NewAccounting Assistant Vaco LLCAccounting AssistantCharlotte, 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.
Interim Accounting Consultant Vaco LLCInterim Accounting ConsultantCharlotte, 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. OVERVIEW 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.
NewAccountant 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.
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.
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.
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.
Lead Software Engineer (Reconciliation) Wells Fargo & CoLead Software Engineer (Reconciliation)Charlotte, NCThey are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Review and analyze complex, large-scale technology solutions for tactical and strategic business objectives, enterprise technological environment, and technical challenges that require in-depth evaluation of multiple factors, including intangibles or unprecedented technical factors.
A/R Reconciliation Analyst - (Manufacturing) Nesco Resource, LLCA/R Reconciliation Analyst - (Manufacturing)Charlotte, 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 *** Optical Communications (COC).
NewPharmacy Technician I/Ii - Medication Reconciliation Duke UniversityPharmacy Technician I/Ii - Medication ReconciliationMooresville, NCEfficient operation and basic level of technical support for specialty machinery, equipment, devices or software necessary in performing job functions (e.g., carousels, automated dispensing cabinets, compounders, drug delivery devices, retail pharmacy systems). Typical physical demands include ability to perform the job while standing, reaching, stretching, stooping, and sitting for prolonged times; manual dexterity sufficient to perform computer, dispensing functions ofthe job; ability to lift up to 20 lbs., while walking, stooping, bending and reaching.
NewPharmacy Technician I/II - Medication Reconciliation Duke UniversityPharmacy Technician I/II - Medication ReconciliationMooresville, NCEfficient operation and basic level of technical support for specialty machinery, equipment, devices or software necessary in performing job functions (e.g., carousels, automated dispensing cabinets, compounders, drug delivery devices, retail pharmacy systems). Typical physical demands include ability to perform the job while standing, reaching, stretching, stooping, and sitting for prolonged times; manual dexterity sufficient to perform computer, dispensing functions ofthe job; ability to lift up to 20 lbs., while walking, stooping, bending and reaching.
NewAccounts Payable Analyst TRC Talent SolutionsAccounts Payable AnalystCharlotte, NORTH CAROLINAThe Accounts Payable Analyst supports payment processing, banking activities, reconciliations, vendor and customer payment setup, unclaimed property, and other Accounts Payable/Financial Services processes. Create and process ACH and Positive Pay payment proposals, payment files, and related banking transactions for vendors and customers.
Accounts Payable Manager TalentBridgeAccounts Payable ManagerCharlotte, NCReporting directly to an accomplished accounting executive, this individual will play a critical role in strengthening operational excellence while partnering closely with accounting, operations, procurement, and business leaders across the organization. The organization is investing heavily in its finance organization and is looking for a hands-on leader who enjoys building processes, developing people, improving efficiencies, and creating scalable solutions within a high-growth environment.
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.
NewBusiness Line Risk Manager - Global Accounting & Operations US BankBusiness Line Risk Manager - Global Accounting & OperationsCharlotte, NC$98,175–$115,500 / yearServe as the SOX Coordinator by training business partners on SOX requirements, supporting ongoing maintenance of SOX documentation (processes, risks, controls, and key reports) and facilitating annual control testing by gathering evidence and coordinating with testing teams. In addition, the Risk Manager serves as the SOX Coordinator for the business - acting as the primary liaison to the SOX Program Office and process owners to communicate program requirements, maintain accurate SOX documentation and coordinate quarterly self-assessments and certifications.
NewBusiness Line Risk Manager - Global Accounting & Operations U.S. BancorpBusiness Line Risk Manager - Global Accounting & OperationsCharlotte, NC$98,175–$115,500 / yearServe as the SOX Coordinator by training business partners on SOX requirements, supporting ongoing maintenance of SOX documentation (processes, risks, controls, and key reports) and facilitating annual control testing by gathering evidence and coordinating with testing teams. In addition, the Risk Manager serves as the SOX Coordinator for the business - acting as the primary liaison to the SOX Program Office and process owners to communicate program requirements, maintain accurate SOX documentation and coordinate quarterly self-assessments and certifications.
Accounts Payable Specialist Amerit Fleet Solutions IncAccounts Payable SpecialistCharlotte, NC$25–$29 / hourA positive and professional attitude • Parts or auto industry experience preferred, but not required• Familiarity with key vehicle parts• Ability to update and interact in fleet system• Excellent written and verbal communication skills (documentation, communication with peers, supervisors, etc.)• Ability to follow instructions and complete required training• Strong computer skills/phone/customer service/leadership and interpersonal skills• Must be multi-tasked oriented• Experience in customer support is a plus• Time management and planning skills. Participate in educational opportunities to update job understanding• Perform filing and other duties as assigned• Communicate with clients, managers, and techs via phone, text, and email.•
VP of Finance and Accounting Premier Federal Credit UnionVP of Finance and AccountingCharlotte, NCresponsibilities: Lead the enterprise accounting function, ensuring GAAP compliance and accurate, timely, well-controlled completion of month-end and annual close, general ledger activity, account reconciliations, accounts payable, fixed assets, and employee expense reimbursement. Direct the finance team and overall finance function, serving as an integral member of the Senior Leadership Team and advising the CFO and Executive/Senior Management on financial planning, budgeting, cash flow, investment priorities, and policy matters.
Payroll & Accounts Payable Specialist Cambium Biomaterials, Inc.Payroll & Accounts Payable SpecialistMooresville, NCRemote$74,000–$88,000You will run the transaction engine of the finance function — US payroll through ADP and TriNet, purchase orders and vendor invoices in Ramp, corporate card coding, and export controls screening of the vendors and suppliers we buy from — and you will own the accuracy of how all of it lands in Intuit Enterprise Suite. As the accounting organization takes shape, we expect this seat to take on general ledger and month-end close work and to grow toward a Staff or Senior Accountant role, so we would rather hire someone who wants that path than someone looking to stay in processing.