We are looking for an experienced Full Charge Bookkeeper to join a manufacturing company in Rock Hill, South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys owning the day-to-day accounting function, maintaining accurate financial records, and bringing strong organization to a busy environment. The role calls for a hands-on, detail-oriented accounting specialist who can work independently, support leadership with reliable reporting, and help strengthen accounting processes over time.<br><br>Responsibilities:<br>• Oversee daily bookkeeping operations across the full accounting cycle, ensuring records are complete, timely, and accurate.<br>• Manage accounts payable, accounts receivable, and payroll activities while maintaining proper documentation and financial controls.<br>• Reconcile bank accounts and other balance sheet accounts, investigate variances, and resolve discrepancies efficiently.<br>• Maintain the general ledger by recording transactions accurately and reviewing financial activity for errors or inconsistencies.<br>• Contribute to month-end and year-end closing tasks, including preparation of supporting schedules and financial reports.<br>• Assist with tax-related accounting work, including sales tax, payroll tax, and corporate tax support as needed.<br>• Track fixed assets and maintain depreciation schedules to support accurate financial reporting.<br>• Handle weekly invoice processing volume and ensure vendor and customer transactions are entered correctly.<br>• Support job costing and cost tracking for manufacturing and project-based work to improve financial visibility.<br>• Partner with leadership and external accounting resources on cleanup efforts, process improvements, and future system automation or enhancement initiatives.
We are looking for an Accounting Clerk to join a real estate and property team in Charlotte, North Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys balancing administrative coordination with accounting support in a fast-moving property management environment. The person in this role will help keep service requests organized, support tenant and vendor communication, and assist with financial processes that contribute to smooth day-to-day operations.<br><br>Responsibilities:<br>• Monitor incoming requests through the customer service system and provide timely, thorough responses.<br>• Coordinate vendor assignments by creating work orders, tracking progress, and confirming completion of requested services.<br>• Communicate with tenants by phone and email to address questions, share updates, and maintain positive ongoing relationships.<br>• Support accounting activities such as invoice handling, data entry, and documentation related to accounts payable and accounts receivable.<br>• Maintain accurate records across property management and financial systems to ensure information is current and accessible.<br>• Assist with QuickBooks and Microsoft Office tasks, including preparing spreadsheets, updating reports, and organizing correspondence.<br>• Work closely with the property management team to help prioritize daily operational needs and resolve routine administrative issues.
We are looking for a detail-oriented Accounting Clerk to support a short-term Contract assignment in Charlotte, North Carolina. This role focuses on entering building permit data into an accounting platform with a strong emphasis on precision and consistent data quality rather than speed alone. The assignment is expected to last approximately 2 days, with the potential to extend to 3 to 4 days based on productivity and business needs.<br><br>Responsibilities:<br>• Enter permit-related information into the accounting system with a high level of accuracy and attention to detail.<br>• Review source documents carefully before submission to help maintain complete and reliable records.<br>• Use 10-key and keyboard entry skills to process data efficiently within the designated platform.<br>• Organize and manage a volume of permit documents while keeping work prioritized and up to date.<br>• Verify entered information against supporting materials and correct discrepancies when identified.<br>• Support basic accounting record maintenance by ensuring permit data is properly captured for downstream processing.
We are looking for an organized and proactive Office Manager to support daily operations and deliver a high level of service to internal teams and customers in Gastonia, North Carolina. This contract opportunity is ideal for someone who enjoys balancing administrative leadership, customer communication, and logistics coordination in a fast-paced environment. The right candidate will bring initiative, strong workplace conduct, and a desire to grow with the organization while helping keep office and dispatch activities running smoothly.<br><br>Responsibilities:<br>• Oversee day-to-day office operations to maintain an efficient, well-organized workplace environment.<br>• Serve as the first point of contact for visitors, callers, and customers, providing responsive and attentive support.<br>• Coordinate dispatch and scheduling activities to ensure timely communication and smooth movement of deliveries or service requests.<br>• Manage office inventory by tracking, ordering, and replenishing supplies as needed.<br>• Process accounts payable tasks accurately and support routine administrative recordkeeping.<br>• Assist with logistics planning and distribution coordination to support operational needs.<br>• Use Microsoft Excel and related office tools to maintain reports, track activity, and organize key information.<br>• Support travel or transportation-related arrangements when required and help resolve day-to-day operational issues.
We are looking for an Accounts Receivable Clerk to join a collaborative accounting team in Huntersville, North Carolina. This position supports invoicing, payment application, and collection activity while helping maintain accurate customer account records. The role offers a hybrid schedule after an initial onsite training period and is well suited for someone who communicates effectively, stays organized, and works comfortably in a fast-paced environment.<br><br>Responsibilities:<br>• Manage customer receivables by preparing and processing billing documents, including pay applications and related account updates.<br>• Apply incoming payments accurately and reconcile transactions to ensure account balances remain current.<br>• Follow up with commercial customers regarding outstanding invoices and resolve payment discrepancies in a timely manner.<br>• Maintain detailed records of billing activity, collections efforts, and cash receipts within accounting systems.<br>• Collaborate with internal partners to research account issues, clarify billing questions, and support smooth payment processing.<br>• Assist with account reconciliation tasks to identify unapplied cash, short payments, and other variances.<br>• Support accounts receivable operations during workflow changes and cross-functional coordination as needed.<br>• Contribute to a team-oriented environment by communicating clearly, meeting deadlines, and supporting department priorities.
We are looking for an Accounts Receivable Clerk to join a growing finance team in Concord, North Carolina. This position supports day-to-day receivables operations with a strong focus on reducing outstanding balances, maintaining accurate customer account information, and ensuring timely payment processing. The role offers a mix of independent work and team collaboration in a stable manufacturing environment with competitive benefits and opportunities to expand responsibilities over time.<br><br>Responsibilities:<br>• Manage customer account activity by updating records, monitoring credit exposure, and maintaining receivable balances in line with company guidelines.<br>• Record and apply incoming payments received through checks, ACH, wire transfers, and credit cards with a high level of accuracy.<br>• Investigate account issues by identifying payment mismatches, resolving discrepancies, and communicating with customers as needed.<br>• Support collection efforts by reviewing overdue balances, contacting customers, and helping determine appropriate next steps for open orders or account status.<br>• Handle credit card transactions, including both payment processing and customer credits, while maintaining proper documentation.<br>• Assist with billing-related work through cross-training, including matching invoices to supporting receiving paperwork and entering invoice data into the accounting system.<br>• Prepare and distribute customer statements to promote timely payment and clear account visibility.<br>• Use Epicor and advanced Excel functions such as pivot tables, lookups, and formulas to track receivables activity and support reporting needs.<br>• Contribute to additional accounting or process-related assignments as business needs evolve.
<p>We are looking for an Accounts Receivable Clerk to join an organization in Troutman, North Carolina. This Long-term Contract opportunity is well suited for an accounting specialist who can help maintain accurate invoicing, support receivables activity, and keep customer accounts current. The role offers the chance to contribute to daily financial operations while working closely with internal teams to ensure timely payment processing and account follow-up.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and on schedule, ensuring billing details are complete and aligned with account records.</p><p>• Record incoming payments and apply cash receipts to the appropriate customer balances with a high degree of accuracy.</p><p>• Monitor outstanding accounts and follow up with commercial customers to support timely collections and reduce overdue balances.</p><p>• Review account activity regularly to identify discrepancies, research payment issues, and resolve billing concerns efficiently.</p><p>• Maintain organized receivables documentation and update accounting records to reflect current account status.</p><p>• Communicate with internal departments and external customers to address questions related to invoices, payment application, and account balances.</p><p>• Assist with routine accounts receivable reporting to provide visibility into aging, collections activity, and cash posting progress.</p>
We are looking for an Accounting Manager to lead core financial operations and support accurate, timely reporting for the organization in Statesville, North Carolina. This role oversees an experienced accounts payable and accounts receivable team while guiding close processes, budgeting activities, and financial analysis. The ideal candidate brings strong accounting leadership, solid technical knowledge, and the ability to improve visibility into financial performance.<br><br>Responsibilities:<br>• Lead monthly and annual close activities to ensure financial results are completed accurately and on schedule.<br>• Supervise and support an experienced AP/AR team, setting priorities, reviewing work, and promoting consistent performance.<br>• Prepare and deliver financial reports that provide clear insight into operating results and key trends.<br>• Manage budgeting and forecasting cycles, partnering with stakeholders to develop reliable financial plans.<br>• Oversee general ledger activity, journal entries, and account reconciliations to maintain accurate records.<br>• Coordinate audit support and ensure documentation is organized for financial statement review requirements.<br>• Monitor accounting processes and recommend improvements that strengthen controls and reporting efficiency.<br>• Utilize Ivue and related accounting tools to manage co-op specific financial activities and reporting needs.
<p>We are seeking an entry-level Cost Accountant to join a manufacturing organization in Spartanburg, South Carolina. This is a great opportunity for an entry level or early-career professional to build a strong foundation in cost accounting while gaining hands-on exposure to production costs, inventory, month-end close, and cross-functional collaboration. This role is ideal for someone analytical, eager to learn, and excited to grow in a position that supports both financial accuracy and operational decision-making. </p><p><br></p><p> <strong>Why this role stands out</strong></p><ul><li>Strong entry-level opportunity for someone with a bachelor’s degree looking to launch a career in accounting or finance</li><li>Hands-on exposure to cost accounting in a manufacturing environment</li><li>Opportunity to work closely with operations, supply chain, and finance teams</li><li>Involvement in reporting, analysis, budgeting support, and month-end activities</li><li>Great role for someone who wants to learn, grow, and build valuable analytical experience</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Analyze manufacturing expenses, material usage, labor activity, and overhead to help provide insight into product and production costs</li><li>Maintain and update standard cost data to support accurate inventory valuation and financial reporting</li><li>Review cost variances, identify trends and drivers, and assist in communicating findings to support decision-making</li><li>Partner with operations, supply chain, and finance teams to support cost controls and improve visibility into manufacturing performance</li><li>Prepare recurring and ad hoc reports related to production trends, spending, and profitability</li><li>Assist with month-end close activities related to inventory, cost allocations, and manufacturing accounting entries</li><li>Support analyses that contribute to pricing, budgeting, and forecasting processes</li><li>Participate in process improvements related to costing methods, reporting accuracy, and financial workflows</li></ul><p><br></p>
<p>We are looking for a Finance Manager to support the commercial and financial performance of our distribution business in Huntersville, North Carolina. This role partners closely with business leaders to translate financial data into practical recommendations that strengthen profitability, improve pricing decisions, and support sustainable growth. The position offers strong visibility across the organization and is ideal for someone who combines analytical depth with leadership capability in a fast-moving commercial environment.</p><p><br></p><p>Responsibilities:</p><p>• Partner with commercial and operational leaders to deliver financial planning, forecasting, and performance analysis that informs strategic decision-making.</p><p>• Evaluate revenue performance and identify margin improvement opportunities through disciplined oversight of pricing, discounts, rebates, and trade investment programs.</p><p>• Manage the gross-to-net process by monitoring deductions and promotional spending to reduce revenue leakage and improve financial accuracy.</p><p>• Support rebate and incentive discussions with key channel partners, helping align program structures with growth goals and profitability targets.</p><p>• Develop pricing recommendations and value-based pricing strategies that protect margins while maintaining competitiveness in the market.</p><p>• Lead, coach, and develop the commercial finance team while promoting high standards for accuracy, accountability, and continuous improvement.</p><p>• Oversee the validation, accounting, and timely settlement of rebate obligations to ensure compliance with contractual and financial requirements.</p><p>• Establish consistent finance processes and reporting practices that improve visibility into customer performance, program effectiveness, and overall business results.</p>
We are looking for a detail-oriented Fund Accountant to support financial operations for investment vehicles within our asset management organization in Charlotte, North Carolina. This role will focus on fund reporting, close activities, audit and tax coordination, and oversight of key deliverables prepared with external service providers. The ideal candidate brings strong investment accounting knowledge, sound analytical ability, and a disciplined approach to meeting recurring reporting deadlines.<br><br>Responsibilities:<br>• Produce and evaluate quarterly fund financial statements to ensure accuracy, completeness, and alignment with applicable accounting and reporting standards.<br>• Lead monthly close coordination by working closely with the fund administrator and internal investment accounting partners to keep deliverables on schedule.<br>• Examine supporting schedules and investor-related calculations, including fee allocations, distribution models, and statement packages, for quality and consistency.<br>• Oversee recurring and ad hoc investor reporting requests by partnering with external administrators and internal relationship teams to deliver timely supplemental information.<br>• Support the completion of annual audits across multiple investment entities by organizing documentation, addressing requests, and facilitating communication with auditors.<br>• Partner with external tax advisors on data gathering, analysis, filings, registrations, and review of fund tax return materials.<br>• Act as a key contact for compliance matters related to investment structures, coordinating with asset managers and outside tax professionals as needed.<br>• Prepare and maintain quarterly benchmark reporting, variance analysis, and other fund-level performance support materials.<br>• Review quarterly debt compliance reporting and contribute accounting support for acquisitions, transactions, and other investment activity.
We are looking for an experienced Senior Accountant to join a media organization in Charlotte, North Carolina. This role is ideal for an accounting specialist who thrives in a fast-paced environment and can manage complex close activities, reconciliations, and reporting with precision. The position partners closely with cross-functional teams to support financial accuracy, compliance, and ongoing process improvements.<br><br>Responsibilities:<br>• Lead monthly and annual close activities to ensure financial results are completed accurately and within reporting deadlines.<br>• Prepare and post standard and complex journal entries, including accruals, while maintaining strong general ledger integrity.<br>• Analyze profit and loss accounts, balance sheet activity, and supporting sub-ledgers to identify issues, reconcile variances, and resolve discrepancies promptly.<br>• Produce and distribute close-related financial reports and schedules that support timely review and decision-making.<br>• Manage cash accounting tasks, including daily transaction recording, bank reconciliations, wire activity, void processing, sweeps, and related cash applications.<br>• Maintain accounting records for investments and prepare related entries, schedules, and reporting support.<br>• Support forecasting and budgeting efforts by updating monthly projections and assisting with annual general ledger budget preparation.<br>• Handle a broad range of accounting processes, including intercompany activity, order-to-cash, procure-to-pay, payroll, benefits, and record-to-report responsibilities.<br>• Partner with corporate and accounting teams across the organization to support audits, strengthen internal controls, and improve accounting procedures in compliance with Sarbanes-Oxley requirements.<br>• Contribute to special projects and ad hoc financial analyses as business needs arise.
We are looking for an experienced Senior Accountant to join our finance team. In this role, you will help strengthen financial reporting, support a timely and accurate close process, and deliver meaningful analysis that guides business decisions. This position is ideal for an accounting specialist who thrives in a fast-paced environment and brings a strong command of reconciliations, reporting, and process improvement.<br><br>Responsibilities:<br>• Maintain the integrity of the general ledger and financial records by reviewing transactions, balances, and supporting documentation for accuracy and completeness.<br>• Contribute to monthly, quarterly, and annual close activities by preparing journal entries, completing account analysis, and ensuring deadlines are met.<br>• Produce and support financial reporting packages, including materials required for leadership, lenders, and investors.<br>• Perform detailed reconciliations for complex balance sheet accounts such as receivables, prepaid items, accrued expenses, payroll-related balances, and other key accounts.<br>• Track and update fixed assets, amortization schedules, debt activity, property tax records, and other supporting schedules used in financial reporting.<br>• Analyze fluctuations in clinic and company financial results and explain the business drivers behind period-over-period changes to management.<br>• Assist with audit readiness by organizing documentation, responding to requests, and supporting the controller during external audit activities.<br>• Strengthen accounting operations by identifying opportunities to improve workflows, increase accuracy, and reinforce internal control practices.<br>• Partner with accounts payable, accounting teammates, and operational leaders on special projects, custom reporting needs, and other ad hoc finance initiatives.
We are looking for a Sr. Accountant to join a growing team in Charlotte, North Carolina in a Contract to permanent capacity. This role is ideal for an experienced accounting specialist who can manage core close activities, maintain accurate financial records, and partner with stakeholders across the business to strengthen reporting and controls. The position offers the opportunity to contribute to day-to-day accounting operations while helping improve processes, support audits, and assist with finance-related initiatives.<br><br>Responsibilities:<br>• Partner with newly integrated business units to manage accounting operations such as invoice handling, payables, vendor disbursements, customer billing, collections, fixed asset activity, reconciliations, and lease-related journal entries.<br>• Prepare monthly financial statements in alignment with company accounting standards and reporting requirements.<br>• Lead timely completion of month-end close tasks, including general ledger activity, journal entries, balance sheet reconciliations, and income statement review.<br>• Record monthly compensation and benefits entries and ensure related accounts are properly reflected during the close cycle.<br>• Evaluate accounting workflows and strengthen internal controls, policies, and procedures to support accuracy and compliance.<br>• Review accounts payable, accounts receivable, and related schedules to confirm completeness, accuracy, and proper support.<br>• Assist with internal and external audit requests by organizing documentation, answering questions, and coordinating with auditors throughout the engagement.<br>• Contribute to cost management efforts by identifying opportunities to reduce spending and improve financial efficiency.<br>• Support cross-functional projects, strategic initiatives, and financial technology implementation efforts as business needs evolve.
We are looking for an experienced Senior Accountant to support key financial operations for a mission-driven non-profit organization in Charlotte, North Carolina. This role partners closely with accounting leadership to manage reporting, reconciliations, and analysis across multiple affiliated entities that serve administrative, investment, educational, religious, and charitable functions. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to contribute to both recurring financial processes and special projects.<br><br>Responsibilities:<br>• Oversee account reconciliation activities and record accurate journal entries for assigned organizations to support timely month-end and year-end close.<br>• Prepare and distribute recurring financial reports, including monthly statements for internal departments and periodic savings summaries for parish stakeholders.<br>• Contribute to financial reporting analysis by reviewing results, identifying variances, and helping leadership understand key trends.<br>• Assemble audit support schedules and assist in the preparation of annual financial statements for designated entities.<br>• Produce quarterly investment-related reporting with a high degree of accuracy and attention to detail.<br>• Support budgeting and annual planning efforts by creating templates, organizing financial data, and assisting with review materials.<br>• Process banking activity such as wire transactions, account transfers, and savings account deposit or withdrawal requests using approved systems.<br>• Prepare indirect tax filings and related refund documentation while maintaining compliance with applicable reporting requirements.<br>• Assist with stock contribution transactions, related accounting entries, and supporting documentation.<br>• Help document accounting workflows, strengthen standard procedures, and provide guidance to team members as the department grows.
<ul><li><strong>Position:</strong> Accountant Advanced / Syndicated Loan Servicing Specialist (Contract-to-Hire)</li><li><strong>Location:</strong> 4201 Congress Street, Charlotte, NC 28209</li><li><strong>Schedule:</strong> Monday – Friday, 9:00 AM – 5:30 PM (100% Onsite)</li><li><strong>Required Experience:</strong> 15+ years of Commercial Lending, Asset-Based Lending, or Syndicated Loan Servicing Experience</li><li><strong>Interview Process:</strong> Up to 2 Zoom Interviews</li></ul><p><strong>Job Description</strong></p><p>In this role, you will provide operational support for syndicated and bilateral loans tied to some of the largest and most sophisticated corporate loan transactions in the market. You will serve as a primary point of contact for borrowers, lenders, and internal business partners while delivering an exceptional servicing experience.</p><p><strong>Key Responsibilities</strong></p><ul><li>Provide deal origination and execution support to Asset Based Lending (ABL) deal teams.</li><li>Serve as the primary loan servicing contact for internal and external clients.</li><li>Read, interpret, and analyze complex syndicated and bilateral credit agreements.</li><li>Review new deals, restructures, and amendments to ensure accurate system setup and compliance.</li><li>Process and oversee funding activities, repricings, payments, and loan transactions.</li><li>Calculate and monitor complex interest and fee accruals.</li><li>Reconcile daily funding and payment activity while ensuring accurate cash movement.</li><li>Partner with attorneys and internal stakeholders on documentation and servicing requirements.</li><li>Deliver best-in-class customer service to borrowers, lenders, and business partners.</li></ul><p><strong>Required Qualifications</strong></p><ul><li><strong>15+ years of Commercial Lending, Loan Servicing, Asset-Based Lending, or Syndicated Lending experience (REQUIRED).</strong></li><li>Strong experience supporting syndicated and bilateral loan transactions.</li><li>Experience reading and interpreting credit agreements and legal loan documentation.</li><li>Client-facing experience with strong relationship management skills.</li><li>Excellent written and verbal communication skills.</li><li>Advanced Microsoft Office skills, including Excel.</li><li>Strong analytical, organizational, and problem-solving abilities.</li><li>Self-starter with the ability to work independently in a fast-paced, deadline-driven environment.</li></ul><p><br></p>
<p>We are looking for a <strong>Part Time (M, W, FR)</strong> Office Coordinator/Manager to support day-to-day operations for a non-profit organization in Charlotte, North Carolina. This Long-term Contract position is well suited for someone who thrives in a busy environment, communicates confidently with diverse teams, and helps maintain efficient office operations across locations. The role will focus on administrative coordination, workflow support, and process improvement while serving as a dependable resource for staff and leadership.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily administrative activities to help office operations run smoothly across multiple facility locations.</p><p>• Organize schedules, records, and routine documentation while ensuring information is accurate and easy to access.</p><p>• Assist in balancing workloads and operational priorities to keep tasks moving efficiently in a fast-paced setting.</p><p>• Provide support to administrative team members by helping resolve issues, answering questions, and promoting effective communication.</p><p>• Contribute to labor coordination, productivity tracking, and quality-focused initiatives that strengthen overall performance.</p><p>• Maintain office procedures, filing systems, and internal processes to support consistency and organization.</p><p>• Coordinate general office services, including reception support, supply ordering, and ongoing maintenance of office materials.</p><p>• Prepare reports and administrative updates for leadership and identify practical ways to improve workflows and efficiency.</p>