16 results for Accounts Receivable Clerk in Clayton, NC

Accounts Payable Clerk

Raleigh, NC
onsite
Contract / Temporary to Hire
22 - 26 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Raleigh, North Carolina. This is a Contract to permanent position, offering the opportunity to contribute to a dynamic wholesale distribution environment. The role focuses on administrative tasks and supporting accounts payable functions, ensuring timely and accurate processing of invoices and payments. Responsibilities: • Process and match invoices efficiently, ensuring accuracy and compliance with company procedures. • Maintain organized records and filing systems for accounts payable documentation. • Perform coding of invoices and ensure proper allocation to accounts. • Conduct regular check runs and manage payment schedules. • Collaborate with team members to address discrepancies and resolve payment issues. • Support backlog clearance efforts to enhance operational efficiency. • Utilize SAP HANA for invoice processing and accounts payable tasks. • Ensure adherence to established policies and guidelines within an office environment. • Provide administrative support to accounts payable operations as needed.
2026-03-04T00:00:00Z

Accounts Receivable Specialist

Raleigh, NC
onsite
Permanent
65000 - 75000 USD / Yearly
Robert Half has partnered with an established Raleigh headquartered company to hire an experienced Accounts Receivable Specialist or Accounts Receivable Accountant. This company has expanded their service offerings, so they are growing rapidly. The ideal candidate will possess a two- or four-year degree and 4+ years of full cycle Accounts Receivable experience. In this role, you will play a vital part in managing customer accounts, ensuring timely payments, and maintaining financial accuracy. This position offers an opportunity to contribute to the company’s financial health while collaborating with various departments. In addition to a strong benefits offering, this company offers a hybrid work schedule. Responsibilities:• Oversee accounts receivable processes, including preparing, posting, and verifying customer payments.• Maintain and update customer records, ensuring account statuses and contact details remain accurate.• Generate and distribute invoices, handle correspondence regarding overdue accounts, and manage collection activities.• Design and implement collection strategies to expedite the recovery of overdue payments.• Prepare regular reports on account statuses and support monthly revenue account reconciliations.• Develop strategies to improve debt recovery and optimize cash flow while minimizing credit risks.• Provide guidance on credit applications and offer recommendations based on credit analysis.• Collaborate with accounting and cross-functional teams to communicate updates on customer accounts.• Perform additional tasks as assigned to support the department’s goals.
2026-03-06T00:00:00Z

Accounts Payable Specialist

Fayetteville, NC
onsite
Contract / Temporary to Hire
17.1 - 20 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Fayetteville, North Carolina. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic organization while advancing your career in financial operations. The ideal candidate will have a background in construction-related accounting, strong attention to detail, and proficiency with accounting software. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Review, code, and enter invoices into the accounting system for timely payment. • Conduct regular check runs and reconcile vendor accounts to maintain accurate financial records. • Collaborate with subcontractors to manage certified payroll documentation and ensure compliance. • Utilize accounting software, such as QuickBooks Desktop, Sage, or Masterbuilders, for financial operations. • Address and resolve discrepancies or issues related to invoices and payments. • Maintain organized records of all accounts payable activities for reporting purposes. • Assist with financial audits by providing relevant accounts payable documentation. • Communicate effectively with vendors and internal teams to ensure smooth payment processes. • Support the business office manager with additional accounting tasks as needed.
2026-03-09T00:00:00Z

Accounts Payable Specialist

Zebulon, NC
onsite
Contract / Temporary to Hire
22 - 25 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Zebulon, North Carolina. This Contract to permanent position offers the opportunity to contribute to a dynamic manufacturing environment while ensuring efficient processing of outgoing payments. The role is part-time, requiring 24 to 29 hours per week, and focuses on maintaining accuracy and compliance in financial transactions. Responsibilities: • Process and code accounts payable invoices, including matching them to purchase orders and packing slips. • Verify and seek approval for invoices that do not align with purchase orders. • Prepare checks for mailing by matching them to corresponding invoices. • Address discrepancies in invoices by coordinating with purchasing, shipping, and engineering teams. • Assist in monthly and annual reconciliation of accounts payable aging reports and unvouchered receipts. • Support year-end financial processing tasks and reporting. • Organize and file accounts payable checks, invoices, and related documentation. • Generate ad-hoc reports and respond to vendor inquiries regarding payment statuses. • Retrieve purchase order receipt paperwork on a biweekly basis. • Conduct additional payment status inquiries as needed.
2026-02-19T00:00:00Z

Accounts Payable Specialist

Rocky Mount, NC
onsite
Contract / Temporary to Hire
20 - 25 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join a dynamic team in Rocky Mount, North Carolina. This is a Contract to permanent position that offers an excellent opportunity to contribute to a growing organization within the transportation equipment manufacturing industry. The ideal candidate will excel in detailed financial tasks and have the ability to analyze and improve processes, ensuring accuracy and efficiency in billing and payments. Responsibilities: • Process and code invoices accurately, ensuring all transactions are properly recorded. • Conduct detailed analysis to identify and resolve billing discrepancies. • Collaborate with customers and internal teams to research and address account issues. • Utilize AS 400 and Sage Intacct systems to manage accounting tasks and reporting. • Assist in the transition to new software systems, including Gravitate, to enhance operational efficiency. • Perform data analysis and refine processes to improve workflow and accuracy. • Prepare and execute check runs and Automated Clearing House (ACH) payments. • Contribute to side projects focused on optimizing billing and payment procedures. • Maintain a high level of attention to detail in all accounts payable tasks. • Support a team environment with a commitment to collaboration and excellence.
2026-03-10T00:00:00Z

Accounting Assistant

Raleigh, NC
onsite
Contract / Temporary to Hire
20 - 25 USD / Hourly
We are looking for a detail-oriented (Part-Time) Accounting Assistant to join our team in Raleigh, North Carolina. This part-time, hybrid role involves working up to 16 hours per week and offers a Contract to permanent opportunity. The Accounting Assistant will support financial operations, collaborate with the Financial Administrator, and ensure accurate financial record-keeping and reporting. Responsibilities:• Process accounts payable transactions, including verifying invoices, coding expenses, and issuing payments to vendors.• Reconcile credit card statements and expense reports, resolving discrepancies as needed.• Assist with monthly bank statement reconciliations to ensure accuracy and compliance.• Provide payroll support by verifying employee timesheets and maintaining confidential personnel records.• Prepare monthly and annual financial reports for audits, committee meetings, and organizational reviews.• Organize and maintain accounting records through filing, scanning, and other clerical tasks.• Uphold adherence to financial policies and procedures established by the Finance Committee.• Serve as a backup to the Financial Administrator during absences or peak workload periods.• Perform other finance-related tasks as assigned to support operational needs.
2026-03-09T00:00:00Z

Accounting Assistant

Cary, NC
onsite
Contract / Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Cary, North Carolina. This Contract to permanent position offers an excellent opportunity to grow and develop your financial expertise in a dynamic construction industry setting. The role is fully onsite and requires a proactive individual capable of handling accounts payable processes and assisting with administrative purchasing tasks. Responsibilities: • Process invoices accurately and ensure timely management of accounts payable workflows. • Assist with administrative purchasing coordination to streamline operational tasks. • Utilize accounting software and tools to maintain precise financial records. • Collaborate with team members to reconcile accounts and ensure data integrity. • Support auditing activities by preparing required documentation and reports. • Learn and adapt to new financial systems and processes as required. • Contribute to the preparation of financial statements and reports. • Perform bank reconciliations and ensure proper documentation of transactions. • Provide administrative support to the finance team as needed.
2026-03-03T00:00:00Z

Accounts Payable Supervisor/Manager

Clayton, NC
onsite
Permanent
75000 - 80000 USD / Yearly
Robert Half is looking for an experienced and proactive Accounts Payable Supervisor/Manager to oversee the accounts payable operations in a dynamic construction environment. This role involves managing daily AP processes while driving improvements in systems and controls to enhance efficiency and compliance. The ideal candidate will have a strong background in financial operations, vendor management, and reporting, with a focus on maintaining accuracy and building collaborative relationships. Responsibilities:• Manage the full accounts payable cycle, including invoice receipt, verification, coding, and payment processing.• Lead the scheduling and execution of vendor payments through checks, electronic transfers, and wires, ensuring accuracy and timeliness.• Build and sustain positive vendor relationships, negotiate payment terms, and resolve any billing issues effectively.• Prepare and deliver accounts payable reports such as aging summaries and cash flow forecasts for leadership review.• Establish and enforce AP policies, procedures, and controls to ensure compliance with regulatory and reporting requirements.• Assist with month-end and year-end close processes, including reconciliations, expense accruals, and vendor statement reviews.• Support audit processes by coordinating documentation and providing responses to internal and external auditors.• Identify opportunities for process optimization and implement automation solutions to enhance efficiency.• Ensure all payment deadlines are met in a fast-paced, high-volume environment.• Collaborate with project managers, procurement, and accounting teams to ensure proper invoice coding and alignment with project budgets. For immediate consideration apply or contact Steve Fields at 919-787-8226
2026-02-05T00:00:00Z

Accounts Payable Supervisor/Manager

Raleigh, NC
onsite
Permanent
80000 - 95000 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor to oversee the daily operations of the accounts payable department. This role requires a detail-oriented individual with strong leadership skills and a deep understanding of financial processes. Based in Raleigh, North Carolina, this position offers an opportunity to contribute to a dynamic clinical organization. Responsibilities:• Manage and supervise the accounts payable team to ensure accurate and timely processing of invoices and payments.• Oversee invoice coding and review for compliance with company policies and standards.• Coordinate and execute regular check runs and Automated Clearing House (ACH) transactions.• Monitor and improve accounts payable procedures to enhance efficiency and accuracy.• Ensure proper documentation and record-keeping for all payment transactions.• Collaborate with other departments to resolve payment discrepancies and inquiries.• Generate and analyze reports related to accounts payable activities for leadership review.• Maintain compliance with financial regulations and company policies.• Train and mentor staff to foster growth within the accounts payable team.• Address and resolve escalated issues related to payments or vendor relationships.
2026-02-24T00:00:00Z

Cash Application Specialist

Cary, NC
onsite
Temporary
25 - 32 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to join our team in Cary, North Carolina. In this long-term contract position, you will play a pivotal role in managing cash applications and ensuring accurate accounts receivable processes. This opportunity is ideal for professionals seeking to contribute their expertise in payment posting and financial operations. Responsibilities: • Accurately post incoming cash payments to the appropriate accounts and invoices. • Maintain and update accounts receivable records to ensure data integrity and accuracy. • Investigate and resolve discrepancies in payments or account balances. • Collaborate with internal teams to streamline cash application processes. • Monitor and report on payment trends and account statuses. • Ensure compliance with company policies and financial regulations during cash application activities. • Communicate with customers or clients to address payment inquiries or issues. • Assist in reconciling accounts and preparing reports for management review. • Support continuous improvement initiatives within the cash application function. • Provide timely updates and documentation related to payment processing activities.
2026-03-03T00:00:00Z

Staff Accountant

Elm City, NC
onsite
Permanent
60000 - 65000 USD / Yearly
Robert Half has partnered with an established company in Wilson, North Carolina to assist them in hiring a Staff Accountant. A bachelors degree in Accounting or Finance is required for consideration. In this role, you will play a key part in managing financial operations, ensuring compliance, and contributing to the preparation of accurate financial statements. The ideal candidate will have a strong background in accounting principles and possess excellent analytical and organizational skills. This permanent position is 100% onsite in WIlson, North Carolina. Responsibilities:• Oversee daily operations related to accounts receivable, accounts payable, and general accounting functions.• Perform audits and reviews of transactions, including credit memos and reconciliations for accounts receivable and accounts payable.• Prepare weekly accounts payable reports and handle vendor disbursements accurately and efficiently.• Monitor aging schedules for accounts receivable and accounts payable, providing management with updates on delinquent accounts and payment needs.• Manage journal entries and upload transactions into the general ledger using supporting systems.• Conduct inventory cycle counts and ensure accurate reporting of inventory parts.• Assist in the development of budgets and financial forecasts to support company goals.• Analyze financial and operational data to identify trends and provide actionable insights.• Collaborate with the Controller to establish and maintain robust internal controls.• Review the work of accounting staff to ensure accuracy and compliance with company policies.
2026-03-02T00:00:00Z

Staff Accountant

Fuquay-Varina, NC
onsite
Contract / Temporary to Hire
26.6 - 30 USD / Hourly
We are looking for an experienced Staff Accountant to join our team in Fuquay Varina, North Carolina. This is a contract to permanent opportunity, offering a dynamic role within a growing organization. The ideal candidate will excel at managing various accounting tasks while contributing to overall office operations. Responsibilities: • Process vendor invoices, verify quantities and prices, and ensure proper cost coding in the Foundation software. • Handle accounts payable and accounts receivable, including reconciling vendor statements and processing checks. • Manage expense reports by matching receipts to charges and reconciling credit card statements. • Prepare and submit monthly billings, including supporting documentation such as waivers and tax reports. • Maintain AR aging and collections while ensuring effective communication with vendors and subcontractors. • Organize and file invoices, both paid and pending, ensuring accurate record-keeping. • Provide general office support, including managing office supplies and maintaining printers and copiers. • Create and update spreadsheets to streamline accounting processes. • Collaborate with the Accounting/Office Manager to support daily operations. • Perform occasional errands and other duties as assigned.
2026-03-11T00:00:00Z

Staff Accountant

Brentwood, NC
onsite
Contract / Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Raleigh, North Carolina. In this contract-to-permanent position, you will play a key role in managing financial operations, ensuring accuracy, and maintaining compliance with accounting standards. This is an excellent opportunity for someone with strong attention to detail and experience in accounts payable, accounts receivable, and month-end close processes. Responsibilities: • Handle accounts payable and accounts receivable functions, ensuring timely and accurate processing. • Perform month-end close activities, including balance sheet reconciliations and financial reporting. • Prepare and post journal entries to the general ledger, maintaining accuracy and compliance. • Utilize accounting software such as QuickBooks Enterprise, Coupa, and Workday Financial Management to manage financial data. • Assist with corporate tax return preparation and ensure adherence to tax regulations. • Monitor and maintain the general ledger, ensuring all transactions are correctly recorded. • Collaborate with other departments to streamline financial processes and resolve discrepancies. • Generate financial reports and provide insights to support decision-making. • Ensure compliance with accounting standards and company policies. • Provide support during audits by preparing documentation and responding to inquiries.
2026-02-23T00:00:00Z

Staff Accountant

Cary, NC
onsite
Contract / Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a Staff Accountant to join our team in Asheboro, North Carolina. This Contract to permanent position offers an excellent opportunity for professionals skilled in accounting and eager to contribute to a dynamic work environment. The ideal candidate should have expertise in financial management processes and a strong background in QuickBooks Online and accounts payable. Responsibilities:• Manage accounts payable functions, ensuring timely and accurate processing of invoices and payments.• Utilize QuickBooks Online to maintain and update financial records efficiently.• Prepare and record journal entries to ensure accurate tracking of financial transactions.• Maintain the general ledger and reconcile accounts to ensure completeness and accuracy.• Assist in the preparation and filing of corporate tax returns and sales tax documentation.• Collaborate with team members to analyze financial data and support decision-making processes.• Monitor compliance with accounting policies and procedures to ensure adherence to regulations.• Support month-end and year-end closing processes, ensuring deadlines are met.• Perform audits and reviews to verify the accuracy of financial information.• Address and resolve accounting discrepancies in a timely manner.
2026-02-18T00:00:00Z

Staff Accountant

Durham, NC
onsite
Permanent
65000 - 75000 USD / Yearly
Robert Half has partnered with a stable, established company in Durham to assist them in hiring a Staff Accountant. A bachelors degree in accounting or finance and 2+ years of accounting experience are required for consideration. In this role, you will play a key part in managing crucial accounting functions such as intercompany reconciliations, journal entries, general ledger accounts receivable, accounts payable, and month end close activities. The ideal candidate will excel in maintaining accuracy and efficiency in financial operations and demonstrate strong communication skills to collaborate effectively with internal teams and external stakeholders. This is an onsite position based in Durham, NC. Experience in Property Accounting and Yardi is a plus. Responsibilities:• Manage payments by processing checks, wires, and other payment methods• Monitor accounts receivable aging, resolve discrepancies, and communicate management regarding delinquencies.• Prepare and issue invoices and resolve billing inquiries promptly.• Set up new vendors, maintain vendor records, and process a high volume of invoices with correct GL coding.• Conduct bank reconciliations and assist with employee expense reimbursement reconciliations on a monthly basis.• Support month-end closing activities, including booking journal entries and performing account reconciliations.• Collaborate on audits by providing necessary documentation and responding to requests.• Identify opportunities for process improvements within accounting workflows and implement enhancements.• Contribute to special projects and ad-hoc financial tasks
2026-02-18T00:00:00Z

Staff Accountant

Rocky Mount, NC
onsite
Permanent
70000 - 75000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Rocky Mount, North Carolina. This role is integral to ensuring the accuracy of financial records and supporting the organization’s accounting processes. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to collaborate effectively within a team. Responsibilities: • Manage general ledger activities, ensuring accuracy and compliance with accounting standards. • Perform account reconciliations to maintain integrity in financial reporting. • Provide support to the Accounts Payable and Accounts Receivable teams as needed. • Contribute to the monthly and quarterly financial close processes. • Assist in preparing documentation and schedules for audits. • Enhance and maintain accounting workflows to improve efficiency. • Support manufacturing-related accounting tasks, leveraging experience in the industry when applicable. • Ensure compliance with GAAP standards in all financial activities. • Prepare and analyze journal entries to support accurate financial reporting. • Oversee sales tax and corporate tax return processes, ensuring timely submissions.
2026-02-10T00:00:00Z