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2 results for Accounting Manager Supervisor in Fayetteville, NC

Accounting Specialist
  • Fayetteville, NC
  • onsite
  • Temporary to Hire
  • 21.85 - 25.3 USD / Hourly
  • We are looking for an Accounting Specialist to support day-to-day financial operations for a non-profit organization in Fayetteville, North Carolina. This contract opportunity has the potential to become a long-term role and is ideal for someone who enjoys hands-on transactional accounting work and can contribute across payable, receivable, billing, and reconciliation activities. The role is well suited to someone with strong attention to detail who is comfortable working onsite and collaborating with staff to keep accounting processes accurate and timely.<br><br>Responsibilities:<br>• Process vendor invoices, payment requests, and disbursements while maintaining accurate accounts payable records.<br>• Prepare and post customer invoices, monitor incoming payments, and support accounts receivable follow-up activities.<br>• Perform routine account reconciliations and research discrepancies to ensure financial data is complete and accurate.<br>• Assist with daily general accounting tasks, including data entry, record maintenance, and transaction review.<br>• Support billing operations by verifying charges, updating account information, and resolving routine billing issues.<br>• Maintain organized financial documentation and ensure accounting records align with internal standards and reporting needs.<br>• Collaborate with onsite team members to address transactional accounting questions and help keep workflows moving efficiently.<br>• Contribute to assigned accounting projects and provide support with systems such as Oracle or JD Edwards when applicable.
  • 2026-10-27T00:00:00Z
Sr. Accountant
  • Smithfield, NC
  • onsite
  • Temporary to Hire
  • 34 - 38 USD / Hourly
  • <p>We are looking for a detail-oriented Sr. Staff Accountant to join a growing organization in North Carolina. This contract opportunity supports accounting activities across multiple business units and offers close partnership with leadership on core financial operations. The role is well suited for someone who enjoys balancing day-to-day accounting execution with problem-solving and process enhancement in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly reconciliations for several bank accounts and credit card statements, identifying and clearing variances in a timely manner.</p><p>• Record and reconcile customer payments, account adjustments, and outstanding balances while following up on aged receivables and exceptions.</p><p>• Provide accounts payable support through invoice review, general ledger coding, purchase order matching, and accrual preparation for services received but not yet billed.</p><p>• Prepare and post journal entries related to accruals, reclassifications, and intercompany activity as part of the monthly close cycle.</p><p>• Review project and purchasing transactions to confirm accurate cost assignment and resolve coding or allocation issues affecting job-cost reporting.</p><p>• Handle subcontractor withholding tax processing and maintain supporting filings and documentation in accordance with state requirements.</p><p>• Assist with monthly financial close and reporting tasks to help ensure accurate and timely results across multiple entities.</p><p>• Create and update documentation for recurring accounting workflows and recommend improvements that strengthen efficiency and internal controls.</p><p>• Support accounting system-related initiatives, including implementations, conversions, or data migration activities when needed.</p>
  • 2026-10-27T00:00:00Z