to $22/hr.

30+ days ago

Accounts Receivable Coordinator Party Reflections

Charlotte, North Carolina

This role is both strategic and hands‑on, requiring strong leadership, attention to detail, and the ability to manage complex billing, collections, customer accounts, and revenue processes across multiple systems. The AR Coordinator will partner closely with Sales, Accounting, and external customers to ensure accurate billing, timely collections, and clean financial reporting.

10 days ago

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Reconciliation Jobs in Davidson, NC

Sr. Accounts Receivables Reconciliation Analyst Computer Task Group, Inc

Staffing - Sr. Accounts Receivables Reconciliation Analyst Mindlance

Sr. Accounts Receivables Reconciliation Analyst TalentBurst, Inc.

Operations Reconciliation Specialist Infovisa, Inc.

Senior Reconciliation Specialist iraLogix, Inc.

Pharmacy Tech I - Medication Reconciliation CaroMont Health

A/R Reconciliation Analyst - (Manufacturing) Nesco Resource, LLC

Accounts Payable/Accounts Receivable Specialist Roush Yates Racing Engines

Accounts Payable Senior Manager CRC Insurance Services, LLC

Specialist, Global Accounts Payable Expense Paul Hastings LLP

Accounts Payable & Billing Specialist Building Controls and Services Inc

Accounts Payable & Billing Specialist Building Controls and Services

Accounts Payable Clerk D.R. Horton Inc

Accounts Payable Analyst Empire Auto Parts

Accounts Payable Specialist | 3+ Month Contract Wheeler Material Handling (WMH)

Accounts Payable & Billing Specialist AIR Control Concepts

Accounts Payable Specialist Howden

Accounts Payable Specialist Howden Group Holdings Ltd

Accounts Payable Specialist TRC Talent Solutions

Accounts Receivable Coordinator Party Reflections

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