UNKNOWN

ADAPTED_NOW

As an Accounts Payable Specialist, you will support day-to-day payables operations in a fast-paced environment, managing high-volume processing, resolving discrepancies, and partnering with internal teams and vendors to ensure accuracy and efficiency. 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.

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

Interim Accounts Payable Specialist

FULL_TIME

FEED

HOUR

This role works closely with management and provides backup support for Accounts Payable as needed. Experience with Accounts Payable, Accounts Receivable, collections, or general accounting.

Advanced Personnel Resources, Inc.

Accounting Assistant

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.

Interim Accounts Receivable Specialist

YEAR

Advanced Personnel Resources is currently recruiting for several Direct Hire accounting opportunities with excellent companies throughout the Triad area. Strong Microsoft Excel skills are required for many of our current openings , including experience with Pivot Tables, lookups, formulas, and spreadsheet analysis.

Accounting Professionals

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.

Accountant

Knowledge and experience with Property Management software a plus 3 Years in Property Management, business administration and /or accounts payable a plus Bilingual or Multilingual Job Responsibilities Customer Service to include: Resident Relationships Greeting Visitors Leasing Vacant Units Provide support to Office Manager to include: Leasing: Post Vacancies, Greet prospects, follow up on leads, show apartments, process applications Prepare leases and complete all necessary paperwork accurately Resident Relations: Listen & respond to resident requests, Ensure all work orders are completed with satisfaction, educate & enforce community policies & rules Schedule and plan appointments Research and resolve invoice discrepancies and issues (vendor monthly statements) Assist Maintenance Manager with office duties, paperwork & special projects Compensation details: 20-25 Hourly Wage PI4a9646ac9cba-25448-402509745c143e31-5e48-4549-b638-05792d185386 We offer: Full Health Coverage Performance Bonuses Paid Time Off Long Term Stability Opportunities for On-the-Job Training Non-Corporate Environment www.thehighlandslv.com Requirements: Job Requirements Minimum High School Diploma or An Associate Degree in Accounting or Business Administration 1 year (at least) in Property Management, business administration and/or accounts payable experience Ability to use Microsoft productivity software such as Word, Excel, Skype, Outlook, Sharepoint and proficient in data entry.

MAURY ABRAMS LLC

Leasing Agent

Capital Markets Placement_feed

Whether you've worked as an accounts payable specialist, accounts payable clerk, AP specialist or in other accounting jobs, you'll play an important role in helping keep our financial operations running smoothly. This position works closely with internal departments and vendor partners to ensure invoices are processed accurately and on time while helping maintain strong vendor relationships.

Saf-Gard Safety Shoe Co

Accounts Payable Specialist

This role is responsible for managing the full-cycle accounts payable process, including invoice processing, payment management, and vendor support, while ensuring compliance with company policies and procedures. If you are an experienced Accounts Payable Specialist near Greensboro, Winston-Salem, or Kernersville, NC, we encourage you to apply today and become a valuable part of our accounting team.

<p>The Resource is a full-service staffing, professional recruiting and consulting firm based in North Carolina. Privately owned and operated for over 30 years, people are at the heart of our organization, and we take a hands-on approach to each client and candidate relationship.
<br/><br/>
At The Resource, we’re passionate about assisting candidates in finding the next step in their career path, and ensuring it’s a role in a company where they will enjoy growing personally and professionally long-term. Utilizing The Core Assessment in the screening process, we’re able to understand a person’s innate unchanging nature and help individual’s learn about themselves. Our professional recruiters then utilize the candidate’s skill set and The Core results to match them to available positions in organizations where they will thrive. Further, we coach candidates on how to best market themselves for a given job. </p>

The Resource

HaleyMarketing

Build and maintain effective relationships with Campus Financial Services customers, University departments, suppliers, and external partners by providing exceptional customer service, responding to inquiries, and educating stakeholders on Procurement and Payment Services policies and procedures. Process assigned Campus Financial Services invoices and support related financial activities, including monitoring open invoices, tracking outstanding liabilities, performing monthly Purchasing Card (PCard) reconciliations, and assisting with monthly financial reports.

Wake Forest University

This role requires strong organizational skills, the ability to meet deadlines in a fast-paced environment, and proficiency in handling financial data. Communicate effectively with vendors, internal departments, and management to resolve issues.

Macpower Digital Assets Edge Private Limited

Accounts Payable Specialist (Sage/MAS)

jobdiva

Key Responsibilities: Monitor and manage the accounts payable inbox, responding to vendor inquiries in a timely and professional manner. We are seeking a detail-oriented Accounts Payable Specialist to join our team in a high-volume, fast-paced environment.

Graham Personnel Services

Processes all trust activity, resulting in accurate trust account records; serves as liaison to legal operations on trust-related matters; completes and records all deposits; processes case disbursements from the case management system. Processes physical payments, including checks and other instruments received at the office, requiring regular and consistent in-office presence to ensure timely and accurate handling, deposit, and recording of funds.

Crumley Roberts

Accounting Specialist

CR Legal Team

Talent Acquisition

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This position is ideal for a detail-oriented accounting professional who thrives in a fast-paced, high-volume environment and can quickly contribute to a busy AP department.

Lee Hecht Harrison

Now Hiring: Accounts Payable Specialists (Multiple Openings) Schedule: 1st Shift We are currently seeking experienced Accounts Payable Specialists to join our team! We have multiple first-shift openings available for candidates with prior accounts payable experience who are detail-oriented, organized, and thrive in a fast-paced office environment.

Accounts Payable

The incumbent works closely with the Associate Vice President for Business Services, the Senior Vice President for Business Affairs, the Vice President for Financial Affairs and University Development, and the Manager of Financial Accounting to ensure compliance with University policy, federal and state regulations and laws, and GAAP (Generally Accepted Accounting Principles). The Assistant Director of Business Services within the Business Office at High Point University is responsible for overseeing the Accounts Payable and Contracts and Procurement functions of the University, including direct supervision of the Manager of Contracts and Procurement and the Manager of Accounts Payable.

High Point University

Assistant Director of Business Services

The Accounts Payable Analyst is responsible for the accurate and timely processing of the College's accounts payable activity, including invoice review, vendor maintenance, payment processing, corporate credit card administration, and related month-end responsibilities. Assist with month-end accounts payable close, journal entries, reconciliations, prepaid expenses, sales and use tax, copier and postage allocations, and other assigned accounting schedules.

Greensboro College

Accounts Payable Analyst

As an Accounts Payable Clerk , you will be responsible for processing a high volume of vendor invoices, reviewing vendor statements, resolving discrepancies, and maintaining accurate financial records. If you have strong organizational skills, experience processing invoices, and a commitment to accuracy, this position offers the opportunity to join a professional team where your contributions directly support the company's financial operations.

AP Clerk

The successful candidate will play a key role in ensuring accurate and timely processing of accounts payable functions while maintaining strict confidentiality and compliance with financial procedures. This role is ideal for an experienced accounting professional who enjoys working with financial records, vendor payments, expense reporting, and account reconciliation.

Accounting Specialist Jobs in Greensboro, NC

Interim Accounts Payable Specialist Vaco LLC

Accounting Assistant Advanced Personnel Resources, Inc.

Interim Accounts Receivable Specialist Vaco LLC

Accounting Professionals Advanced Personnel Resources, Inc.

Accountant Vaco LLC

Leasing Agent MAURY ABRAMS LLC

Accounts Payable Specialist Saf-Gard Safety Shoe Co

Accounts Payable Specialist The Resource

Accounts Payable Specialist Wake Forest University

Accounts Payable Specialist (Sage/MAS) Macpower Digital Assets Edge Private Limited

Accounts Payable Specialist Graham Personnel Services

Accounting Specialist Crumley Roberts

Accounting Specialist CR Legal Team

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable Graham Personnel Services

Assistant Director of Business Services High Point University

Accounts Payable Analyst Greensboro College

AP Clerk The Resource

Accounts Payable The Resource

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