<p>Robert Half is looking for an experienced Controller to manage financial operations and provide strategic insight to support organizational goals for our client. This role is responsible for overseeing accounting functions, ensuring accurate reporting, and driving cost-saving initiatives. The ideal candidate will possess strong expertise in cost accounting and manufacturing finance, along with exceptional leadership and analytical abilities.</p><p><br></p><p>Responsibilities:</p><p>• Supervise daily accounting operations, including general ledger management, accounts payable/receivable, payroll, and month-end closing processes.</p><p>• Lead financial planning, budgeting, and forecasting activities at the plant level.</p><p>• Analyze manufacturing costs, inventory valuation, and variances to provide actionable insights.</p><p>• Collaborate with plant management to identify opportunities for cost reduction and operational improvements.</p><p>• Prepare and deliver monthly financial statements and management reports to support decision-making.</p><p>• Ensure compliance with internal controls, company policies, and relevant regulations.</p><p>• Establish and maintain standard operating procedures for accounting processes to enhance efficiency and accuracy.</p><p>• Provide mentorship and oversight to accounting staff, fostering a culture of accountability and precision.</p><p>• Support the Corporate Controller in coordinating annual financial statement audits.</p><p><br></p><p>For immediate consideration please apply or contact directly Steve Fields at 919-787-8226</p>
<p>We are seeking a highly organized, detail-oriented <strong>Accounts Payable Clerk</strong> to join our client’s dynamic and growing team in Wilmington, North Carolina. In this role, you will be responsible for managing invoice processing, coding, and payment activities with precision and efficiency. Your work will play a key role in ensuring timely, accurate, and compliant financial transactions across the organization.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process vendor invoices in a timely manner while ensuring adherence to company policies and procedures.</li><li>Assign correct general ledger codes to invoices to support accurate financial reporting.</li><li>Prepare and execute check runs and other payment methods to ensure on-time vendor payments.</li><li>Maintain well-organized and up-to-date accounts payable files and documentation.</li><li>Communicate with vendors to resolve discrepancies, answer inquiries, and troubleshoot payment issues.</li><li>Verify invoice information against purchase orders, contracts, and receipts.</li><li>Assist with monthly account reconciliations to ensure financial accuracy and completeness.</li><li>Generate and distribute accounts payable reports as needed.</li><li>Provide general support to the finance team on special projects and process-improvement initiatives.</li></ul><p><br></p>
