Trabajos Accounting & Finance en North Carolina - Page 15

Job DescriptionAccounting Administrator- Automotive Full-Time | Charlotte Northlake Location-28216 Infiniti of Charlotte is seeking a highly organized and motivated Accounting Administrator to join our growing team at our Northlake location. This role is perfect for a detail-oriented professional who enjoys working in a fast-paced environment and wants to build a long-term career within the automotive industry. As part of a dynamic dealership team, you will play a vital role in ensuring the accuracy and efficiency of our accounting operations while supporting our sales and finance departments. We are looking for someone who demonstrates strong administrative abilities, solid accounting knowledge, and a collaborative team mindset. Experience with automotive dealership accounting systems such as CDK is a strong advantage. Why Join Us At Mills Auto Group, we believe our people are the key to our success. As a family-owned and operated company with more than 21 years of growth, we’ve expanded from one dealership to over forty locations while maintaining a strong culture of teamwork and professional development. We proudly promote from within and offer opportunities for motivated employees to grow their careers. What We Offer * Competitive compensation * Career growth opportunities within a rapidly expanding organization * Medical and dental benefits after 60 days * Supportive team environment * Stability with a well-established automotive group Key Responsibilities * Post new and used vehicle sales and verify the accuracy of all required paperwork * Issue trade payoffs via check or electronic transfer * Submit F&I product payables in a timely manner * Process F&I product cancellations • Process Daily Deposit Manage deal receivables, rebates, and inventory schedules * Respond to inquiries from sales management and dealership departments * Perform routine accounting tasks and reconciliations * Maintain knowledge of automotive title processes * Assist with other administrative and accounting duties as needed Qualifications * Previous accounting experience required (automotive dealership experience highly preferred) * Strong understanding of accounting principles, including credits and debits * Experience with CDK dealership management systems is a plus * Ability to work efficiently in a fast-paced team environment If you are looking for a stable career, growth opportunities, and the chance to be part of a respected automotive organization, we encourage you to apply and become part of our team

Job DescriptionPosition Overview: Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand. Responsibilities: • Forge enduring customer relationships and proactively follow up to ensure continued satisfaction., • Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions., • Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs.As an Agent Team Member, you will receive..., • 401k, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Professional development, • Abundant opportunities for career advancement within our agencyRequirements:, • Genuine interest in marketing products and services that align with customer needs and preferences., • Exceptional communication skills across all channels - written, verbal, and attentive listening., • A people-centric mindset with a keen eye for detail., • Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries., • Proficiency in learning and navigating computer functions efficiently. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionSenior General Ledger (GL) Accountant (Onsite) Location: Chapel Hill, NC (onsite; relocating to Timberlake, NC mid-year) Employment Type: Full-time, Exempt About the Role: Voltage is seeking an experienced Senior General Ledger (GL) Accountant to oversee the integrity, accuracy, and timeliness of the company’s general ledger and financial reporting processes. This role supports and executes month-end and year-end close, account reconciliations, intercompany transactions, and compliance with U.S. GAAP (and IFRS where applicable). What You’ll Do: • Execute monthly, quarterly, and annual close processes., • Prepare and post journal entries, accruals, and adjustments., • Perform timely reconciliation of balance sheet accounts and resolve variances., • Manage fixed assets, depreciation schedules, and capitalized projects., • Prepare accurate financial statements in accordance with U.S. GAAP., • Maintain GL structure within ERP system (SAP experience preferred)., • Bachelor’s degree in Finance or Accounting., • A minimum of 5-8+ years of progressive accounting., • Strong experience with full-cycle month-end close., • Solid understanding of U.S. GAAP and financial reporting principles., • Experience with ERP systems (SAP preferred)., • Excellent communication skills with the ability to partner cross-functionally., • High level of integrity, attention to detail, and accountability. Applicants must be authorized to work for any employer in the U.S. The Company will not sponsor or take over sponsorship of any employment visa, including without limitation, H-1B, O-1, E-3, TN status, or I-485 job portability or similar immigration processes. Equal Employment Opportunity: Voltage Energy Storage is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description We are a growing, multi-entity organization operating across real estate, orthodontics, consulting, aviation, firearms, marketing and other industries. This Staff Accountant role will support and strengthen our accounting operations as we continue to expand. This is an opportunity to join a small, high-performing team and make an impact on core accounting functions, including accounts payable, accounts receivable, general ledger reconciliations, and the day-to-day work that supports a consistent and efficient month-end close. The role provides hands-on exposure across multiple entities and industries, offering a practical learning environment where you will build a strong foundation in real-world accounting. We operate in a fast-paced setting where attention to detail, organization, and the ability to manage recurring deadlines are critical. The team works closely together, and success in this role comes from being reliable, accurate, and able to move efficiently across a variety of tasks. Requirements Accounts Payable (AP) • Manage vendor onboarding and maintain vendor master data., • Process vendor invoices accurately and on time, including proper GL coding and approval routing., • Execute payment runs and support cash-flow planning and forecasting., • Research and resolve outstanding AP issues, disputes, and aged items., • Support internal teams with AP inquiries and ensure compliance with company policies. Accounts Receivable (AR) • Prepare and distribute customer invoices across multiple entities., • Apply customer payments and investigate unapplied or unidentified cash., • Monitor AR aging and proactively manage collections outreach., • Coordinate with internal teams to resolve billing discrepancies and payment disputes., • Assist with customer account reconciliations, credit memos, and adjustments. Reconciliations & Month-End Close • Perform bank reconciliations across multiple entities and accounts on a monthly basis., • Prepare and review balance sheet account reconciliations, including prepaids, accruals, and fixed assets., • Assist with journal entries and support month-end close schedules and deadlines., • Assist with intercompany transaction reconciliations across entities. Administrative & General Accounting Support • Maintain organized financial records, documentation, and filing systems (digital and physical)., • Support audit preparation by gathering supporting documentation and schedules., • Assist in documenting accounting processes and identifying opportunities for improvement or automation., • Provide general support to the Finance Director and accounting team as needed. Qualifications • Bachelor’s degree in Accounting, Finance, or equivalent work experience., • Experience in AP, AR, or GL accounting (combined or in separate roles)., • Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, and data manipulation)., • Strong written and verbal communication skills; comfortable coordinating with vendors, customers, and internal stakeholders., • High attention to detail with the ability to meet recurring deadlines consistently., • Self-starter who can work independently., • Experience in a multi-entity or holding company environment., • Familiarity with QuickBooks., • Exposure to diverse industries is a plus., • A collaborative, friendly team culture where your work genuinely matters., • High visibility and direct impact across a growing, multi-entity organization., • Opportunity to grow your skills across multiple industries and accounting functions., • Full Benefits – Medical, Dental, Vision, Life Insurance. We are an equal opportunity employer and welcome applicants from all backgrounds.

Job Description We are looking for an accounting assistant for our small company The duties for this position are: • Bookkeeping entries and reporting functions, • Reconcile vendors statements, • Enter monthly cash flow reports from overseas branches, • Procure office supplies and maintain office needs, • Sort and distribute incoming and outgoing mail, • Initiate wire transfers and make payments, • Answer incoming calls and transfer as needed, • Greet visitors and guest, • Direct other administrative staff as needed, • Maintain open line of communication with Accounting Manager, • Perform other Duties as required by Accounting Manager and department staff. Bookkeeping experience is a must, and candidate must be well organized and able to communicate by email, and keep track and respond to emails.

Job Description We are seeking an Accounting Specialist to join our team and play a crucial role in ensuring the successful execution of AIA construction billing for multiple projects across our footprint. • A associate’s degree in accounting or finance., • Three years of experience in accounting and at least 1 year of experience in commercial construction accounting, • Working knowledge of AIA construction billing, • Associate’s degree in accounting or business administration Preferred, • One to three years of accounting or customer service experience is required, • Working knowledge of AIA construction billing Accounts Receivable: • Prepare timely and accurate monthly AIA billing packages according to clients billing requirements, • Review client’s contracts to ensure accurate billing submittal, • Maintain job billing records, • Process subcontractor monthly pay applications by reviewing and collecting required forms according to client project, enter and route for approval in accounting system, • Enter vendor invoices and route for approval in accounting system, • Handle payment inquiries and discrepancies, • Maintain Accounts Payable filing system, • Monitor job cost for both accounts receivable billing and accounts payable purposes, • The individual typically works in an office environment and uses a computer, telephone and other office equipment as needed to perform duties., • The employee is regularly required to sit, talk, or hear. Generally, the job requires 70% sitting, 15% walking, and 15% standing., • Frequently required to use repetitive hand motion, handle, or feel, and to stand, walk, reach, bend or lift up to 20 pounds. Powered by JazzHR tLJb2N4cV1

Job Description Overview Are you detail‑oriented, analytical, and driven by accuracy? Do you enjoy working across departments to improve processes and make a measurable impact? If so, we want to meet you! We are seeking a District Inventory Auditor to play a key role in maintaining the integrity of our inventory systems and ensuring operational excellence across the organization. The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to reduce errors in inventory accuracy. Pay Rate: $17.00/hr. Responsibilities • Auditor will perform front line accounting review at store level during retail inventory audits Collaborate with District Manager’s and Store Manager’s to identify store issues, • Develop preliminary audit schedule for district including neighboring store rotation, • Assist Store Manager with invoice concerns, store organization, price adjustments and abnormalities discovered in system, • Conduct visual checklist at each store detailing store conditions, maintenance issues, safety concerns, marketing promotions and loss prevention awareness., • Auditor will complete 16-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting documentation, • Auditor will achieve established average per hour (APH) counting goal while ensuring accuracy and integrity of the data collected, • Ability to work in various work environments with potential exposure to cold and heat, • Relate information clearly and accurately, verbally and in written form, in a positive manner that yields cooperation and builds partnerships, • Takes initiative to explore and suggest new approaches that can impact quality and/or quantity of job performance and organizational effectiveness, innovative Maintains a can do attitude, attacks job with passion, demonstrates a sense of urgency and delivers excellent output, • Ability to complete other job related duties as assigned by Management Qualifications • Frequent bending, counting on knees and moving product up to 25lbs, • Repetitive motions requiring use of both wrists and hands using counting machines, • Proficient in computer operations to include Microsoft Office and Open Office applications GPM Investments, LLC is an equal opportunity employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, sexual orientation or any other basis prohibited by applicable law. Unlawful discrimination will not be a factor in any employment decision. This Organization Participates in E-Verify

Job Description CAMS is on the search for a full-time, Accounting Clerk. The schedule for this position is Mondays, Wednesdays and Fridays at our Wilmington office. Tuesdays and Thursdays can be worked remotely, from home. The Accounting Clerk supports the Accounting and Finance Services team with a primary focus on debit receipt processing, a critical function that requires exceptional attention to detail and accuracy. In addition to managing high-volume, detail-oriented processing tasks, this role assists with a variety of accounting and finance support activities to ensure smooth and timely operations. This position offers growth opportunities within Accounting and Finance Services at CAMS, with responsibilities able to expand based on performance, demonstrated skills, and the individual’s desired career path within the organization. Primary Responsibilities Debit Receipt Processing & Banking Support: · Process debit card receipts accurately and in a timely manner. · Maintain and update the New Debit Card tracking spreadsheet. · Troubleshoot and resolve minor debit card issues. · Assist with opening and closing bank accounts, including ICS, CDs, and CDARS. · Open all onboarding bank accounts and ensure proper setup in Vantaca. · Serve as backup for the Finance Services Specialist. · Retrieve and organize non-integrated bank statements for our Virtual Employees (VEs). Tax Processing & Compliance: · Assist with coordinating tax return submissions with external CPAs to ensure timely filings. · Scan, save, and upload all tax returns into Vantaca. · Prepare tax returns for mailing through the mailroom. · Assist with making tax and estimated payments, including EFTPS setup as needed. · Scan and upload all association 1099 forms. · Assist with CPA inquiries related to tax and audit preparation Administrative & Other Duties · Check, process, and send accounting-related mail. · Maintain organized financial records and digital filing systems. · Assist with special projects and additional tasks as assigned by management. Requirements Education & Experience: · High school diploma or equivalent required. · Associate’s degree in Accounting, Finance, or a related field preferred. · Prior experience in accounting support, banking, or financial services strongly preferred. Skills & Competencies · Exceptional attention to detail and accuracy, especially in transactional processing. · Strong organizational and time-management skills. · Proficiency in Microsoft Excel and standard office software. · Experience with Vantaca or similar accounting/property management systems is a plus. · Ability to handle confidential financial information with professionalism and discretion. · Effective written and verbal communication skills. · Willingness to learn and take on expanded responsibilities over time. Growth & Development This role is designed to provide a strong foundation within Accounting and Finance Services. Based on performance and individual career interests, the Accounting Clerk may grow into expanded accounting, or finance responsibilities within CAMS. Pay Rate & Benefits The pay rate for this position is $19/hourly and is based on experience and qualifications. The CAMS compensation package includes: • Paid Time Off, • Company Paid Holidays, • Comprehensive medical, dental, and vision plans are available, • 401(k), • Life Insurance, • Short-term Disability, • Long-term Disability, • Accident coverage, • Critical Illness coverage, • Employee Assistance ProgramCompany DescriptionEmerging in 1991, CAMS was created with a small notebook, a fossil of a computer and a big dream. It was a humble foundation, to be sure, but founder and current president Mike Stonestreet had his focus on the future. He eventually joined forces with Dave Sweyer and together, they built a tech-savvy team of forward-thinking professionals who share their drive and dedication. Throughout the company’s rapid growth and evolution, Mike and Dave have always held onto the contagious enthusiasm and passion for serving people that first inspired them to build CAMS into what it is today. The old computer, however, has long since gone the way of the dinosaurs! Mind if we brag? CAMS was founded on the principle that people, not property, come first, and our team shares that same philosophy. We will let our highly trained staff’s credentials speak for themselves, because what we’re most proud of is their hands-on, friendly approach to our clients and their dedication to building strong relationships within our communities. We are uniquely able to provide the kind of one-on-one attention often lacking in the modern world. but with the added benefit of advanced software. The result – stellar service with a smile to HOAs throughout the regions we serve in North and South Carolina. Thanks for letting us give you a peek into our story. We’d love to become a part of your story, as well! If you’re ready for trusted guidance for your community, we’ll be ready on the other end to greet you with a smile. We are confident you’ll find in CAMS a home-grown high-tech company whose certified background in community management, attention to detail and commitment to clients is at the very core of who we are and what we do.Emerging in 1991, CAMS was created with a small notebook, a fossil of a computer and a big dream. It was a humble foundation, to be sure, but founder and current president Mike Stonestreet had his focus on the future. He eventually joined forces with Dave Sweyer and together, they built a tech-savvy team of forward-thinking professionals who share their drive and dedication. Throughout the company’s rapid growth and evolution, Mike and Dave have always held onto the contagious enthusiasm and passion for serving people that first inspired them to build CAMS into what it is today. The old computer, however, has long since gone the way of the dinosaurs!\r\n\r\nMind if we brag?\r\n\r\nCAMS was founded on the principle that people, not property, come first, and our team shares that same philosophy. We will let our highly trained staff’s credentials speak for themselves, because what we’re most proud of is their hands-on, friendly approach to our clients and their dedication to building strong relationships within our communities. We are uniquely able to provide the kind of one-on-one attention often lacking in the modern world. but with the added benefit of advanced software. The result – stellar service with a smile to HOAs throughout the regions we serve in North and South Carolina.\r\n\r\nThanks for letting us give you a peek into our story. We’d love to become a part of your story, as well! If you’re ready for trusted guidance for your community, we’ll be ready on the other end to greet you with a smile. We are confident you’ll find in CAMS a home-grown high-tech company whose certified background in community management, attention to detail and commitment to clients is at the very core of who we are and what we do.

Job Description Accounting Assistant Great opportunity for an Accounting Assistant to work for a well-established company in Raleigh, NC! What You’ll Get: As the Accounting Assistant, you will receive a competitive compensation with health insurance and PTO. You will enjoy a casual work environment with a company that likes to promote from within! What We Want: As the Accounting Assistant, you are professional and positive with excellent attention to detail. You have great time management, previous office experience, and you are good with numbers and proficient with Excel. What You’ll Do: As the Accounting Assistant, you will provide data-entry support to the Accounting Department. You will be responsible for entering the critical information necessary for accurate accounting. Additionally, the Accounting Assistant will provide outstanding customer service to internal staff. Who We Are: Innovative Talent Solutions is an established firm with over 20 years of combined experience in the staffing industry. ITS is a firm companies, candidates and employees trust. Job seekers depend on ITS to start and finish their job search because we make it priority to get to know our candidates, bringing out the best in them and finding the ideal position for their skills and expertise. "The dedicated staff at Innovative Talent Solutions is determined to place candidates in a position where they can excel and make an impact in the workplace. They act as a mentor during the interview and hiring process. Once ITS places you in a position, they continue to monitor your progress with weekly check-ins. I am employed at an outstanding company thanks to ITS."- Amanda W. Apply Today!! Innovative Talent Solutions (ITS) is an Equal Employment Opportunity (EEO) employer and prohibits employment discrimination for employees and applicants based on, but not limited to, age, race, color, sex (including pregnancy, gender identity, and sexual orientation), national origin, religion, disability, or protected veteran status.

Job Description Company Description Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. With a belief that consumers can have it all, we are an uncompromising energy company that makes coming clean a no brainer. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Operating at the intersection of B2B and D2C, we offer software, financial products, and services that drive real environmental impact—without compromising value. We deliver end-to-end solutions for whole home electrification that put clean energy within reach for all. Our employees are our most valuable resource. We foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work. Palmetto offers a comprehensive benefits package—including unlimited PTO, medical, dental, and vision coverage, paid parental leave, retirement plans, and more—so you can have it all both personally and professionally. Palmetto prioritizes people, planet, and profit—backed by a culture that values collaboration, impact, and balance. Join us in building a brighter, cleaner world. Location This internship will be based in Charlotte, NC. Reporting This intern will report to the Senior Manager of Corporate and Technical Reporting. Summary of Role Palmetto is seeking a motivated and curious student to join the Accounting team for a summer internship. This internship is designed to provide hands-on experience supporting real business initiatives in a fast-paced, mission-driven environment. The intern will gain exposure to corporate accounting and financial reporting processes and contribute to meaningful work aligned with team priorities during a critical quarterly close period. This role is structured to provide practical development while delivering measurable business value through participation in month-end close support, balance sheet reconciliations, and reporting preparation. Throughout the internship, the intern will support accounting workflows related to solar asset tranche activity, EPC payment structures, and accounts receivable reporting while gaining insight into financial operations within the renewable energy industry. Core Responsibilities The intern will support the Accounting team through project-based work and ongoing close activities. Responsibilities may include: • Assisting with activities supporting the monthly close process, including preparation of supporting schedules and documentation, • Assisting with preparation of balance sheet reconciliations for key accounts, • Supporting preparation of quarter-end financial reporting schedules and related documentation, • Contributing to reconciliation template improvements and documentation updates to strengthen internal controls, • Assisting with accounting workflows related to solar asset tranche activity and EPC payment structures, • Supporting data tracking, reporting preparation, and process improvement initiatives within the accounting team, • Currently enrolled in an undergraduate or graduate program, • Pursuing a degree in Accounting or a related field, • Strong written and verbal communication skills, • Demonstrated analytical or problem-solving ability, • Ability to manage time effectively and meet deadlines, • Prior internship, coursework, or project experience in accounting, finance, or financial reporting is preferred, • Interest in renewable energy, climate tech, or mission-driven organizations Employment is contingent upon the successful completion of a background check. Equal Employment Opportunity Palmetto embraces diversity and is an Equal Employment Opportunity employer. Employment is decided on the basis of qualifications, merit, and business need. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or any other status protected under federal, state, or local law. For more about our Privacy Policy, visit:

Job Description Ensure that Suppliers are properly set up on the ERP system to ensure prompt payment and potential tax reporting. Accurately enter Supplier invoices for payment and ensure proper coding of payable invoices to the General Ledger. handle check runs for both printed checks and electronic payments (wires, ACH, etc.). Maintain files of Supplier invoices and payments. Audits Expense Reports to ensure proper supporting documentation is available for expense reimbursement. Support the Accounts Receivable Clerk when necessary. The position is heavy in data entry and requires good organizational skills and attention to detail. Prior experience in Accounts Payable, especially in an ERP environment is preferred. Must be able to follow procedures consistently. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Job Description Accounting Assistant (Entry Level) We need a motivated, detail-oriented Accounting Assistant to support one of our great clients! Are you someone looking to get your foot in the door in accounting and finance? Do you enjoy working with numbers, staying organized, and learning from experienced professionals? If so, read on…and then apply! This Accounting Assistant would be working on an onsite schedule in the Raleigh, NC area. As the Accounting Assistant you would be responsible for: • Assisting with accounts payable and accounts receivable processing, • Entering invoices and maintaining accurate financial records, • Supporting the accounting team with reconciliations and data entry, • Assisting with expense reports and basic reporting, • Maintaining organized documentation and financial files, • Communicating with vendors and internal departments as needed, • Supporting the team during month-end close, • Various ad hoc projects You will partner and work alongside a respectable, dedicated group who very much enjoys working together. To be considered for this role you would need to have: • 0-2 years of accounting, finance, or office support experience, • Associate or Bachelor's degree in Accounting, Finance, or related field preferred, • Basic Excel skills and comfort working with spreadsheets, • Strong attention to detail and organizational skills, • Positive attitude and willingness to learn, • Good communication and teamwork skills Please tell us you are interested in this by applying and then taking our call! Are you looking for your first opportunity in accounting or finance? Please apply anyway, we have more jobs than we can keep up with. We offer excellent healthcare benefits as well as some other incentives! Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job DescriptionDescription: We are seeking a detail-oriented and dependable Accounting Associate to support our accounting team. This role plays a key part in ensuring accurate financial processing, including 3-way matching, vendor payments, and general accounting support. The ideal candidate is highly organized, analytical, and able to manage multiple priorities while maintaining a high level of accuracy. Schedule: Monday–Thursday, 7:00 AM – 4:30 PM; Friday, 7:00 AM – 12:00 PM Location: In-office – Matthews, NC Why Work Here? At McGee Corporation, we take pride in being a family-oriented company that values our employees and the work they do. We offer a supportive team environment where collaboration is encouraged, and contributions are recognized. Key Responsibilities • Perform 3-way matching of purchase orders, bills of lading (BOLs), and invoices to ensure accuracy and completeness, • Research discrepancies and collaborate with the purchasing department to resolve issues and ensure timely invoice processing, • Prepare and process vendor credit applications and payments (checks and credit card) in a timely manner, • Post trip reports and anchor bolt data into the Visual ERP system, • Assis with general accounting functions and provide support to the accounting team as needed, • Maintain accurate records and documentation in accordance with company policies, • High school diploma or equivalent required; Associate degree or coursework in accounting preferred, • Previous experience in accounts payable or general accounting required, • Manufacturing industry experience is a plus, • Experience with ERP systems required; familiarity with Visual or AccountMate preferred (or willingness to learn), • Advanced proficiency in Microsoft Excel; working knowledge of Word and PowerPoint, • Strong attention to detail with excellent organizational skills, • Ability to manage multiple tasks, prioritize effectively, and meet deadlines, • Strong analytical and problem-solving abilities, • Excellent written and verbal communication skills, • High level of integrity and commitment to accuracy, • Self-motivated, team-oriented, and willing to collaborate across departments

Job DescriptionBenefits: • Hiring bonus, • 401(k), • Bonus based on performance, • Competitive salary, • Health insurance, • Opportunity for advancement, • Paid time off Community involvement is a big part of who I am. I stay active in local events, support a number of charities, and give back to many of the area schools. I offer my team a strong benefits package that includes PTO, a health stipend, a hiring bonus after 90 days, 401k, and reimbursement for licensing costs. Our office is a genuinely fun place to workwe enjoy what we do, and we enjoy doing it together. I look for motivated individuals who bring great energy and are excited to contribute to a positive, productive environment. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Mike Shoffner - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionCompany Description Incorporated in 1997, Sonic Automotive, Inc. is one of the largest automotive retailers in the United States. We have two operating segments, consisting of franchised dealerships that represent over 25 different new vehicle brands, and EchoPark Automotive, which offers a unique car buying experience in the 1-4 year-old pre-owned vehicle market. Job Description Job Summary- Performs processing- and transaction-level accounting and control functions. The overall purpose and objective of this job is to transfer many of those functions from the dealership level to a centralized location to improve both efficiency and effectiveness/quality. Essential Functions- List the principal tasks, duties and responsibilities of the job. • Stock in inventory received at the stores from the manufacturers, • Stock in inventory purchased by Central Buying, • Post entries to all stores involved in the intercompany transfer of used inventory directed by the RTC., • Post general journal entries., • Assist with general department tasks such as progress/status tracking and reporting., • Obtain and pay off inventory financing ("floorplan"). Minimum Qualifications- Accurate data entry skills, as well as strong written and spoken communication skills. Proficiency with Excel is also required. An Accounting Specialist should typically have some accounting experience and/or education. H.S. Diploma or equivalent is required. The ability to pass pre-employment checks and testing is also required Desired Experience- Experience in the automotive retail industry and with CDK-DMS is preferable but not required. An Accounting Specialist in the Shared Services - General Accounting department should typically have some accounting experience and/or education. Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description Piedmont Door Solutions, has been the Southeast's leading choice in pedestrian door and entrance solutions since 2001. With each job, we pride ourselves in unmatched customer service, passion for detail, and catering to our clients' unique needs. Piedmont Door Solutions is seeking an Operations & Accounting Coordinator to join our corporate operations team in Charlotte, NC. This hybrid role is ideal for a detail-oriented professional who combines accounting knowledge with strong administrative, operational, and technical capabilities. The Operations & Accounting Coordinator will support key accounting functions including accounts payable, accounts receivable, journal entries, and month-end close activities, while also serving as a central point of coordination for office operations, compliance documentation, reporting, and internal process improvement initiatives. This individual will work closely with leadership, internal teams, vendors, and external financial partners to ensure smooth day-to-day operations and accurate financial administration. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys wearing multiple hats, and is eager to grow within a dynamic organization. In this role you will... • Manage day-to-day accounts payable and accounts receivable functions, ensuring invoices, payments, and account activity are processed accurately and on time., • Prepare and enter journal entries, maintain accurate financial records, and support month-end close activities., • Assist with financial reporting, saved searches, reconciliations, and ad hoc reporting requests from operations and finance leadership., • Assist in system implementation projects, workflow redesign, and operational process improvements to enhance efficiency and organization., • Serve as a key liaison for vendor communication, payment inquiries, documentation requests, and follow-up coordination., • Support business compliance initiatives, including business registrations, audit preparation, regulatory documentation, and internal record maintenance., • Act as a primary point of contact for communication and documentation requests from the company's private equity regional controller and financial partners., • Maintain organized financial, operational, and compliance records, ensuring documentation is audit-ready and easily accessible., • Partner cross-functionally with accounting, operations, and leadership teams to support special projects and company initiatives as assigned., • 2+ years of experience in accounting, finance, office operations, administrative support, or a hybrid operations/accounting role., • Working knowledge of accounts payable, accounts receivable, journal entries, reconciliations, and general accounting principles., • Strong technical aptitude with proficiency in Microsoft Office (especially Excel); experience with NetSuite, QuickBooks, or other ERP/accounting software is strongly preferred., • Excellent organizational skills with strong attention to detail and the ability to prioritize multiple responsibilities., • Strong written and verbal communication skills with a professional, team-oriented approach., • Demonstrated ability to problem-solve independently, improve processes, and adapt in a fast-paced environment., • 401(k) matching, • Dental insurance, • Health insurance, • Vision insurance, • Paid time off holidays, • Salary range: $75,000 – $80,000 depending on experience

Job Description • We are hiring immediately for an ACCOUNTING ASSOCIATE position., • Location: Note: online applications accepted only., • Schedule: Monday-Friday, 8am-5pm, • Requirement: In office The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: About Canteen: Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come for the job, stay for the career. We are Canteen. Job Summary This individual will uphold the vision of the Financial Division to ensure service-oriented customer relationship management and efficient financial operations Key Responsibilities: • Monitors credits and debits for accounts, • Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on payment, • Balances daily and month end account receivable to general ledger balances, • Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections, • Enters data into accounts receivable general ledger accounts, • Assists financial department with various administrative tasks, • Performs other duties as assigned Qualifications: • Bachelor’s degree preferred, • 1-3 years of experience in accounts receivable or general accounting, or equivalent education with ability to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations, • Proficient in MS Office Suite (Word, Excel) and Quickbooks, • Ability to analyze information and resolve issues Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program. Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Certain positions may require Florida Level 2 background screening. Details: Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Canteen

Job Description We are expanding our Accounting Department and are looking to add an Accounts Payable / Accounts Receivable professional to our team. CDK Experience is a must. We look forward to hearing from you! Description of the role: The Accounts Payable & Receivable position involves managing financial transactions, processing invoices, and assisting with the financial operations of the company. Responsibilities: • Processing invoices and ensuring timely payment, • Managing accounts receivable and payable, • Collaborating with the team to ensure accurate financial records Requirements: • Experience with CDK software, • Experience with Accounts Payable & Receivable Benefits: Competitive compensation ranging from $20.00 to $24.00 per hour About the Company: AUDI, JLR, LOTUS, BMW MOTO & DUCATI is a reputable company located in Wilmington, NC, with a focus on providing high-quality automotive services.

Job Description Job Type: Full-Time Hours: M-F, 8am-5pm Location: Onsite, Raleigh, NC Company Overview Synchrogistics is a dynamic, $100 million 3PL brokerage headquartered in Raleigh, NC. We specialize in executing reliable, customer-focused transportation solutions through strong carrier relationships, clear communication, and data-driven decision making. Our team plays a critical role in keeping freight moving efficiently in a fast-paced brokerage environment. As we've grown, we've remained committed to a collaborative, team-oriented culture that values accountability, continuous improvement, and operational excellence. Position Overview We are seeking an entry-level Accounting Assistant to support our day-to-day accounting and billing operations. This role is ideal for someone early in their career who is detail-oriented, strong with numbers, and excited to learn in a fast-paced environment. This position reports directly to the Controller and is designed for someone who is interested in long-term career growth, offering a clear path to increased responsibility and leadership opportunities within the accounting team for high performers. Responsibilities • Monitor shared accounting inbox, respond to inquiries, and route items as needed, • Assist with billing manifests, verify load details, and resolve discrepancies with operations, • Apply customer payments and review remittances for accuracy, • Identify and escalate billing or payment discrepancies, • Review and process Notice of Assignment (NOA) documentation, • Perform basic audits to ensure billing accuracy and required documentation is complete, • Process incoming mail, assist with check deposits, and maintain organized records, • Collaborate with internal teams to support smooth billing and accounting workflows Requirements • 0-2 years of experience in accounting, finance, or administrative support (internships or part-time experience acceptable), • Bachelor's degree preferred, but not required, • Strong math skills and comfort working with numbers (accounting-focused), • Proficiency in Microsoft Excel and Outlook, • Strong organizational and time management skills, • Ability to work in a fast-paced, team-oriented environment Skills, Knowledge & Abilities • High attention to detail with a strong focus on accuracy, • Strong communication skills and ability to respond to internal and external inquiries in a timely manner, • Ability to manage multiple tasks, prioritize effectively, and meet deadlines, • Strong problem-solving skills with the ability to identify and resolve discrepancies, • Self-motivated, dependable, and eager to learn, • Positive, team-oriented mindset with a collaborative approach, • Ability to learn new processes quickly and take on increased responsibility over time, • Strong sense of ownership over work quality and outcomes Core Values: • Figure It Out, Make It Happen, • Results Matter, • Grit & Passion, • Integrity, • Teamwork We Offer: • A competitive base salary and commission opportunities, • Career growth, development, and advancement opportunities, • Collaborative, supportive team environment, • Excellent benefits including:, • Medical, Dental and Vision Insurances, • Life and Disability Insurances, • Pet Insurance, Accident, Critical Illness, Legal, Identity Theft, Telemedicine, etc., • Company 401K plan with a company match Synchrogistics is an equal opportunity employer and is committed to creating an inclusive environment, welcoming and valuing our differences. Employment is based on individual merit and qualifications directly related to professional competence, without regard to race, color, religion, national origin, sex, age, sexual orientation, veteran status or any other characteristic protected by law. We value a diverse workforce that encompasses a wide range of perspectives, skills, and abilities.

Job Description The Accounting Assistant provides day‑to‑day onsite support to the accounting functions at River Dunes Harbor Club. This role is responsible for assisting with accounts payable, accounts receivable, data entry, reconciliations, and general administrative accounting tasks to ensure accurate financial records and smooth accounting operations. The ideal candidate is detail‑oriented, organized, and dependable, with the ability to handle confidential information and work efficiently in a hospitality environment. This position plays a key role in maintaining the financial integrity of club and resort operations while supporting internal teams and vendors. Essential Position Functions and Responsibilities • Accounts Payable for multiple entities, • Process invoices - input invoices, scan and attach in QuickBooks, • Verifying proper approvals and coding, • Maintaining vendor records with current W9s and Certificates of Insurance, • Filing and general support, • Accounts Receivable for multiple entities, • Input cash receipts in Jonas, • Posting payments, • Assisting with member and guest billing inquiries, • Supporting collections as needed, • Filing and general support, • Organize payments received in the mail, assist with preparing deposits, • Assist in providing service responses from Clients and Vendors on billing and collection inquiries, where directed, • Perform accurate data entry into accounting systems, • Assist with bank and credit card reconciliations, • Maintain organized and accurate accounting files, both digital and physical, • Support month end closing activities, including reports and reconciliations, • Assist with expense tracking, purchase orders, and receipt documentation, • Communicate professionally with internal departments, vendors, and members regarding billing or payment questions, • Follow established accounting policies, procedures, and internal controls Education, Experience, and Knowledge • Minimum Two (2) years working in an accounting or finance role. Longer experience preferred. Experience and/or training in a similar position in hospitality or property management industry, preferably in a luxury setting, is a plus., • Minimum Associate’s degree (or additional years of equivalent experience) in Accounting, Business, or Finance., • Working knowledge of QuickBooks desktop software, Enterprise desktop a plus., • Basic understanding of accounting principles., • Proficient in Microsoft Office, including but not limited to Excel., • Ability to learn and use accounting and property management systems, • Ability to think critically and have a strong attention to detail., • Excellent analytical and math skills., • Must be able to work independently, take direction in how tasks are completed, and have ability to multitask., • Effective time management to prioritize tasks and ability to adhere to deadlines.

Job DescriptionDescription:Join the Team at Hubbard Supplyhouse! Hubbard Supplyhouse is seeking an energetic, detail-oriented individual to join our family-like atmosphere. We are a plumbing and irrigation supply house that also specializes in kitchen, bath, appliances, and lighting. We proudly serve local plumbers, builders, and homeowners in bringing beautiful and functional living spaces to life. As a family-owned, Christian company, our Core Focus (Mission Statement) is: “Honoring God with a great team that builds customer partnerships by delivering on expectations.” Our team is built on trust, service, and a commitment to doing things the right way. The ideal candidate thrives in a “team first” environment and takes pride in maintaining accuracy and organization in financial records. The Accounting Clerk provides administrative and clerical support to the accounting department while assisting with day-to-day financial operations. This role supports accounts payable and receivable processes, maintains accurate financial records, and helps ensure the smooth and efficient handling of accounting transactions. Responsibilities and Duties: Data Entry & Reporting • Post financial transactions (debits and credits) to the general ledger, • Update spreadsheets and maintain accurate financial records, • Count daily cash receipts and reserves, • Process, verify, and reconcile invoices, vouchers, and checks, • Maintain accurate vendor and customer records, • Contact customers regarding delinquent accounts as needed, • Reconcile credit card transactions and supporting documentation, • Communicate with customers regarding credit account questions or concerns, • Answer telephones and assist with accounting-related inquiries, • Follow company policies and maintain compliance with federal and state regulations What We Offer: • Monday–Friday schedule (no nights or weekends), • Matching 401(k) and profit-sharing program, • Comprehensive benefits package with supplemental options, • Paid holidays, PTO, and sick leave, • Christmas bonus, team-building events and company picnic, • Employee discount program, • Career advancement and ongoing training opportunities Ready to be part of a team that values your contributions and helps customers build beautiful, functional spaces? Apply today and grow with Hubbard Supplyhouse!Requirements: Minimum Requirements • High school diploma or equivalent required, • 1–3 years of experience in bookkeeping, accounting, or similar financial support roles, • Strong data entry accuracy and 10-key calculator proficiency, • Proficiency in Microsoft Office, particularly Excel, • Strong organizational skills and attention to detail, • Professional communication and customer service skills Preferred Experience • Experience in accounting or bookkeeping, • Proficient in supporting accounts payable or accounts receivable functions, • Familiarity with ERP or accounting systems, • Experience reconciling transactions and researching discrepancies

Job DescriptionBenefits: State Farm Insurance Agent located in Pisgah Forest, NC is seeking an outgoing, career-oriented professional to join their team. As a State Farm team member, you will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Work with the agent to establish and meet marketing goals., • Work with the agent to develop and maintain a digital marketing system to promote the office., • Maintain a strong work ethic with a total commitment to success each and every day.As an Agent Team Member, you will receive..., • Simple IRA, • Salary plus commission/bonus, • Growth potential/Opportunity for advancement within my agencyRequirements, • Excellent communication skills - written, verbal and listening, • People-oriented, • Organizational skills, • Self-motivated, • Dedicated to customer service, • Ability to work in a team environment, • Ability to multi-taskIf you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description Centri Business Consulting provides the highest quality advisory consulting services to its clients by being reliable and responsive to their needs. Centri provides companies with the expertise they need to meet their reporting demands. Centri specializes in financial reporting, internal controls, technical accounting research, valuation, mergers & acquisitions, and tax, CFO and HR advisory services for companies of various sizes and industries. From complex technical accounting transactions to monthly financial reporting, our professionals can offer any organization the specialized expertise and multilayered skillsets to ensure the project is completed timely and accurately. We are One Firm, One Team, and One Culture. It's how we do things at Centri. And a large part of our focus is on becoming the best, most wholesome professional you can be. You're not just a number. You're part of the Centri Family. Career Advancement: • Fundamental understanding of how the trial balance works and how it is mapped to financial statements. Begin to understand baseline concepts in preparation of trial balances., • Accurately reflect adjusting journal entries within the financial statement., • Fundamental understanding of core accounting advisory topics which will have an impact on financial statements., • Leverage firm templates and technology to roll forward financial statements and trial balances., • Identify time allocated to out of scope tasks not identified in the scope of work and alert manager., • Communicate to the team on daily project status and reach out for work when there is downtime., • Build in person connections with peers and managers., • Review utilization for yourself and all direct reports align with expectations., • Support Firm initiatives and development opportunities., • Strong working knowledge of the Generally Accepted Accounting Principles., • Being a strong champion for and thrives in an environment of changing priorities., • Interpersonal skills to interact in a team environment and foster client relationships., • Above average written and verbal communication skills., • Understand the services offered by the Firm, look for opportunities to represent the Firm, grow the client base, and increase brand recognition., • Recognizes opportunities for learning by pursuing challenging assignments and a hunger to become an expert., • Bachelor's degree in Accounting or equivalent required., • Begin pursing certifications. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-Hybrid

Job DescriptionAccounting Assistant | $28–$30/hr | Day Shift | Onsite | Temp-To-HireWhat Matters MostCompetitive Pay of $28.00–$30.00 per hour plus additional compensation Schedule: Monday – Friday | 8AM-5PM Location: Denver, NC Direct hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus programJob DescriptionThe Accounting Assistant supports the accounting department with daily and monthly financial tasks to ensure accurate reporting and operations. This role works closely with A/R and A/P functions, handling invoicing, reconciliation, and documentation. The position requires strong attention to detail, organization, and the ability to meet deadlines in a fast-paced environment. You will also assist with audits, inventory processes, and administrative tasks as needed.Responsibilities: • Generate and submit daily invoices, ensuring accuracy in pricing, quantities, and freight, • Match bills of lading and verify shipment details to resolve discrepancies, • Submit invoices through customer portals, email, and third-party systems, • Process credit and debit memos and respond to customer billing inquiries, • Match and verify vendor invoices against purchase orders and receivers, • Enter and maintain A/P and A/R transactions in the ERP system, • Verify and code outbound freight invoices for processing, • Prepare manual invoices and assist with inventory adjustments, • Support month-end close activities, including journal entries and reporting, • Maintain organized records and assist with audits and administrative tasks Qualifications and Requirements:, • 2–3 years of accounts receivable and accounts payable experience, • Strong working knowledge of Microsoft Excel and Word, • Ability to meet strict deadlines and manage multiple tasks

Job Description Billing out and tag and title on deals along with other duties at managers desecration Description of the role: As an Automotive Biller at AUDI JLR LOTUS BMW MOTO in Wilmington, NC, you will be responsible for processing financial documents related to vehicle sales and purchases. Responsibilities: • Ensure accurate and timely billing of vehicles, • Verify and process invoices, • Prepare financial reports related to billingRequirements:, • Previous experience in automotive billing preferred, • Strong attention to detail, • Excellent organizational skillsBenefits:, • Competitive compensation of $17.00 - $23.00 per hour .

Job DescriptionDescription: TRP Sumner PLLC | Fayetteville & Dunn, NC (On-Site) TRP Sumner is seeking motivated, detail-oriented students to join our Spring and Summer 2027 Internship Programs. These internships provide hands-on experience in public accounting while exposing interns to real-world client work and professional development opportunities. This posting covers two distinct internship experiences. Candidates may apply for one or both programs. Program Options Spring 2027 Tax Internship (February – April 15) • Focus on individual (1040) tax return preparation during busy season, • Minimum 20 hours per week (Monday–Friday within business hours), • Work directly with tax professionals on real client engagements, • Opportunity to develop technical tax knowledge and software skills, • Structured, educational rotation program (limited to 8 interns), • Gain exposure to all three service lines:, • Tax, • Audit & Assurance, • Client Accounting Services (CAS), • Participate in hands-on projects, training sessions, and team collaboration, • Learn how classroom concepts apply in a professional setting, • Location: Split between Fayetteville and Dunn officesRequirements: Key Responsibilities • Assist with preparation of tax returns, financial reports, and client deliverables, • Support audit and accounting engagements as assigned, • Perform data entry, reconciliations, and basic analysis, • Communicate professionally with team members and supervisors, • Participate in training sessions and apply feedback to improve performance, • Maintain confidentiality and accuracy in all work Qualifications, • Currently pursuing a degree in Accounting or related field, • Strong attention to detail and organizational skills, • Basic understanding of accounting principles, • Proficiency in Microsoft Excel and general computer skills, • Ability to manage time effectively and meet deadlines, • Strong communication and willingness to learn, • Availability to work on-site in assigned office(s) Recruiting Timeline, • Spring Internship Interviews: Begin in August (rolling until filled), • Summer Internship Applications: September 1 – October 20, • Summer Interviews: October 20 – November 1, • Final Selections: By November 10 Why TRP Sumner?, • Hands-on, real-world experience in public accounting, • Exposure to multiple service lines and career paths, • Mentorship from experienced professionals, • Opportunities for future internships or full-time employment

Job DescriptionDescriptionAs a Revenue Accounting Systems Testing Contractor, you will support ERP implementations and system upgrades by executing and coordinating testing activities related to revenue accounting processes. Acting as a subject matter testing resource, you will ensure that system functionality aligns with revenue recognition requirements, accounting policies, and Order-to-Cash processes. Your primary focus will be on test case development, execution, defect validation, and user acceptance testing (UAT) for SAP-based revenue accounting solutions, including SAP S/4HANA and SAP Revenue Accounting & Reporting (RAR). This role is delivery-oriented and time-bound, supporting project milestones through go-live and stabilization phases. Role expectations • Execute User Acceptance Testing (UAT) and other testing cycles for revenue accounting processes during ERP implementations and system upgrades., • Develop, review, and maintain test scripts, test cases, and test evidence aligned with revenue recognition scenarios and business requirements., • Validate system configurations related to ASC 606 revenue recognition., • Identify, document, and track defects and process gaps in partnership with IT and business stakeholders., • Support end-to-end testing across Order-to-Cash processes and system integrations., • Assist with regression testing and post–go-live validation., • Scope & Complexity: Works on complex testing scenarios requiring strong understanding of revenue accounting concepts and ERP system behavior. Applies independent judgment within defined project scope and timelines., • Expertise: Strong working knowledge of revenue accounting principles, including ASC 606, with hands-on experience testing ERP revenue accounting solutions., • Supervision: No people management responsibilities. Works under direction of Finance, Revenue Accounting, or Program Leadership., • Education & Experience: Bachelor’s degree in Accounting or Finance (or equivalent experience). 7+ years of experience in revenue accounting, ERP systems, or finance process testing., • Technical Skills: Experience with SAP ECC and SAP S/4HANA required; SAP RAR preferred. Strong Excel and documentation skills. Experience with CRM and eCommerce platforms is a plus., • Certifications: CPA preferred. LEAN / Six Sigma is a plus., • Languages: Proficiency in English is required.

Job DescriptionSenior Inventory Accountant (Aggregates / Construction Materials) Department: Accounting & Compliance Reports To: Director of Accounting & Compliance FLSA Status: Salaried, Exempt Location: Raleigh, NC (Onsite) What We Offer Competitive salary based on experience Performance-based bonus eligibility Medical insurance (PPO and HDHP with employer HSA contribution) Company-paid dental insurance Vision insurance FSA / HSA accounts Company-paid life insurance Employee Assistance Program (EAP) 401(k) with employer match Paid time off and holidays Opportunities for career growth and development Position Overview The Senior Inventory Accountant is responsible for the oversight, valuation, reconciliation, and control of inventory across aggregates, ready mix concrete, and asphalt operations. This role requires strong expertise in both finished goods and raw material inventory, along with close partnership with operations to ensure accurate reporting, cost integrity, and compliance with accounting standards. This position plays a critical role in establishing best practices, maintaining accurate inventory records, supporting operational teams, and serving as a key liaison with external auditors on inventory-related matters. Key Responsibilities Inventory Management (Aggregates, Ready Mix, Asphalt) Oversee finished goods inventory processes, including item master setup and maintenance Reconcile physical-to-book inventory, including volumetric and drone-based measurements Calculate and post inventory adjustments based on physical counts and analysis Partner with operations to ensure accurate stockpile measurement and costing assumptions Develop and maintain standard costing models and analyze cost changes Monitor raw material usage, yield, and shrinkage; investigate and resolve variances Perform monthly inventory reconciliations and resolve discrepancies Parts and Supplies Inventory Oversee accounting and control of parts and supplies across plants, shops, and maintenance facilities Maintain accurate inventory balances by location and proper classification of inventory vs expense Implement and manage cycle count programs Reconcile subledger to general ledger and ensure data integrity Analyze usage trends, slow-moving inventory, and recommend reserves or write-offs Maintain item master data including costing, units of measure, and categorization Process Improvement, Audit, and Compliance Develop and standardize inventory accounting procedures across business lines Identify and implement process improvements and system enhancements Establish and maintain internal controls over inventory processes Serve as primary point of contact for external auditors related to inventory Prepare audit schedules, documentation, and support requests Ensure compliance with GAAP and company policies Collaboration and Business Support Partner with operations, plant managers, and finance teams to improve inventory visibility and accuracy Provide insights and reporting to support operational and financial decision-making Required Qualifications Bachelor’s degree in Accounting, Finance, or related field required 5–8+ years of accounting experience with a strong focus on inventory accounting Direct experience in aggregates, construction materials, mining, or similar heavy industry required Hands-on experience with finished goods, raw materials, standard costing, and variance analysis Experience with physical inventory methods including volumetric or drone measurement preferred Preferred Qualifications CPA or CMA designation preferred Experience with ERP systems and industry-specific platforms Knowledge, Skills, and Abilities Strong analytical and problem-solving skills Deep understanding of inventory and cost accounting principles Ability to translate operational data into financial insights High attention to detail and strong organizational skills Effective communication and cross-functional collaboration skills Proactive mindset with a focus on process improvement Work Environment Office-based with regular collaboration across operations and plant teams Periodic site visits to support inventory accuracy and operational understanding Equal Opportunity Employer Sunrock is an Equal Opportunity Employer and makes all employment decisions without regard to race, color, sex, sexual orientation, gender identity, gender expression, national origin, religion, age, disability, genetic information, veteran status, marital status, citizen status, or any other legally protected status under local, state, or federal law.

The Client Accounts Administrator, working in collaboration with and in support of the firms strategic initiatives, is expected to successfully manage the firms top-tier billing portfolios based on defined support models to include high volumes and Administrator, Accounting, Client, Billing, Service

This position is responsible for managing customer accounts in a Global Shared Services environment to help ensure invoices are paid on time.The role will focus on collections, dispute resolution, deductions, customer communication, and improving cash flow by reducing overdue balances.Manage assigne

The UKG Pro HRIS & Payroll Analyst is a hands-on role responsible for supporting the accuracy, integrity, and functionality of the organization's HR systems (UKG) and payroll processes. Identify, investigate, and resolve payroll discrepancies prior to payroll processing. Assist with payroll audits a

Join Our Part-Time Research Studies Today!.Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals t

Join Our Part-Time Research Studies Today!.Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals t

Join Our Part-Time Research Studies Today!.Please ensure you read the below overview and requirements for this employment opportunity completely.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies includin

Accounting Associate - A/R and BILLING. Communicate with internal departments and customers to ensure timely billing and payment resolution.

Join Our Part-Time Research Studies Today!.Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals t

We are looking for an experienced Night Audit/ Overnight Hotel Front Desk Agent to serve as our guests' first point of contact and manage all aspects of their accommodation. Complete the daily night audit of the hotel as needed for audit shifts. Night Audit: 1 year (Preferred).

Responsibilities: • Complete the daily night audit of the hotel as needed for audit shifts • Perform all check-in and check-out tasks • Inform customers about payment methods and verify their credit card data • Register guests, collecting necessary information (like contact details and exact

Job Title: Accounting Support Specialist (CDK).The Accounting Support Specialist provides daily administrative and accounting assistance to the accounting department using CDK.This role supports accurate financial records, timely processing of transactions, and compliance with manufacturer and inter

Retail Bankers conduct general office work, banking transactions, sales, cross sales, account opening, and account management while providing extraordinary customer service. We are currently seeking friendly, adaptable individuals to join our team as an entry level Retail Bank Teller!. Most of our l

Join Our Part-Time Research Studies Today!.Please ensure you read the below overview and requirements for this employment opportunity completely.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies includin

Excellent collaboration and negotiation skills, and the confidence to challenge senior colleagues and stakeholders from a diverse range of backgrounds.

Retail Bankers conduct general office work, banking transactions, sales, cross sales, account opening, and account management while providing extraordinary customer service. FSNB provides paid training and promotes from within, offering career growth opportunities such as team leaders, supervisors,

A prominent financial institution is seeking a skilled individual for a remote underwriting role focused on evaluating and structuring business loan requests.The successful candidate will have substantial experience in business credit analysis and lending, with responsibilities including underwritin

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Join Our Part-Time Research Studies Today!.Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals t

Mills Auto Group understands rapid growth in the automotive space. Previous automotive dealership accounting experience required. In addition to career development, at Mills Auto Group, you are recognized for your accomplishments.

This position is responsible for managing customer accounts in a Global Shared Services environment to help ensure invoices are paid on time.The role will focus on collections, dispute resolution, deductions, customer communication, and improving cash flow by reducing overdue balances.Manage assigne