- Car Guys Inc. (Monroe, NC)
- …Security Responsibilities may include: Customer payment and credit transactions Accounts Payable /Receivable Basic accounting skills Perform basic ... to hire Office Staff: Automotive Title Clerk, Accounts Payable /Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk,… more
- Reynolds & Reynolds (Charlotte, NC)
- …video conferencing~^~3+ years of automotive dealership experience (Office Manager, controller(automotive accounting ), and AP \/AR Accounting ... extensively overnight (up to 5 nights per week)~^~Experience with Reynolds and Reynolds accounting software is highly preferred Benefits We strive to offer an… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, ... for audits + Assisting with month-end closing + Researching and resolving accounts payable or...1 year of relevant experience in accounts payable . + Technical Skills: Proficiency in accounting … more
- Robert Half Finance & Accounting (Mooresville, NC)
- …track chargebacks * Assist in cash application and ensure payments are applied correctly. Accounts Payable ( AP ): * Process vendor invoices in a timely ... Description We are seeking a detail-oriented and proactive AP /AR Specialist ...This role is responsible for the day-to-day processing of accounts payable and receivable functions,… more
- TEKsystems (Charlotte, NC)
- …Friday 8am-5pm EST About the Role We're seeking a detail-oriented and dependable Accounts Payable Specialist to join our Operations team. This position ... Accounts Payable Specialist -... and reporting ✅ Qualifications + Background in accounts payable , bookkeeping, or general accounting… more
- Duke Energy (Wilmington, NC)
- … Five (5) years minimum required related experience Additional Preferred Qualifications + Accounts payable experience + Experience in construction field + Trains ... work orders in our work management system + Verifies and applies correct general ledger account accounting + Research and corrects invoice exception issues… more
