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.
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.
NewController 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.
Credit/Reconciliation Analyst Gregory Poole Equipment CompanyCredit/Reconciliation AnalystRaleigh, NCPRIMARY FUNCTION: Manage all aspects of customer onboarding, account maintenance, and credit extension in accordance with GPEC's Credit Policies and Procedures and manage assigned third-party billing portal set up and registration of accounts, assist sales in the collection of payment on equipment sale invoices in accordance with established procedures. MINIMUM REQUIREMENTS: Education: Four-year college graduate preferably with Business Administration/Accounting classes with 2 years' relevant experience, or an associate's degree with 4 years of relevant experience in similar industry.
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 maintaineffective 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.
NewInternational 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 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.
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 Clerk Ledgent Finance & AccountingAccounts Payable ClerkDurham, North Carolina$46,000–$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 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.
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.
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.
Integration Solutions Architect, Accounting BuildOpsIntegration Solutions Architect, AccountingRaleigh, NCWe're fresh off a $1 billion valuation and a $127M Series C funding round (part of over $275M raised to date) led by industry-leading investors like Meritech Capital, BOND, and SE Ventures, backed by Schneider Electric (Reuters, TechCrunch, LA Business Journal) . The Integration Solutions Architect (ISA) ensures seamless financial and data integrations between BuildOps and customers' accounting systems, with a focus on accuracy, data integrity, and long‑term scalability.
Senior Manager, Accounting FujifilmSenior Manager, AccountingHolly Springs, North CarolinaAll resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. Position Overview: The Senior Accounting Manager is a strategic, hands-on leader overseeing end-to-end accounting operations, internal controls, and regulatory financial compliance.
Senior Manager, Accounting FUJIFILM Biotechnologies USA IncSenior Manager, AccountingHolly Springs, NCAll resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. Ability to solve complex problems and support team in driving resolutions of complex problems; reach out externally to regulatory/global teams/sites for alignment.
Manager of Accounting & Compliance SunrockManager of Accounting & ComplianceKittrell, NCSunrock Industries maintains an approved vendor list for recruiting services and will only consider candidate submissions from approved firms when Sunrock has specifically engaged the firm to assist with a search for designated roles. The Manager of Accounting & Compliance is responsible for leading core accounting operations while driving process optimization, financial reporting accuracy, and operational efficiency across the organization.
Accounting Operations & AP Specialist FHIAccounting Operations & AP SpecialistFuquay Varina, North CarolinaFHI is seeking an Accounting Operations & AP Specialist to support our finance team through strong accounts payable ownership, accounting support, and process improvement. In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
Accounting Operations & AP Specialist FREIGHT HANDLERS, INC.Accounting Operations & AP SpecialistFuquay Varina, NCFHI is seeking an Accounting Operations & AP Specialist to support our finance team through strong accounts payable ownership, accounting support, and process improvement. In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
Manager, Accounting Services SercoManager, Accounting ServicesRaleigh, NCLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Accounting Associate (AR) Ontic Engineering and Manufacturing IncAccounting Associate (AR)NC$23–$26 / hourTo be considered for the Accounting Associate (AR) opening, heres what youll need to bring with you: • Minimum of Associates Degree in Accounting • Two (2) years accounting experience using an ERP system in a manufacturing environment is a must • Proficient MS Office skills (Excel, Word, etc) • High attention to detail with the ability to multi-task and prioritize work • Excellent communication, customer service and interpersonal skills • Willing and able to work in a dynamic team environment • Solid analytical thinking skills and creative, resourceful problem-solving competencies. • Performs entry and reconciliation of G/L accounts for Accounts Receivable • Assists with General Ledger journal entries • Assists with weekly check runs, monitoring of emails for payables/receivables, etc.
Accounting Associate (AR) OnticAccounting Associate (AR)Creedmoor, North CarolinaOntic’s Creedmoor, NC, site is home to a number of specialist companies within the Ontic Group, including Firstmark, Twin Commander, and Metro Merlin. We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us!
NewAccounting Supervisor Ledgent Finance & AccountingAccounting SupervisorMorrisville, North Carolina$80,000–$80,000Working closely with the Controller, this role is responsible for maintaining accurate financial records, completing monthly balance sheet reconciliations, managing credit card expense reporting and reconciliations, and coordinating cross-market cost allocations, including insurance and management fees. Candidates must possess strong communication, organizational, and leadership skills, with the ability to manage multiple priorities, meet deadlines, and maintain a high level of accuracy and attention to detail.
Accounting Associate Ledgent Finance & AccountingAccounting AssociateRaleigh, North Carolina$55,000–$55,000The Staff Accountant will perform monthly bank and balance sheet reconciliations (including prepaids, accruals, and fixed assets), assist with journal entries, and support month-end close processes and intercompany reconciliations. This role is responsible for processing vendor invoices, managing vendor records, executing payment runs, and resolving AP discrepancies, while also handling customer invoicing, cash application, AR aging, and collections follow-up.
NewAccounting WeddingsAccountingRaleigh, North CarolinaResponsibilities Manage daily accounting functions including accounts payable, accounts receivable, journal entries, and general ledger maintenanceAssist with monthly close, account reconciliations, and financial reportingProcess invoices, vendor payments, expense tracking, and supporting documentationSupport payroll processing, payroll reporting, and maintenance of accurate payroll recordsReview financial activity for accuracy, investigate discrepancies, and resolve issues promptlyAssist with budgeting, forecasting, and additional accounting or administrative projects as needed Qualifications Bachelor’s degree in Accounting, Finance, or related field requiredPayroll experience preferredTwo or more years of accounting experience preferredStrong proficiency in Microsoft Excel and accounting software systemsExcellent organizational skills, attention to detail, and ability to maintain confidentialityAbility to manage multiple priorities and deadlines in a hospitality-driven environmentPrevious restaurant or hospitality accounting experience is a plus We offer the opportunity to be part of a respected team committed to excellence, where your work will directly support the continued success of a premier dining experience. Accounting Professional – Fine Dining Restaurant A well-established fine dining restaurant in Raleigh is seeking a motivated, detail-oriented accounting professional to join our team.
Accounting Assistant GO MediaAccounting AssistantRaleigh, NCYou will have direct visibility into a complex, multi-company organization and will work closely with the Director of Finance. – Gladwell Practice Solutions (gladwellpracticesolutions.com) — Dental and orthodontics consulting.
Administrative / Accounting Assistant The Club at 12 OaksAdministrative / Accounting AssistantHolly Springs, North Carolina$18–$20At its opening in 2008, Golf Digest counted us among the nation’s Best New Courses, while The North Carolina Golf Panel magazine named us the Best New Course in the state. At the centerpiece of our community is an elegant colonial-style clubhouse with an upscale bar, members-only dining room, and a large patio overlooking the greens.
Accounting Supervisor City Wide Facility SolutionsAccounting SupervisorMorrisville, NC$75,000–$80,000City Wide, the nation’s leading management company in the building maintenance industry, provides solutions to a wide range of issues clients face at their facilities. Founded in 1961, City Wide Facility Solutions is the largest management company in the building maintenance industry.
NewAccounting Technician II State of North CarolinaAccounting Technician IIDurham, NC$35,596–$62,294 / yearAssociate's degree in Accounting from an appropriately accredited institution and one year of accounting experience; or High school diploma or General Educational Development (GED) diploma and three years of experience in accounting work; or an equivalent combination of education and experience. The selected candidate will receive approved-to-pay invoices from project managers and process for payment, audit and code account payable invoices, submit invoices to DPS Accounts Payable using CNRL, SharePoint, or other processes.
NewAccounting Technician II Public SafetyAccounting Technician IIDurham, North CarolinaAssociate’s degree in Accounting from an appropriately accredited institution and one year of accounting experience; or High school diploma or General Educational Development (GED) diploma and three years of experience in accounting work; or an equivalent combination of education and experience. The selected candidate will receive approved-to-pay invoices from project managers and process for payment, audit and code account payable invoices, submit invoices to DPS Accounts Payable using CNRL, SharePoint, or other processes.
Accounting Associate (Hybrid - Raleigh, NC) CSBDFAccounting Associate (Hybrid - Raleigh, NC)Raleigh, NCCSBDF provides assistance to small businesses in four major ways: as a partner, as a trusted guide, as an advocate for small businesses, and as an accessible funding source. Manage accounts payable (vendor payments and staff reimbursements) semi-weekly payments, ensuring overall compliance and appropriate back up documentation accompanies each payment request.
Director of Accounting LuckyJay ConsultingDirector of AccountingRaleigh, North CarolinaRecommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations. Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close.
Financial Management Analyst I Duke UniversityFinancial Management Analyst IDurham, NC$59,829–$86,700 / yearAssist in vendor management processes with other school units, including vendor selection, service pricing estimates, processing vendor payments such as accounts payable checks, employee reimbursements, honoraria, and other payments as assigned. As a Financial Management Analyst - Graduate School, you'll play a key role in supporting graduate education by partnering with academic and administrative leaders to ensure responsible stewardship of financial resources.
Accounting Technician II - Central Prison State of North CarolinaAccounting Technician II - Central PrisonWake County, NC$35,596–$62,294 / yearServing as back-up to the Accounting Clerk to process the Daily Inmate Trust Fund actions for inmate accounts, processing daily bank deposits, processing DC-440''s for Inmate Welfare Expenditures, processing weekly Inmate Money Orders Requests, processing the Monthly Canteen Report, and preparing responses based on research to Inmate Grievances. Associate degree in Accounting from an appropriately accredited institution AND one year of accounting experience; or High School diploma or General Educational Development (GED) diploma AND three years of experience in accounting work; or an equivalent combination of education and experience.
Accounting Assistant SPC Mechanical CorporationAccounting AssistantWendell, North CarolinaJob Summary: The Accounting Assistant supports daily financial operations by processing accounts payable and receivable, maintaining accurate records, and assisting with invoice reconciliation and reporting. Assist senior accounting staff to ensure that billings, sales tax reports, lien waivers/releases of claims, and other critical project documentation are complete and submitted as required.
NewStaff Accountant Qualified StaffingStaff AccountantRaleigh, NC$55,000–$65,000 / yearAre you an organized accounting professional who enjoys working with numbers, solving problems, and helping keep financial operations running smoothly? Experience with general ledger reconciliations, journal entries, and month-end close.
NewAccounting Technician III Johnston County CouncilAccounting Technician IIISmithfield, NC$51,977.34–$88,361.50 / yearA 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.
Staff Accountant Advanced Personnel ResourcesStaff AccountantMebane, NC$70,000–$85,000 / yearFull timeThe ideal candidate will possess strong technical accounting skills, experience with various accounting software, and a commitment to accuracy and integrity in financial reporting. Collaborate with cross-functional teams on projects related to corporate finance, governmental accounting, or non-profit accounting as needed.
Accountant I - 2839 University of North Carolina at PembrokeAccountant I - 2839NCKey responsibilities include preparing debt compliance reports, coordinating tax returns for affiliated entities, managing investment reconciliations and endowment reporting, assisting with annual financial statement preparation, and completing various year-end schedules and audit workpapers for the University's Annual Comprehensive Financial Report (ACFR), annual audit, and other required reports to state agencies and the UNC System Office. Bachelor's degree in accounting, finance or other business area of study with 12 credit hours of accounting coursework; or associate's degree in accounting or other business discipline with 12 credit hours of accounting coursework and 2 years of experience in accounting field.
ASSISTANT FINANCE OFFICER #000228 North Carolina Department of Public InstructionASSISTANT FINANCE OFFICER #000228Sanford, NCEssential Job Functions & Responsibilities: Assigns, directs, and supervises a staff of accounting technicians in the maintenance of general accounts and the general ledger; sales tax reporting; assistance in 1099 reporting, bank reconciliation, and accounts receivables; coordinates the application of established policies and procedures to ensure compliance with applicable fiscal laws and regulations, and to foster efficient and accurate delivery of services; reviews subordinates'' work, and assists and advises staff as necessary, resolving problems as non- routine situations arise. Attends seminars, conferences, workshops, classes, lectures, etc., as appropriate, to enhance and maintain knowledge of trends and developments in the field of accounting and auditing; reviews professional journals, attends association and professional meetings, and otherwise maintains contacts with professionals to facilitate the exchange of information.
NewFT Staff Accountant Johnston Community CollegeFT Staff AccountantRaleigh, NCExperience Preferred: Three or more years of accounting experience, preferably in a governmental, higher education, or nonprofit environment with experience in general ledger accounting, account reconciliations, financial reporting, and budget monitoring. Verifies daily bank account activity, including wires and drafts, and records transactions appropriately or notifies the appropriate Business Office personnel of the verified transaction(s).
Lease Compliance Specialist Advance Auto Parts IncLease Compliance SpecialistRaleigh, NCEnter payments and process monthly rent roll for Advance Auto Parts and its subsidiaries, including but not limited to change approval process, landlord updates, rent changes and updates, CPI and FMV rent adjustments, rent holds, and lease expirations, terminations, and purchases to ensure rent and other payments are paid and/or stopped timely and accurately. Abstracts, updates and maintains lease and other related information in the database to ensure complete and accurate lease information for use by Advance and to establish tracking of dates requiring administrative action such as option renewals and lease expiration dates, expense schedules, and other critical lease information and requirements.
Senior Specialist Accounting Exyte GmbHSenior Specialist AccountingRaleigh, NCThe Senior Specialist, Accounting will be responsible for project accounting tasks to achieve smooth operations on either a dedicated project or on the overall project accounting function. Updates project financials consistent with details provided by Project Management/Project Controls/Commercial Team for monthly project review.
Lease Compliance Specialist Advance Stores CompanyLease Compliance SpecialistRaleigh, North CarolinaEnter payments and process monthly rent roll for Advance Auto Parts and its subsidiaries, including but not limited to change approval process, landlord updates, rent changes and updates, CPI and FMV rent adjustments, rent holds, and lease expirations, terminations, and purchases to ensure rent and other payments are paid and/or stopped timely and accurately. Abstracts, updates and maintains lease and other related information in the database to ensure complete and accurate lease information for use by Advance and to establish tracking of dates requiring administrative action such as option renewals and lease expiration dates, expense schedules, and other critical lease information and requirements.
Supplemental Retirement Plans Accountant State of North CarolinaSupplemental Retirement Plans AccountantNC$57,983–$93,219 / yearOur mission is to preserve, protect and sustain the state's pension and healthcare plans, generate investment returns in excess of comparable public pensions, properly account for and report on all funds that are deposited, invested, and disbursed through the North Carolina Department of State Treasurer, assure the financially sound issuance of debt for state and local governments, maintain the state's "AAA" bond rating, and provide exemplary service across all divisions of the Department. The minimum Education and Experience is a bachelor's degree in accounting, or a degree in business administration, finance or public administration or a related discipline from an appropriately accredited institution with 18 semester hours of accounting coursework; and five years of professional accounting/auditing experience in the preparation of interpretive or analytical accounting/ financial statements and reports or equivalent combination of education and experience.
Controller Alphanumeric Systems, Inc.ControllerRaleigh, NCReporting to the Director of Finance, the Controller will oversee the full accounting cycle, manage the month-end and year-end close processes, and provide accurate financial reporting and insights to management, ownership, and external stakeholders. This role is ideal for a hands-on accounting leader who enjoys improving financial systems, ensuring compliance, and driving operational excellence.
Assistant Property Manager Harbor Group ManagementAssistant Property ManagerDurham, NCFull timeJOB SUMMARY: The Assistant Property Manager supports the Property Manager in overseeing the day-to-day financial, operational, and administrative functions of a multi-family residential community. This role plays a key role in resident relations, rent collection, leasing support, financial reporting, and property operations to ensure the overall success and smooth running of the property.
Technology - Oracle Technical Lead StratAcuity Staffing Partners IncTechnology - Oracle Technical LeadRaleigh, NC$40–$60 / hourKey Responsibilities • Contribute to the design and implementation of Vertex tax engine integration with Oracle Cloud ERP • Support in design and implementation of B2B Customer Rebate automation solution, including rebate calculation, accrual and settlement processes • Work with the software engineering team to design and implement integration using Kafka event streams and Oracle Cloud ERP integration methods (REST APIs, File-based integration etc) • Define and validate data mappings, data flows and reconciliation processes to ensure accurate financial postings to Oracle Cloud ERP Accounts Payables and General Ledger. Required Skills • Techno-functional experience with Oracle Cloud ERP Financials • Experience implementing or integrating tax engines (Vertex Preferred) with ERP Systems • Experience with rebate management processes or systems • Experience with enterprise integration and event-driven architecture (Kafka Preferred) • Strong understanding of financial data flows, accounting and reconciliation processes.
Principal Engineer - Oracle Cloud ERP Advance Auto Parts IncPrincipal Engineer - Oracle Cloud ERPRaleigh, NCJob Description: We are seeking an experienced Principal Engineer to join our Software Engineering Team to support the development and successful implementation of wo key initiative: Vertex Tax Engine Implementation and Integration with Oracle Cloud ERP and other Enterprise Systems. The consultant will play a key role in the solution design, integration architecture and implementation, ensuring seamless integration between enterprise systems, Kafka data streams and Oracle Cloud ERP for financial processing, Payments and General Ledger accounting.
Principal Engineer - Oracle Cloud ERP Advance Stores CompanyPrincipal Engineer - Oracle Cloud ERPRaleigh, North CarolinaWe are seeking an experienced Principal Engineer to join our Software Engineering Team to support the development and successful implementation of wo key initiative: Vertex Tax Engine Implementation and Integration with Oracle Cloud ERP and other Enterprise Systems. The consultant will play a key role in the solution design, integration architecture and implementation, ensuring seamless integration between enterprise systems, Kafka data streams and Oracle Cloud ERP for financial processing, Payments and General Ledger accounting.
Controller Ledgent Finance & AccountingControllerRaleigh, North Carolina$150,000–$150,000Reviews payment and coding of accounts payable invoices for payroll items, CEU expenses, expense reimbursements, and company payables, ensuring they have been approved properly by the appropriate manager/provider and paid in a timely manner with reasonable discounts taken. Supervises, coaches, and provides direction regarding day-to-day accounting functions for G/L Accountants and A/P clerks according to company policies and accounting best practices.