UNKNOWN

ADAPTED_NOW

YEAR

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Jobot

Senior Accounts Payable Specialist

PERMANENT

POSTING_API

Our client, an established communications and electronics company, is seeking a Corporate Accounts Payable Clerk to join their accounting team in Raleigh, NC. - Match invoices to purchase orders and receiving documents, resolving discrepancies with vendors and internal teams.

Synerfac Technical Staffing

Corporate Accounts Payable Clerk

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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

AP/AR Specialist

This position will be responsible for processing purchase orders, coordinating with vendors and internal departments, tracking deliveries, maintaining accurate purchasing records, and helping ensure materials and services are obtained on time and at competitive pricing. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Procurement Specialist

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. 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.

Accounting Manager

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. The successful candidate will play a key role in the monthly close process, consolidated financial reporting, and oversight of shared services functions while partnering closely with finance leadership.

Corporate Accounting Supervisor

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. This is a highly visible role that combines broad accounting leadership with budgeting, forecasting, audit oversight, financial reporting, internal controls, and executive-level partnership.

Director of Accounting

Provide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.

Local Government Federal Credit Union

Collections Specialist II- Charlotte, NC

jobtargetdirectftpin

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. Strong understanding of the full accounts payable cycle, including invoice processing, coding, three-way matching, payments, reconciliations, and month-end activities.

AP Manager

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Sr. Accountant

Actively maintains relationships with internal teams and individuals to ensure support of accounts impacted by foreclosure. All positions are expected to help foster a culture of team collaboration, accountability, operational excellence, and unwavering commitment to customer service and satisfaction.

Foreclosure Specialist

Collections Specialist II

J-Vers Cloud

FULL_TIME

FEED

Maintain the following Schedules: Contracts in Transit Schedule, We Owe Schedule, Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.

Hendrick Automotive Group Corporate

Billing Specialist

A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Provide notes for any issues that need attention from the dealership management and give to the accounting manager for weekly review in debriefs.

Aftermarket Product Specialist

The Collections Specialist serves as a liaison between the company and the customers and spends a great deal of time communicating and disseminating information between the customers, estimators, project managers, supervisors, directors, insurance adjusters and attorneys as well as the other accounting department team members. The ideal team member must have prior high-volume collections experience and be very detail oriented, organized, demonstrate professional phone etiquette, have the ability to use sound judgement when unique customer circumstances arise as well as being an independent and self-motivated individual.

HOUR

CAROLINA RESTORATION SERVICES OF NC LLC

Collections Specialist

The ideal candidate will bring hands-on experience managing day-to-day financial operations, including accounts payable and receivable, payroll processing, and general ledger maintenance. By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners.

Bookkeeper

The assignment has three goals: resolve unpaid invoices and other open transactions quickly, build users' ability to work correctly in the system, and create a documented record of recurring errors and their root causes that the permanent organization can rely on once the assignment ends. Coordinate corrections to purchasing data, such as purchasing groups, contact database entries and release routings, with the responsible data owners.

US Tech Solutions, Inc.

SAP Order Processor - #26-28061

US Tech Solutions

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. The ideal candidate is a hands-on accountant who enjoys taking ownership of their work, solving problems, and identifying opportunities to improve processes in a fast-paced environment.

Accounting Specialist Jobs in Durham, NC

Senior Accounts Payable Specialist Jobot

Corporate Accounts Payable Clerk Synerfac Technical Staffing

AP/AR Specialist Vaco LLC

Procurement Specialist Jobot

Accounting Manager Vaco LLC

Corporate Accounting Supervisor Vaco LLC

Director of Accounting Vaco LLC

Collections Specialist II- Charlotte, NC Local Government Federal Credit Union

AP Manager Vaco LLC

Sr. Accountant Jobot

Foreclosure Specialist Local Government Federal Credit Union

Collections Specialist II Local Government Federal Credit Union

Billing Specialist Hendrick Automotive Group Corporate

Aftermarket Product Specialist Hendrick Automotive Group Corporate

Collections Specialist CAROLINA RESTORATION SERVICES OF NC LLC

Bookkeeper Synerfac Technical Staffing

SAP Order Processor - #26-28061 US Tech Solutions, Inc.

Senior Accountant Vaco LLC

Controller Vaco LLC

Staff Accountant Vaco LLC

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