4 results for Audit in Charlotte, NC

Charlotte, NC
onsite
Temporary
24.5385 - 28.413 USD / Hourly
We are looking for a skilled Accountant to join our team in Charlotte, North Carolina. This is a long-term contract position, ideal for a detail-oriented individual with a strong background in financial operations and accounting processes. The role involves managing various aspects of accounting, including accounts payable, accounts receivable, and general ledger entries. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and efficiency. • Prepare and maintain general ledger entries to ensure timely and accurate financial reporting. • Conduct regular bank reconciliations to verify financial accuracy and resolve discrepancies. • Assist in the preparation of journal entries, ensuring compliance with accounting standards. • Monitor financial records and ensure they align with organizational policies and procedures. • Collaborate with team members to streamline accounting operations and improve processes. • Support month-end and year-end closing activities to meet reporting deadlines. • Prepare financial statements and reports as needed for internal and external stakeholders. • Maintain organized and up-to-date accounting documentation for audit readiness. • Identify and address any issues in financial transactions or records promptly.
2026-04-10T00:00:00Z

Charlotte, NC
onsite
Contract / Temporary to Hire
22.1635 - 25.663 USD / Hourly
We are looking for a skilled Accountant to join our team in Charlotte, North Carolina. This is a Contract to permanent position within the education industry, offering an opportunity to contribute to financial operations and ensure accurate reporting. The ideal candidate will excel in maintaining financial records and performing critical accounting tasks with precision. Responsibilities: • Manage accounts payable (AP) processes, ensuring timely and accurate payments. • Oversee accounts receivable (AR) activities, including tracking payments and resolving discrepancies. • Prepare and record journal entries to maintain accurate financial documentation. • Reconcile bank statements and ensure alignment with general ledger records. • Maintain and update the general ledger, ensuring all transactions are properly recorded. • Utilize Microsoft Excel for data analysis, reporting, and financial forecasting. • Assist in preparing financial reports and ensuring compliance with organizational standards. • Collaborate with team members to streamline accounting processes and improve efficiency. • Support audits by providing necessary documentation and resolving any queries. • Ensure adherence to accounting regulations and company policies.
2026-03-31T00:00:00Z

Charlotte, NC
onsite
Temporary
24 - 38 USD / Hourly
Robert Half client is in need of a Buyer for a long-term contract. The Buyer is responsible for sourcing, negotiating, and purchasing goods, materials, and services to meet the operational needs of the company. Responsibilities: <ul><li>Place and manage purchase orders to approved suppliers (price, quantity, delivery).</li><li>Maintain accurate inventory levels, forecasts, and reorder points in ERP.</li><li>Track order status and follow up to ensure on‑time material delivery.</li><li>Negotiate pricing and terms within established sourcing agreements.</li><li>Expedite materials as needed to support production schedules.</li><li>Monitor supplier performance (cost, delivery, quality) and resolve issues.</li><li>Support continuous improvement in purchasing and inventory processes.</li></ul>
2026-03-31T00:00:00Z

Charlotte, NC
onsite
Temporary
27.7115 - 32.087 USD / Hourly
We are looking for an experienced Buyer to join our team on a contract basis in Charlotte, North Carolina. In this role, you will be responsible for procurement activities, ensuring the acquisition of goods and services aligns with organizational requirements and standards. Responsibilities:• Manage the procurement process for goods and services, ensuring compliance with organizational policies and standards.• Collaborate with internal teams to identify procurement needs and develop effective strategies.• Evaluate and select vendors based on quality, pricing, and reliability.• Monitor supplier performance and build strong relationships to ensure consistent delivery of goods.• Oversee purchasing activities for health information management systems, including EHR platforms and related technologies.• Ensure timely and accurate processing of purchase orders and invoices.• Utilize systems such as McKesson, IBM AS/400, and Armed Forces Health Longitudinal Technology Application (AHLTA) to support procurement operations.• Conduct market research to identify cost-effective and high-quality options.• Maintain detailed records of purchases, contracts, and supplier interactions.• Contribute to continuous improvement initiatives within the procurement process.
2026-04-10T00:00:00Z