UNKNOWN

FEED

Take on a defined project during the internship focused on identifying a recurring manual process within the procure-to-pay cycle and either building a tool to automate it, conducting a deep analytical review to improve it, or developing documentation and training materials to support the team''s operations. Partner with the Senior Manager of Accounts Payable and Director of Accounting on initiatives to innovate and streamline manual processes within AP - identifying inefficiencies, evaluating current workflows, and contributing to solutions that scale with the business.

Relay, Inc

Accounts Payable Intern - Summer 2027

The successful candidate will be responsible for reviewing and entering invoices, matching invoices to purchase orders and receiving documentation, coding expenses to the appropriate general ledger and job-cost accounts, resolving discrepancies, and assisting with vendor payment processes. We are seeking a detail-oriented Accounts Payable Clerk with experience in a construction, mechanical, HVAC, distribution, or other project-based environment to support the accounting team and ensure accurate, timely processing of vendor invoices and payments.

Hoffman Mechanical Solutions Inc

Accounts Payable Clerk

OTHER

Take on a defined project during the internship focused on identifying a recurring manual process within the procure-to-pay cycle and either building a tool to automate it, conducting a deep analytical review to improve it, or developing documentation and training materials to support the team's operations. Partner with the Senior Manager of Accounts Payable and Senior Accounting Manager on initiatives to innovate and streamline manual processes within AP — identifying inefficiencies, evaluating current workflows, and contributing to solutions that scale with the business.

Relay

greenhouse_via_bold

FULL_TIME

This role is critical to maintaining financial accuracy, vendor trust, and strong internal controls. We are seeking a highly skilled Accounts Payable Specialist to join our finance team.

Mandolin HVAC and Construction LLC

Accounts Payable Specialist

Handle petty cash and Accounts Payable operations, including reviewing and processing reimbursement requests, preparing electronic or paper backup documentation, performing General Ledgers coding, and maintaining departmental petty cash records; also responsible for maintaining the Accounts Payable address book and acting as backup to Accounts Payable team members and managers as needed. Prepare and verify all Accounts Payable payments, including purchase order-related invoices, non-Purchase Order invoices, and travel/expense reimbursements by validating supporting documents, reconciling Purchase Orders with receiving reports and invoices, resolving discrepancies, ensuring proper approval per the Commitment Authority Policy, and confirming accurate general ledger coding.

Samaritan's Purse

Accounts Payable Associate

Exception handling of PO and Non-PO invoices in Enpro's automated Accounts Payable or site ERP systems includes identifying invoicing discrepancies, addressing processing issues, and verifying supplier data accuracy. Effectively work exception invoices in Enpro's automated Accounts Payable environment, help identify what is causing invoices to become exceptions and assist in problem resolution to correct the issue and prevent from happening going forward.

Enpro Inc

Accounts Payable Coordinator

Manage and oversee the daily operations of the accounts payable function, including but not limited to invoice processing, check runs, aging, write off’s, month end close, reporting and year end close including processing and filing 1099s for all vendors/providers as required. Provide continuous training and education to Alliance staff; Provide daily support and consultation to Alliance staff and/or external vendors and Providers regarding Accounts Payable processes and procedures.

YEAR

REQUIRE: MARKETING PERSON FOR KOLKATA REGION 
FOR- RESINS & MEDIAS FOR WATER / EFFLUENT TREATMENT E.T.C- 
OF A RENOWED BRAND
 
 CONTACT - <a target="_blank" rel="noopener noreferrer">aballiance1961@gmail.com</a>

Alliance

Manager-Accounts Payable (Full Time, Hybrid, North Carolina Based)

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Internal and External Audit Support - Partner with internal and external auditors by gathering supporting documentation responding to audit requests researching questions and ensuring requested information is provided accurately and timely. Fiscal Year Budget - Preparation of the annual fiscal year budgeting process including gathering and reviewing lease-related data validating assumptions and providing information needed to support budget preparation.

Circle K Stores Inc

Supervisor, Lease Accounting

Internal and External Audit Support – Partner with internal and external auditors by gathering supporting documentation, responding to audit requests, researching questions, and ensuring requested information is provided accurately and timely. Fiscal Year Budget – Preparation of the annual fiscal year budgeting process, including gathering and reviewing lease-related data, validating assumptions, and providing information needed to support budget preparation.

Circle K Stores

Communicate effectively, both orally and in writing; defines problems, collects data, establishes facts, and draws valid conclusions; and effectively presents information to management and accounting team, as needed. Reviews and performs a variety of technical and accounting duties involved in performing responsible financial record keeping and the related reporting duties; reviews and participates in the establishment and maintenance of procedures.

Supervisor, Accounting

LCI Tech

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. The checks must be consistent with the guidelines set forth by these laws requiring organizations to obtain a candidate's written authorization before obtaining a criminal background report, motor vehicle records check or credit report; and to properly store and dispose of information derived from such reports.

City of Charlotte, North Carolina

Accounting Supervisor

Ability to make transition from designated employee parking areas to construction areas and be able to gain access to all levels of building/structure, even if only means of access is by OSHA approved site construction ladder or stairs still under construction but deemed safe for use. Efficient management of department resources, manages the craft head count and hours including labor, schedules, subcontract labor, equipment storage, chemical storage, manages purchasing, control of inventory, all deliveries, and material logistics.

<h1 style="text-align: center;">GAYLOR ELECTRIC&nbsp; </h1>
<h4>OUR VISION The HIGHEST PERFORMING national CONTRACTOR OF EXCELLENCE, providing unequaled project delivery, company wide best in class financial performance, with&nbsp;INSPIRED EMPLOYEES being our most valuable asset; building trust resulting in continuing CLIENT LOYALTY. OUR VALUES Integrity &gt; Customer Service &gt; Safety &gt; Sales Growth &gt; Teamwork &gt; Return on Investment &gt; Performance &gt; Personnel Development OUR PROMISE GAYLOR ELECTRIC&nbsp;is committed to the safety, well-being &amp; future of its employees! WHAT WE OFFER</h4>
<ul>
<li>Competitive Compensation</li>
<li>Medical, Dental, &amp; Vision Insurance</li>
<li>Company Match Health Savings Account</li>
<li>Paid Holidays</li>
<li>Paid Time Off</li>
<li>Company Match 401K</li>
<li>Life Insurance</li>
<li>Short-term Disability</li>
<li>Long-term Disability</li>
<li>Best in Class Craft &amp; Management Training</li>
<li>Opportunities for Growth</li>
</ul>

Gaylor Electric Inc

Electrical Construction Manufacturing Operations Supervisor - Atlanta

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. The checks must be consistent with the guidelines set forth by these laws requiring organizations to obtain a candidate’s written authorization before obtaining a criminal background report, motor vehicle records check or credit report; and to properly store and dispose of information derived from such reports.

City of Charlotte

Category/Area of Expertise: Accounting/Finance Job Requisition: 508416 Address: USA-NC-Salisbury-2085 Harrison Road Store Code: AP/AR Not For Resale (5133388) Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omni.

Delhaize America, LLC

Supervisor III Finance Ops - Real Estate Ops

The senior accounting technician, under general supervision, performs support work with minimal decision-making discretion related Accounts Payable funds in the preparation, processing, and maintenance of timely and accurate vendor payments. Review data on check requests, special payment forms, purchase orders, and travel and expense reports; reconcile receipts for compliance with established allowances; adjust encumbrances; prepare for and process payment.

North Carolina Department of Public Instruction

Technician, Senior Accounting

Bachelor's degree in accounting, business administration, or other curriculum that would provide a core curriculum in financial management coursework from an appropriately accredited institution; or Associate’s degree in accounting from an appropriately accredited institution and three (3) years of accounting or auditing experience; or High school or General Educational Development (GED) diploma and four (4) years of experience as an accounting technician, three of which must have been at an advanced technical level or an equivalent combination of education and experience. In this position, the specialist will be expected to verify accounting documents (for accuracy and completeness) in order to present the findings in oral and written form, along with maintaining effective working relationships with representatives of related contact agencies, departmental staff, and the general public by demonstrating knowledge of state financial regulations and federal grant requirements.

State of North Carolina

Disaster Recovery Accounting Specialist

Manages day-to-day operations of the clinical contract labor invoicing process to include, but not limited to, the following: Follows up with managers and directors to ensure that invoices are processed in a timely manner; works with clinical contract labor vendors to ensure that the organization is being billed in a timely and accurate manner. • Time and Staffing/API: Assures accurate posting to Time and Staffing, upon completion of staffing transactions, to insure proper Cost Center/Division charges are applied for payroll activities and report generation accuracy.

We are an integrated system of physician practices, hospitals, outpatient centers, and more – each element committed to delivering a remarkable healthcare experience for you and your family. With world-class technology, personal connections, and care that’s easier to access and understand, Novant Health is with you every step of the way on your journey to health and wellness.


Novant Health

Staffing Coordinator

[AW]-iCims

Process employee expense report reimbursements and maintain company credit card expense reports; record the related transactions in the general ledger and reconcile to the credit card statement. Engage in regular risk assessments to identify potential risks and work proactively with a supervisor and Eventus WholeHealth's Chief Compliance and Risk Officer to mitigate any identified risks.

Eventus WholeHealth Careers

Accounting and Administrative Specialist

You will be responsible for achieving sales goals, overseeing store operations, providing exceptional customer service, managing office operations, delivery/backroom processes, human resources, purchasing, and merchandising. College education preferred, High School / GED or equivalent required; or 3-5 years related experience and/or training; or equivalent combination of education and experience.

Program Assistant Jobs in Canton, GA

Accounts Payable Intern - Summer 2027 Relay, Inc

Accounts Payable Clerk Hoffman Mechanical Solutions Inc

Accounts Payable Intern - Summer 2027 Relay

Accounts Payable Specialist Mandolin HVAC and Construction LLC

Accounts Payable Associate Samaritan's Purse

Accounts Payable Coordinator Enpro Inc

Manager-Accounts Payable (Full Time, Hybrid, North Carolina Based) Alliance

Supervisor, Lease Accounting Circle K Stores Inc

Supervisor, Lease Accounting Circle K Stores

Supervisor, Accounting LCI

Supervisor, Accounting LCI Tech

Accounting Supervisor City of Charlotte, North Carolina

Electrical Construction Manufacturing Operations Supervisor - Atlanta Gaylor Electric Inc

Accounting Supervisor City of Charlotte

Supervisor III Finance Ops - Real Estate Ops Delhaize America, LLC

Technician, Senior Accounting North Carolina Department of Public Instruction

Disaster Recovery Accounting Specialist State of North Carolina

Staffing Coordinator Novant Health

Accounting and Administrative Specialist Eventus WholeHealth Careers

Branch Manager Havertys

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