BookkeeperWe are offering a contract to permanent employment opportunity for a proficient Bookkeeper in Charlotte, North Carolina, United States. As a Bookkeeper, you will be entrusted with the task of managing financial records and processing payroll for a significant number of employees. Your responsibilities also encompass handling accounts payable and receivable, performing month-end close tasks, and maintaining the general ledger.<br><br>Responsibilities:<br><br>• Manage and process payroll for a considerable number of employees<br>• Handle accounts payable and accounts receivable with accuracy and efficiency<br>• Conduct account reconciliation and bank reconciliations regularly<br>• Maintain and update the general ledger consistently<br>• Prepare and analyze financial statements on a regular basis<br>• Ensure accurate bookkeeping and data entry tasks<br>• Utilize Microsoft Excel for various financial tasks and reporting<br>• Perform month-end close activities timely and accurately<br>• Leverage QuickBooks for financial operations and reporting.Full Charge Bookkeeper<p>We are offering a permanent employment opportunity for a Full Charge Bookkeeper in the public accounting industry located in Hickory, North Carolina, United States. As a Full Charge Bookkeeper, you will be tasked with overseeing the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Execute full charge bookkeeping functions to ensure smooth financial operations</p><p>• Handle the preparation of financial statements</p><p>• Perform month and year-end closing processes</p><p>• Oversee and manage payroll processing for both under 100 and 101-500 employees</p><p>• Ensure accuracy in all bookkeeping tasks</p><p>• Handle automated payroll systems and manage local and multi-state payroll taxes</p><p>• Maintain a thorough record of all company transactions</p><p>• Take charge of customer credit application processing</p><p>• Ensure customer credit records are kept up-to-date and accurate.</p>Full Charge Bookkeeper<p>Are you a detail-oriented <strong>Bookkeeper</strong> with experience in full-charge bookkeeping? Do you thrive in dynamic environments and enjoy working with various accounting systems? If so, we have an excellent <strong>contract-to-hire opportunity</strong> with a valued client looking to expand their team!</p><p><br></p><p>Our client is seeking a highly skilled and adaptable <strong>Bookkeeper</strong> to join their organization. The ideal candidate will bring expertise in managing full-cycle bookkeeping and a willingness to contribute their skills to a collaborative and fast-paced team. Flexible on specific software, they would prefer a candidate with experience across multiple accounting platforms.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Manage <strong>full-charge bookkeeping duties</strong>, including accounts payable, accounts receivable, payroll processing, and bank reconciliations.</li><li>Prepare and maintain accurate financial reports, general ledger entries, and records.</li><li>Oversee monthly, quarterly, and annual closing processes.</li><li>Ensure compliance with company policies and regulations, including tax filings and other reporting requirements.</li><li>Collaborate closely with management to provide accurate financial data and support decision-making.</li><li>Leverage previous experience with various <strong>accounting systems</strong> to ensure seamless integration and efficiency.</li></ul><p><br></p>Full Charge Bookkeeper<p>We are offering a short term contract employment opportunity for a Full Charge Bookkeeper or General Accountant in Statesville, North Carolina. In this role, you will utilize your skills to manage accounting functions, apply accounting software systems, and enhance our cash flow analysis. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accounts payable and accounts receivable functions to ensure timely and accurate processing</p><p>• Make daily bank deposits and manage cash flow analysis to maintain financial stability</p><p>• Utilize your experience with computerized accounting systems to enhance efficiency</p><p>• Leverage your Microsoft Excel skills for data analysis and reporting </p><p>• Prepare annual budget to support financial planning and control</p><p>• Conduct invoicing activities to ensure timely payment from clients</p><p>• Implement and maintain accounting functions to ensure compliance with financial regulations</p><p>• Utilize accounting software systems to automate and streamline processes.</p>Accounting Clerk<p>We are looking for a methodical and attentive Accounting Clerk to join our team in the automotive industry based in Spartanburg, South Carolina. As an Accounting Clerk, your role will comprise of handling customer applications, maintaining precise customer records, and addressing customer queries. In addition, you will also be tasked with monitoring customer accounts and initiating appropriate action. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process customer credit applications</p><p>• Maintain precise records of customer credit </p><p>• Resolve customer inquiries in a timely manner</p><p>• Monitor customer accounts and initiate necessary actions</p><p>• Multitask across different department functions such as AR/Billing, AP, and Payroll</p><p>• Liaise with payroll service providers as needed</p>Accounting Clerk<p>Are you an experienced and detail-oriented <strong>Accounting Clerk</strong> looking for a new opportunity to grow and make an impact? Robert Half is working with a client seeking a highly skilled <strong>Accounting Clerk</strong> to join their team on a <strong>contract-to-hire</strong> basis. The ideal candidate will have <strong>3-5 years of accounting experience</strong> and the ability to adapt to various accounting systems, making them an integral part of this fast-paced and collaborative organization.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Perform a variety of accounting tasks, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Assist with reconciling accounts, preparing journal entries, and month-end closing processes.</li><li>Manage and process vendor invoices and ensure timely payment.</li><li>Support accounting team members by compiling, analyzing, and maintaining accurate financial records.</li><li>Perform data entry and maintain accuracy across accounting systems.</li><li>Adapt seamlessly to different <strong>accounting software platforms</strong>, providing valuable support in a flexible environment.</li></ul><p><br></p>Staff Accountant<p>We are offering an exciting opportunity for a contract Staff Accountant to join our team. As a Staff Accountant, you will assist with essential accounting activities, including accounts payable, accounts receivable, general ledger management, and financial reconciliations. This role provides a chance to build your experience in a detail oriented environment focused on accuracy, organization, and collaboration. </p><p>Responsibilities: </p><p>Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. </p><p>Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. </p><p>Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). </p><p>Assist with payroll functions, benefits reconciliation, and commissions processing as needed. </p><p>Use appropriate accounting terminology and practices in daily assignments. </p><p>Provide administrative support, including supply ordering and account billing management. </p><p>Analyze data and perform proactive problem-solving related to accounting issues. </p><p>Communicate clearly and professionally within the team and with external stakeholders. </p><p>This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting. </p><p><br></p>Sales & Use Tax AccountantWe are in search of a Sales & Use Tax Accountant to join our team in CHARLOTTE, North Carolina. This role offers a short term contract employment opportunity in the financial services industry. As a Sales & Use Tax Accountant, you will primarily focus on type 2 sales tax, aiming to secure refunds on sales tax paid on items that should fall under the manufacturing process.<br><br>Responsibilities:<br><br>• Working with various accounting software systems to accurately process customer credit applications<br>• Utilizing ADP - Financial Services, CaseWare, CCH ProSystem Fx, and CCH Sales Tax for various accounting functions<br>• Maintaining accurate records of customer credit and sales tax returns<br>• Ensuring compliance with relevant regulations and guidelines<br>• Conducting audits to ensure accuracy and adherence to financial policies and procedures<br>• Performing bookkeeping functions as necessary<br>• Providing excellent customer service by resolving customer inquiries efficiently<br>• Monitoring customer accounts and taking appropriate action when necessary<br>• Collaborating with the team to ensure effective handling of sales tax-related issues.Staff Accountant<p>Are you looking to launch or grow your career in <strong>public accounting</strong>? A <strong>fast-growing CPA firm</strong> is seeking a <strong>Staff Accountant</strong> to join our dynamic team. Whether you're new to public accounting or bringing experience, this is a great opportunity to gain hands-on exposure in <strong>tax, audit, and client accounting services</strong> with mentorship and career growth!</p><p><br></p><p>🔹 <strong>What You’ll Do:</strong></p><p>✔ Assist with tax preparation and financial statement preparation</p><p>✔ Work on audits, reviews, and compilations for diverse clients</p><p>✔ Support bookkeeping, reconciliations, and client advisory services</p><p>✔ Collaborate with senior accountants and CPAs to develop your skills</p>Staff Accountant<p>We are offering a contract employment opportunity for a Staff Accountant in Charlotte, North Carolina. The position is within the finance industry and is based at our office location. As a Staff Accountant, you will be instrumental in maintaining the financial operations of our brands.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain the procedure for sales tax data formatting to comply with state regulations</p><p>• Be responsible for the preparation of state sales tax returns</p><p>• Undertake monthly reconciliation tasks and resolve any identified discrepancies</p><p>• Provide support during Annual 1042s filings</p><p>• Contribute to property tax filings</p><p>• Involve in automation of sales tax data to expedite return filings</p><p>• Engage in special projects as necessary</p><p>• Supervise and ensure the accuracy of customer credit applications</p><p>• Handle customer accounts and take necessary actions when required</p><p>• Maintain precise customer credit records</p>Entry Level AccountantWe are offering an exciting opportunity for an Entry Level Accountant in the Asset Management industry, located in Charlotte, North Carolina. This role involves providing crucial support to the Investment Accounting team, working closely with Asset Management, Treasury, and Corporate Accounting to ensure accurate and efficient operations.<br><br>Responsibilities:<br>• Accurately and efficiently process property operations workflow to facilitate payment of invoices and maintain accurate general ledger coding.<br>• Perform regular bank reconciliations, and gain exposure to complex financial transactions.<br>• Ensure timely and precise monthly accruals for a portfolio of investments, and perform related financial analysis, including classifying balance sheet items.<br>• Collaborate with the lease administration team to guarantee accurate property lease setup and assist with budget to actual variance commentary on rental income.<br>• Work with the Asset Management and Property Management teams to review accounts receivable detail and ensure all income is billed in accordance with lease terms.<br>• Gain exposure to percentage rent and annual reconciliations of recovery items.<br>• Collaborate with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties.Staff AccountantWe are in search of a Staff Accountant to join our team in Charlotte, North Carolina. As a Staff Accountant, you will be entrusted with a variety of financial tasks, including managing accounts payable and receivable, bank reconciliations, and general ledger maintenance. The role is highly critical in ensuring accurate financial reporting and maintaining our financial records.<br><br>Responsibilities:<br>• Oversee the smooth operation of accounts payable (AP) and accounts receivable (AR) <br>• Manage general ledger entries and corrections<br>• Conduct regular bank reconciliations to ensure accuracy in financial documents<br>• Utilize software like NetSuite, Oracle, QuickBooks, and SAP to streamline accounting processes<br>• Ensure accurate and timely month-end close processes<br>• Oversee the preparation and posting of journal entries<br>• Regularly update and maintain financial records and reports<br>• Address and resolve any issues or discrepancies in financial reports<br>• Monitor financial transactions and reports to identify any potential errors or discrepancies<br>• Assist in the development of financial procedures to improve efficiency.Fund Accountant<p>We are offering an exciting opportunity for a Fund Accountant in Charlotte, North Carolina. The job function revolves around performing accounting and finance tasks, maintaining general and sub-ledgers, preparing and reviewing trial balances, and assisting with the close process on a regular basis. This role operates within the finance industry and is based in a detail-oriented workplace environment.</p><p><br></p><p>Responsibilities:</p><p>• Execute accounting and finance operations for the company and related entities.</p><p>• Uphold the integrity of the general ledger and various sub-ledgers, as needed.</p><p>• Develop and review trial balances to ensure financial accuracy.</p><p>• Provide assistance in the completion of monthly/quarterly/annual close processes.</p><p>• Contribute to the annual audit process across multiple entities in the organizational structure.</p><p>• Compile internal management reports for review and analysis.</p><p>• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.</p><p>• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.</p><p>• Generate financial performance metrics for business insights.</p><p>• Engage with senior management to present and discuss financial results, fostering transparency and open communication.</p><p>• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.</p>Sr. Tax AccountantWe are offering a long-term contract employment opportunity for a Sr. Tax Accountant in CHARLOTTE, North Carolina. This role is vital within our organization and will involve a variety of tasks within accounting and auditing, specifically focused on payroll taxes and IRS compliance. <br><br>Responsibilities:<br><br>• Manage and resolve payroll tax issues and discrepancies<br>• Coordinate with IRS processes to ensure compliance and handle tax credits and penalties<br>• Oversee capital management and ensure accurate accounting functions are performed<br>• Conduct regular audits to verify the accuracy of financial information<br>• Investigate and rectify any errors found in payroll tax returns and reporting<br>• Ensure the accurate and timely processing of payroll tax data<br>• Maintain up-to-date knowledge of IRS tax rules and regulations<br>• Regularly review and update payroll tax procedures to improve efficiency<br>• Ensure all financial records are maintained in compliance with accepted policies and proceduresInvestment AccountantWe are offering an exciting opportunity for an Investment Accountant to join our team in the asset management industry, based out of Charlotte, North Carolina. This role revolves around ensuring timely and accurate accounting for a portfolio of investments, maintaining financial records, and providing financial analysis. The position will also involve interaction with the investment accounting leadership team and asset management team members. <br><br>Responsibilities:<br><br>• Accurately process and maintain records of a portfolio of investments<br>• Perform financial analysis including balance sheet reconciliations and variance reports<br>• Facilitate a timely and accurate monthly close of property general ledgers and creation of property-level financial statements<br>• Collaborate with the Investment Accounting leadership and Asset Management teams on budgeting and reforecasting processes for all properties<br>• Review accounts receivable detail along with operations teams to determine required bad debt reserves and ensure all income is billed in accordance with lease terms<br>• Participate in departmental projects aimed at deploying updated processes and technology to create efficiencies and automate manual tasks<br>• Assist with special projects or tasks to support the overall company’s goals<br>• Contribute to the development of procedures around financial reporting and internal controls.Staff AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in a well-established company. In this role, you will be expected to handle a variety of accounting duties, including bank reconciliations, maintaining accurate records using ERP systems, and providing contract accounting support to our team.<br><br>Responsibilities<br>• Conduct thorough bank reconciliations to ensure all financial transactions are accurately recorded<br>• Utilize ERP systems such as Great Plains and Business Central to maintain and manage financial records <br>• Prepare and post journal entries to the general ledger as part of the month-end close process<br>• Manage and oversee both Accounts Payable (AP) and Accounts Receivable (AR) functions <br>• Utilize Dynamics 365 Business Central and SAP B1 - Business One for various accounting tasks<br>• Maintain a high level of accounting knowledge to ensure all tasks are completed accurately and efficiently <br>• Support the team with contract accounting tasks as needed<br>• Use 365 Enterprise and Great Plains (GPAC) to perform various accounting duties.Sr. Accountant<p><em><u>Compensation</u></em>: $85-100k, DOE</p><p><em><u>Benefits</u></em>: MDV, STD & LTD, PTO, 401(k) w/ match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time, Onsite</p><p><br></p><p><strong><u>About the Role</u>:</strong></p><p>We are seeking a highly skilled <strong>Corporate Senior Accountant</strong> for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit.</p><p><br></p><p><strong><u>Key Responsibilities</u>:</strong></p><ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul>Accountant<p><em><u>Compensation</u></em>: $80-90k</p><p><em><u>Benefits</u></em>: MDV, ST & LT Disability, 401(k) with safe harbor match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time onsite, standard hours</p><p><br></p><p><strong>About:</strong></p><p>Our client is a small business manufacturing company that has been steadily growing for several years. We are seeking a detail-oriented and experienced <strong>Senior Accountant</strong> to join their team and play a key role in managing our financial operations.</p><p><br></p><p><strong>Job Summary:</strong></p><p>The <strong>Senior Accountant</strong> will be responsible for overseeing general accounting functions, ensuring compliance with GAAP, managing month-end close processes, and supporting financial reporting. This role requires a hands-on approach and the ability to work independently in a fast-paced, small-company environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the month-end and year-end close processes, including reconciliations, journal entries, and financial statement preparation.</li><li>Maintain general ledger integrity and ensure compliance with accounting policies.</li><li>Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely processing.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Prepare and review financial reports for management.</li><li>Support audits and tax filings by providing necessary documentation and reports.</li><li>Ensure compliance with federal, state, and local regulations.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with internal teams to support financial decision-making.</li></ul><p><br></p>Sr. Accountant<p>We have partnered with a client in the manufacturing industry, located on the east side of Spartanburg, South Carolina, offering an exciting opportunity as a Sr. Accountant. This is a direct hire opportunity - all inquiries remain confidential!</p><p><br></p><p>In this role, you will be focused on performing a variety of accounting tasks, including inventory reconciliation, cost accounting, and month-end close activities. This position is on-site and offers growth opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Conducting cost accounting activities for manufacturing processes</p><p>• Ensuring accurate inventory reconciliation</p><p>• Preparing and processing journal entries in the general ledger</p><p>• Carrying out month-end close procedures efficiently</p><p>• Utilizing Microsoft Excel for various accounting tasks</p><p>• Performing account and balance sheet reconciliations</p><p>• Utilizing SAP or other ERP systems for accounting tasks</p><p>• Monitoring and maintaining accurate customer credit records</p><p>• Processing customer credit applications with precision</p><p>• Taking appropriate action to monitor customer accounts</p>Accounts Payable SpecialistWe are looking to add an Accounts Payable Specialist to our team. The role is based in Charlotte, North Carolina, 28277, United States. The successful candidate will be responsible for handling all aspects of accounts payable, including receiving bills, issuing payments, and performing cash reconciliation. This is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Receive and process bills via the Accounts Payable inbox<br>• Upload bills into the NetSuite software system<br>• Send out bills for payment approval and follow up as necessary<br>• Issue payments, including handling bank account information outside of NetSuite<br>• Perform cash reconciliation within the NetSuite system<br>• Monitor customer accounts and take appropriate action when necessary<br>• Utilize ADP - Financial Services, Concur, and other ERP - Enterprise Resource Planning systems as required<br>• Ensure compliance with Accrual Accounting practices<br>• Perform 3-way matching to ensure accuracy in the accounts payable process<br>• Carry out Accounting Functions such as Account Coding and Auditing<br>• Handle transactions via the Automated Clearing House (ACH) when required.Accounts Payable Specialist<p>We are offering a contract employment opportunity for an Accounts Payable Specialist in York, South Carolina, within the manufacturing industry. In this role, you will ensure our operations and accounting teams uphold good standings with key suppliers, primarily through payment facilitation, meticulous data entry, responsive communication, and reliable follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate payments accurately and in a timely manner to maintain good relationships with our key suppliers</p><p>• Enter data meticulously and promptly to ensure accuracy and efficiency</p><p>• Adhere strictly to the 3-way matching principle to prevent discrepancies</p><p>• Collaborate with cross-functional groups to resolve any invoice discrepancies swiftly</p><p>• Maintain and manage records appropriately in accordance with the retention policy</p><p>• Prepare journal entries and carry out account reconciliations to ensure financial accuracy</p><p>• Uphold a spirit of continuous improvement to enhance operational efficiency</p><p>• Comply with all Safety, Environmental, and Quality policies and procedures to ensure a safe and productive work environment</p><p>• Carry out other duties as assigned to support the operations and accounting teams.</p>Part-Time Accounts Receivable Specialist<p>We are accepting applications for the role of part-time Accounts Receivable Specialist. This position is located in Huntersville, North Carolina, and offers a contract to permanent employment opportunity. The successful candidate will be involved in a variety of tasks, including accounts receivable, collections, cash applications, and billing. This role requires 32 hours per week. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervising accounts receivable activities, ensuring accurate and timely processing</p><p>• Managing cash applications and maintaining records of cash activity</p><p>• Conducting collections, following up on outstanding invoices and resolving any discrepancies</p><p>• Overseeing billing functions, preparing and issuing invoices to customers</p><p>• Using various accounting software systems for efficient data management</p><p>• Keeping customer relationship management (CRM) systems for accurate customer records</p><p>• Using ERP - Enterprise Resource Planning for streamlined business process management</p><p>• Ensuring compliance with ADP - Financial Services regulations</p><p>• Leveraging Epic Software for efficient data processing and analysis</p><p>• Carrying out other related accounting functions as needed.</p>Corporate Tax ManagerWe are offering an exciting opportunity for a Corporate Tax Manager in the Real Estate Fund sector based in Charlotte, North Carolina. In this role, you will be handling all tax-related concerns at different levels, including investment, REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic investor tax strategy.<br><br>Responsibilities:<br><br>• Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors.<br>• Manage corporate tax compliance, planning, and strategizing.<br>• Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control.<br>• Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts.<br>• Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms.<br>• Research and implement tax strategies for future products and legislative changes.<br>• Provide support to asset management on various tax issues, coordinating with external tax advisors.<br>• Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues.<br>• Use your skillset in CCH Sales Tax, Compliance software, Annual Income Tax Provision, Compliance, CPA, and Fund Accounting to perform your role effectively and efficiently.Account Manager<p>We are offering a permanent employment opportunity for a Client Services Manager in the Financial Services industry, based in Charlotte, North Carolina. As an Account Manager, you will be the main point of interaction for clients, addressing their inquiries, and guiding them through processes. You will also collaborate with financial advisors or CPAs involved in the clients' company's 401k plan.</p><p><br></p><p>Responsibilities:</p><p>• Act as the main point of contact for all small to midsize clients</p><p>• Efficiently guide clients to achieve their goals with the company</p><p>• Handle annual data requests from clients in a manner similar to a Certified Public Accountant (CPA)</p><p>• Collaborate with clients' financial advisors or Certified Public Accountants (CPAs) who are involved in managing the 401k plan</p><p>• Communicate company initiatives and strategies to clients and stakeholders</p><p>• Provide clear and understandable assistance, ensuring the resolution of complex issues.</p>Accounts Payable Specialist<p>Are you an experienced <strong>Accounts Payable Specialist</strong> with a strong background in full-cycle accounts payable and Oracle software? If so, we have an exciting opportunity for you! Our client, a reputable organization in the manufacturing industry, is looking to add a talented professional to their team on a contract-to-hire basis.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process full-cycle accounts payable, including vendor invoice matching, coding, and entering for payment.</li><li>Review and reconcile discrepancies in invoices and resolve vendor inquiries.</li><li>Manage AP records and ensure compliance with company policies and regulatory requirements.</li><li>Assist in month-end close processes, including AP reconciliations and accruals.</li><li>Collaborate with internal departments to ensure timely payment processing.</li><li>Maintain vendor relationships and manage accounts with attention to detail and accuracy.</li><li>Utilize Oracle ERP system to process and monitor AP workflows.</li></ul><p><br></p>