UNKNOWN

FEED

Physical Requirements related to essential functions: Ability to perform medium to heavy physical work exerting up to 50 pounds of force occasionally, up to 20 pounds frequently and up to 5-10 pounds constantly, performing such activities as sitting, crawling, stooping, kneeling, crouching, reaching, standing, walking, pushing, pulling, lifting and grasping. Clear pre-employment background check requirements, including local, state, and national criminal records check, sex offender registries, employment, and education verifications (including child abuse registry check if required by state regulations) and pass all state and local health requirements required post job offer and prior to employment.

Save The Children Federation Inc

Coord, Fiscal Procurement

PART_TIME

YEAR

SCUS Head Start Programs Inc.

This position analyzes financial results, supports transactional accounting activities, performs account reconciliations, assists with annual budget preparation and forecasting, coordinates external required financial reporting including interaction with both internal and external audit teams, collaborates with other members of the Business Office on internal reporting and develops and implements improvements and efficiencies to operational processes and procedures including the use of AI as appropriate. Collaborates with the University Budget Office to understand the various budget systems and initiates Athletics’ operating and capital budget inputs and forecasts into the University budgeting software; prepares formal reconciliations and detail analyses as needed.

Wake Forest University

Assistant Athletic Director, Business Operations, Department of Athletics

Under the general supervision of the Accounts Payable and Receivable Supervisor this position performs general accounting duties and reporting in the creation and maintenance of accounting records, the analysis of financial transactions, the verification of accounts receivable records and financial data, and the asserting of compliance with established policies and procedures as related to the area of assignment. The type of information that will be collected as part of a background check includes, but is not limited to: reference checks, social security verification, education verification, criminal conviction record check, and, if applicable, a credit history check, sex offender registry and motor vehicle records check.

City of Charlotte, North Carolina

Accountant

Associate''s degree in construction management, air conditioning, heating and refrigeration technology, industrial maintenance technology or mechanical engineering technology from an appropriately accredited institution and four (4) years of progressive experience in construction or facility maintenance including two (2) years of supervisory experience in construction, maintenance and/or repair of buildings and facilities; or High school or General Educational Development (GED) diploma and five (5) years of progressive experience in facility maintenance or construction including experience in at least three (3) building or mechanical trades including two (2) years of supervisory experience in construction, maintenance and/or repair of buildings and facilities; or an equivalent combination of education and experience. These responsibilities include reviewing, approving, and signing all invoices processed through Equipment Accounts Payable; making repair decisions and authorizing major parts purchases; evaluating daily mileage and hour meter discrepancies on the Raleigh Odometer Error File; and reviewing open and error flagged work orders and PM requirements through SAP.

State of North Carolina

State Depot Superintendent

Ability to exercise independent judgment and initiative in completing work assignments and determine when to refer situations to supervisor; Ability to reason, work, and problem-solve independently in order to carry assignments to completion according to expected timelines while adhering to established policies and procedures. Initiates, prepares, and verifies payment requests, (direct payments, purchase orders, travel requests), reviews for proper documentation, and obtains necessary approvals.

North Carolina Department of Public Instruction

TREASURER/BOOKKEEPER I (26-27 SY)

Serve as the centralized point of intake for all new vendor setup requests, ensuring completeness, accuracy, and compliance before activation in the ERP and P2P systems; Collect, validate, and process vendor documentation including W-9s, W-8s, certificates of insurance, banking information, and any required contractual or legal attachments; Validate ACH and wire banking details through established verification protocols to prevent fraudulent or erroneous payment routing; Configure vendor records in Elite 3E, Emburse (Chrome River) and Zycus, including payment terms, remittance preferences, GL default coding, and currency settings; and. Own the annual 1099 reporting cycle, including vendor classification validation, TIN matching, threshold monitoring, and timely filing with the IRS; Coordinate year-end vendor data cleanup to ensure accurate 1099 reporting, including resolution of missing or mismatched TINs and W-9 re-solicitation; Generate year-end reports for tax and audit preparation, including vendor spend summaries, payment type breakdowns, and compliance status reports; and.

Paul Hastings LLP

Specialist, Global Onboarding

Reviews transactions for compliance with applicable policies, documentation, approvals, and account coding; identifies and communicates potential exceptions or noncompliance; maintains centralized records and tracking systems; supports Internal Audit by providing requested documentation while preserving appropriate functional independence; and prepares monthly grant and donation reports for Superintendent and Board review and approval. Abilities; maintain lines of communication with all school operations, resolve problems and answer questions pertaining to identified work areas, maintain complex accounting records, operate office equipment, compute complex arithmetic rapidly and accurately and establish and maintain effective working relationships.

Durham Public Schools District

Finance Analyst

Graduation from high school and three years of experience in eligibility, investigative, judiciary, or legal work that provides the knowledge, skills, and abilities needed to perform the work; or an associate degree in business administration, human resources, law enforcement or closely related degree and two years of experience in eligibility, investigative, judiciary, or legal work that provides the knowledge, skills, and abilities needed to perform the work; or a four-year degree and six months experience in eligibility, investigative, judiciary, or legal work that provides knowledges, sills and abilities needed to perform the work; or an equivalent combination of education and experience. Thorough knowledge of the Child Support Enforcement Program and applicable legal procedures: Considerable ability to interview clients, non-custodial parents and related sources and to investigate cases; considerable ability to organize, analyze and summarize case information; intermediate math skills; ability to establish and maintain effective working relationships with clients and non-custodial parents, location sources, offices of the Clerks of Court, Judges, private attorneys, Sheriffs and other court officials.

Nash County

Child Support Agent II - Enforcement Unit

This work requires the occasional exertion of up to 10 pounds of force; work regularly requires sitting, speaking or hearing, using hands to finger, handle or feel and repetitive motions and occasionally requires standing, walking, stooping, kneeling, crouching or crawling, reaching with hands and arms, pushing or pulling and lifting. Experience supporting a high level administrator or possession of general accounting knowledge with an emphasis on payroll reporting, accounts payable and purchase orders is preferred.

Secretary/Bookkeeper (HS)

Ability to communicate clearly and concisely, both orally and in writing; ability to communicate with school personnel, students, and parents while complying with the confidentiality requirements in local, state, and federal policies and statutes. Physical ability (able to exert up to 20 pounds of force occasionally) and dexterity to perform the duties and responsibilities of the job, such as, walk, lift, stoop, stand, grasp, kneel, crouch and key requiring repetitive motions.

Secretary/Bookkeeper

e.g., implementation of new software such as timekeeper, process changes for submitting staff development and employee reimbursements); Maintain functional familiarity with accounting and HR applications necessary to complete the job requirements, e.g., timekeeper, LINQ, School Funds online, AESOP, Perform other duties as may be assigned by the Principal. POSITION PURPOSE: The School Bookkeeper is responsible for financial accounting and specialized clerical work, including the presentation of the financial position of the school through clerical maintenance, processing of records and documents, and the appropriate training of staff, as necessary.

Bookkeeper

Possesses the detailed level of understanding of accounting principles to be able to sufficiently analyze problems, determine solutions and take corrective actions with minimal supervision necessary. Ability to communicate effectively and professionally with hotel management, accounting team members and outside vendors through e-mail, by telephone and in person.

Quality Oil Company LLC

Senior Hotel Accountant

ADAPTED_NOW

NCArea Code: ZIP Code: 27410Shift: (08:00 AM - 05:00 PM) Start Date: Right AwayKeywords: #AccountingClerkjobs; #GreensboroJobs;Benefits: *On the job training, with cross training for other skilled positions and opportunities for advancement.*The aerospace business is growing and we are continually training and promoting up from within.*Medical, - May type, match payments, check items on purchase orders, prepare bank deposits and perform other routine calculations with specific instructions.

HOUR

Belcan

Accounting Clerk IV

SmartSearch

Temporary Accounts Payable Specialist: The Accounts Payable office's responsibilities include issuing checks, verifying receipt of goods and services, processing travel reimbursements, completing stop payments, voiding checks, processing 1099s, printing student refunds, printing payroll checks, and assisting with annual processing. Area of Assignments may Include: Temporary Finance and Administration Support Associate: Performs a variety of general administrative support tasks in a professional, organized, and confidential manner while supporting departmental operations and customer service activities.

Fayetteville State University

Temporary Finance and Administration Associate

Position Title Marketing Assistant (Part-Time) Position Number PS4-MARK Position Type Part Time Leave Format Staff Shift Day/Special Events Supervisor Title Executive Director of Marketing & Public Information Officer Location Main Campus (Dobson) Job Description - Summary. The Marketing Assistant will assist the Marketing Executive Director with daily activities of the Marketing Department including any internal and external marketing and communication efforts such as public relations activities, media inquiries, publication development, and other promotional activities.

SURRY COMMUNITY COLLEGE

Marketing Assistant (Part-Time)

Example: Office Assistant 1/2011 - present The Company 123 Hay Street Fayetteville, NC 28301 (910) 555-5555 Unemployed 6/2004 - 12/2010 Unemployed Student 12/2000 - 6/2004 My High School Fayetteville, NC 28301 Applications without a 10-year history and all the required information will be considered incomplete and will not be processed. As a Transit Operator, your responsibilities include: Safety - the safe operation of your bus and the well-being of your passengers; Customer Service - responding to customer inquiries concerning transit information, providing a comfortable rides and collection of proper fares; Schedule Adherence - providing reliable and consistent bus route service according to publicly advertised schedules.

City of Fayetteville NC

CDL Driver (Trainee) - Transit

Job Summary (Purpose): To coordinate and provide support for the Region Director in the areas of communications, scheduling, reporting and administration which will allow the Region Director the time needed to travel extensively as they provide support to their Region. Education and Experience Required: High School Diploma plus ability on all office equipment and have computer skills at an intermediate level using Microsoft office products.

UGI Corp.

Region Operations Coordinator (Sanford, NC, US, 27332)

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UGI Corp

Region Operations Coordinator

Demonstrate ability to apply principles of logical thinking to define problems, collect pertinent data, establish facts, draw valid conclusions and initiate appropriate course of action. Competence in personal computer skills, keyboard, internet search, math, Microsoft Office Suite including Word, Excel, and Outlook as well as community software applications.

Accounts Payable Supervisor Jobs in North Carolina

Coord, Fiscal Procurement Save The Children Federation Inc

Coord, Fiscal Procurement SCUS Head Start Programs Inc.

Assistant Athletic Director, Business Operations, Department of Athletics Wake Forest University

Accountant City of Charlotte, North Carolina

State Depot Superintendent State of North Carolina

TREASURER/BOOKKEEPER I (26-27 SY) North Carolina Department of Public Instruction

Specialist, Global Onboarding Paul Hastings LLP

Finance Analyst Durham Public Schools District

Child Support Agent II - Enforcement Unit Nash County

Secretary/Bookkeeper (HS) North Carolina Department of Public Instruction

Secretary/Bookkeeper North Carolina Department of Public Instruction

Bookkeeper North Carolina Department of Public Instruction

Senior Hotel Accountant Quality Oil Company LLC

Accounting Clerk IV Belcan

Temporary Finance and Administration Associate Fayetteville State University

Marketing Assistant (Part-Time) SURRY COMMUNITY COLLEGE

CDL Driver (Trainee) - Transit City of Fayetteville NC

Region Operations Coordinator (Sanford, NC, US, 27332) UGI Corp.

Region Operations Coordinator UGI Corp

Property Manager Dasmen Residential

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