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109 results in Gastonia, NC

Mid-Level Software Developer
  • Charlotte, NC
  • onsite
  • Temporary
  • 50 - 55 USD / Hourly
  • <p>Robert Half is partnering with a leading motorsports engineering organization to identify an Entry-Level Software Developer to join its Competition Tools Group. This role supports the development of real-time software applications used directly by engineering and competition teams during professional racing programs.</p><p>This is an opportunity for an early-career developer to gain hands-on experience building high-impact tools in a fast-paced, performance-driven environment. While motorsports experience is a plus, the organization is most interested in candidates with strong technical fundamentals, a willingness to learn, and the ability to adapt quickly.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and enhance software applications using .NET (C#) and Python</li><li>Translate user stories and technical requirements into reliable, production-ready solutions</li><li>Support and troubleshoot tools used in live competition and testing environments</li><li>Collaborate with engineers, analysts, and end users to refine functionality and improve usability</li><li>Contribute to microservice-based architectures and modern development practices</li><li>Create and maintain documentation for internal teams and end users</li></ul><p><strong>Work Environment and Expectations</strong></p><ul><li>Collaborative, team-based engineering environment</li><li>Flexible core hours with occasional weekend or event-based support</li><li>Limited travel to race or test events may be required</li><li>Fast development cycles aligned with motorsports schedules</li></ul>
  • 2026-02-03T00:00:00Z
Customer Service Representative
  • Spartanburg, SC
  • onsite
  • Temporary
  • 19 - 22 USD / Hourly
  • We are looking for a dedicated Customer Service Representative to join our team in Spartanburg, South Carolina. This long-term contract position is ideal for individuals who excel in a fast-paced, call center environment and are committed to delivering exceptional customer support. The role involves managing inbound calls and providing timely and accurate assistance to clients.<br><br>Responsibilities:<br>• Manage a high volume of inbound calls, ensuring prompt and courteous responses to customer inquiries.<br>• Deliver outstanding customer service by addressing concerns and resolving issues efficiently.<br>• Perform accurate data entry to maintain customer records and track interactions.<br>• Communicate effectively through email correspondence to address client needs.<br>• Schedule appointments and coordinate with clients to ensure seamless service delivery.<br>• Handle order entry tasks, ensuring accuracy and timely processing.<br>• Utilize Microsoft Word and Excel to support documentation and reporting requirements.<br>• Maintain a calm and attentive demeanor in a fast-paced call center environment.<br>• Collaborate with team members to improve processes and enhance customer satisfaction.
  • 2026-03-03T00:00:00Z
Accounting Specialist
  • Lincolnton, NC
  • onsite
  • Permanent
  • 40000 - 50000 USD / Yearly
  • We are looking for a detail-oriented Accounting Specialist to join our team in Lincolnton, North Carolina. This role is ideal for someone with expertise in accounts payable, accounts receivable, and data entry, who thrives in a fast-paced environment. If you have a strong background in financial processes and enjoy working with innovative tools, this position offers the opportunity to contribute to a dynamic organization.<br><br>Responsibilities:<br>• Manage accounts payable processes, including reviewing, verifying, and processing invoices.<br>• Oversee accounts receivable functions, ensuring timely collection and accurate records.<br>• Perform precise data entry tasks to maintain up-to-date financial information.<br>• Process invoices efficiently using accounting software tools.<br>• Utilize Microsoft Excel for creating reports, tracking expenses, and analyzing data.<br>• Collaborate with teams in a global manufacturing environment to ensure financial compliance.<br>• Work with SAP and cloud ERP systems to manage financial workflows.<br>• Ensure accurate and timely financial documentation for audits and reporting.<br>• Support continuous improvement initiatives within accounting and finance processes.<br>• Communicate effectively with vendors and internal teams to resolve discrepancies.
  • 2026-02-17T00:00:00Z
Tier 3 Network &VoIP Administrator
  • Charlotte, NC
  • onsite
  • Temporary
  • 38 - 48 USD / Hourly
  • <p>We’re actively seeking a high-level Tier 3 Administrator / Technical Support Engineer with deep telecommunications expertise who thrives in complex environments and enjoys being the technical authority in the room.</p><p>This is not a Tier 1 or Tier 2 role. We need a true escalation-level expert who can own advanced troubleshooting, confidently present solutions to customers via video conference, and lead by example in a fast-paced NOC setting.</p><p><br></p><p><strong>What You’ll Own</strong></p><ul><li>Advanced troubleshooting of DSL, Cable, T-1, Ethernet &amp; Cellular circuits</li><li>Configuration &amp; maintenance of routers, switches, firewalls, and modems</li><li>Deep VoIP &amp; SIP troubleshooting (Wireshark, SIP ladder analysis)</li><li>Legacy PBX system support</li><li>Active Directory &amp; Azure AD user administration</li><li>Server installation, upgrades &amp; integrations</li><li>Network performance monitoring (latency, throughput, utilization)</li><li>Vulnerability identification &amp; mitigation testing</li><li>Backup/recovery process management</li><li>Entry-level project coordination &amp; dispatch oversight</li><li>Technical solution design &amp; customer-facing presentations</li></ul><p><strong>Environment</strong></p><ul><li>Small corporate office + NOC setting</li><li>High accountability, collaborative culture</li><li>Customer-facing with regular video solution presentations</li><li>Requires composure under pressure &amp; leadership by example</li></ul>
  • 2026-02-23T00:00:00Z
Entry Level Junior Accountant
  • Gastonia, NC
  • onsite
  • Temporary
  • 20 - 24 USD / Hourly
  • <p>Robert Half is working with a client in need of an entry level accountant. This position focuses on supporting day-to-day accounting operations, maintaining accurate records, and assisting in financial reporting. The ideal candidate is detail-oriented, analytical, and eager to develop their accounting skills in a collaborative environment.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Assist with accounts payable and accounts receivable processing</li><li>Record and reconcile daily financial transactions</li><li>Support month-end and year-end close activities</li><li>Prepare basic financial reports for internal review</li><li>Maintain and update general ledger entries</li><li>Help ensure accounting controls are followed</li><li>Assist with payroll processing</li><li>Provide support for audits and regulatory compliance</li><li>Collaborate with team members to resolve discrepancies</li><li>Utilize accounting software and spreadsheets for data entry and reporting</li></ul><p><br></p>
  • 2026-02-17T00:00:00Z
Senior Technical Project Manager
  • Charlotte, NC
  • onsite
  • Temporary
  • 50 - 65 USD / Hourly
  • <p>We are seeking an experienced Senior Technical Project Manager to lead large-scale, enterprise-level technology initiatives. This role requires strategic oversight, executive-level communication, and the ability to manage complex, multi-phase programs across infrastructure, networking, and software environments. This is a leadership position responsible for driving delivery excellence, aligning technology strategy with business objectives, and mentoring junior project managers.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead large, cross-functional IT programs from initiation through deployment</li><li>Manage project portfolios, budgets, forecasting, and executive reporting</li><li>Drive enterprise infrastructure, cloud, networking, and systems initiatives</li><li>Oversee risk management, change control, and governance processes</li><li>Facilitate executive steering committees and stakeholder alignment</li><li>Ensure resource planning and vendor management across multiple teams</li><li>Implement and refine PMO standards, documentation, and best practices</li><li>Mentor junior PMs and support professional development within the team</li></ul>
  • 2026-02-23T00:00:00Z
Staff Accountant
  • Shelby, NC
  • onsite
  • Temporary
  • 25 - 35 USD / Hourly
  • <p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
  • 2026-02-20T00:00:00Z
Customer Service
  • Charlotte, NC
  • onsite
  • Temporary
  • 17.4135 - 20.163 USD / Hourly
  • We are looking for a dedicated and detail-oriented Customer Service Associate to join our team in Charlotte, North Carolina. In this long-term contract position, you will play a vital role in delivering exceptional support to customers by addressing inquiries, managing orders, and resolving issues efficiently. This opportunity is ideal for someone who thrives in a fast-paced environment and excels at building strong relationships while maintaining meticulous records.<br><br>Responsibilities:<br>• Respond to customer inquiries promptly, gather necessary details, and resolve issues or escalate them as needed.<br>• Build and maintain positive relationships with customers to ensure satisfaction and loyalty.<br>• Process and manage customer orders accurately, including quoting and order entry.<br>• Review purchase orders for pricing accuracy and ensure all data is correctly recorded.<br>• Utilize Oxaion software to handle order entry, scheduling, and customer account management.<br>• Maintain organized and accurate records of customer transactions, communications, and complaints.<br>• Coordinate with internal teams to ensure smooth workflows and timely order processing.<br>• Assist with special projects and tasks assigned by the Operations Manager, ensuring completion within deadlines.<br>• Use Microsoft Office applications for administrative tasks and documentation.<br>• Travel occasionally for training and customer site visits, as required.
  • 2026-02-18T00:00:00Z
Accounting Specialist
  • Lincolnton, NC
  • onsite
  • Permanent
  • 45000 - 50000 USD / Yearly
  • <p>A growing manufacturing company in the Charlotte area is looking to add an <strong>Accounting Clerk / AP Specialist</strong> to their tight‑knit finance team. This is a great opportunity for someone who is motivated, eager to learn, and excited about building a long-term career in accounting.</p><p><br></p><p><strong>Why this role is exciting</strong></p><ul><li><strong>Stable industry + strong team</strong> (you’ll work closely with an Accounting Manager and Financial Analyst)</li><li><strong>Clear growth path</strong> — offering a natural internal step-up for the right person</li><li><strong>Hands-on, well-rounded accounting exposure</strong> across AP, AR, reporting, and vendor/customer interaction</li></ul><p><strong>What They’re Looking For</strong></p><ul><li>Someone <strong>motivated, curious, and quick to learn</strong></li><li>Well-rounded accounting experience (AP &amp; AR), <strong>or</strong> a recent accounting graduate with strong fundamentals</li><li>Comfortable pitching in where needed — including <strong>occasional phone coverage</strong> at the front desk</li><li>Strong Excel skills (pivot tables); familiarity with ERP systems helpful</li></ul><p><strong>Responsibilities</strong></p><p><strong>Accounts Payable &amp; Financial Processing</strong></p><ul><li>Review, process, and post invoices accurately</li><li>Match invoices to packing slips</li><li>Obtain approvals and enter raw material invoices</li><li>Park invoices pending approval</li><li>Print checks + process ACH payments</li><li>Upload payment files to the bank</li><li>Match checks to invoices &amp; prepare remittances</li><li>Assist with cash forecasts</li><li>Prepare month-end accruals and recurring invoice schedules</li><li>Reconcile credit card and bank accounts</li><li>Complete general ledger and subledger reconciliations</li><li>Provide ad hoc financial research &amp; analysis</li></ul><p><strong>Vendor Relations</strong></p><ul><li>Respond to vendor inquiries</li><li>Set up and update vendor records</li><li>Encourage vendors to transition to ACH</li><li>Review vendor statements for missing invoices</li><li>Maintain strong, timely vendor relationships</li></ul><p><strong>Accounts Receivable &amp; Customer Support</strong></p><ul><li>Review aging reports and perform weekly collections calls</li><li>Post and reconcile daily AR transactions</li><li>Follow up on past-due accounts</li><li>Prepare monthly AR and trade reports</li><li>Maintain accurate customer account records</li><li>Provide professional, timely customer communication</li></ul><p><strong>Compliance &amp; Confidentiality</strong></p><ul><li>Maintain accuracy, integrity, and confidentiality in all financial processes</li><li>Contribute to continuous improvement of accounting systems &amp; workflows</li><li>Handle other tasks as assigned</li></ul><p><br></p>
  • 2026-02-18T00:00:00Z
Accounts Payable Specialist
  • Charlotte, NC
  • onsite
  • Temporary
  • 24.7 - 28.6 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This is a long-term contract position suited for someone with a strong background in accounts payable processes and financial systems. The ideal candidate will bring expertise in handling invoices, resolving discrepancies, and ensuring accurate payment processing.<br><br>Responsibilities:<br>• Process accounts payable transactions, including matching, batching, and coding invoices to the general ledger.<br>• Handle weekly accounts payable tasks to ensure timely and accurate payments.<br>• Review invoices for accuracy and resolve any discrepancies or errors promptly.<br>• Collaborate with vendors and internal teams to address payment-related inquiries.<br>• Utilize accounting software systems, such as SAP, to manage payable invoices and financial records.<br>• Prepare and process checks for payment, ensuring compliance with company policies.<br>• Maintain organized and up-to-date documentation for all accounts payable activities.<br>• Assist in month-end closing processes by providing necessary reports and reconciliations.<br>• Monitor accounts to ensure payments are made in accordance with agreed terms.<br>• Identify opportunities to improve efficiency within the accounts payable workflow.
  • 2026-03-02T00:00:00Z
Accounting Clerk
  • Tega Cay, SC
  • onsite
  • Permanent
  • 50000 - 55000 USD / Yearly
  • <p>We are looking for a detail-oriented and motivated Accounting Clerk to join our team. In this role, you will play a crucial part in managing financial tasks, ensuring accurate reconciliations, and supporting administrative operations. The ideal candidate will thrive in a fast-paced environment, demonstrating strong organizational skills and a commitment to accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Prepare financial reports, including tracking expenses and reconciling accounts across multiple entities.</p><p>• Process accounts payable transactions and maintain accurate payment logs for specified companies.</p><p>• Monitor and reconcile credit card transactions, including resolving disputes and updating relevant spreadsheets.</p><p>• Review bank activities for wire transfers and specific payment transactions, ensuring proper documentation.</p><p>• Upload sales data to external tax service providers and prepare sales tax files for Canadian operations.</p><p>• Reconcile accounts, track chargebacks, and prepare quarterly commission reports.</p><p>• Maintain and update records for tax books and financial documentation on a yearly basis.</p><p>• Manage office equipment needs and ensure the availability of essential supplies.</p><p>• Organize registered mailings, maintain logs, and support general administrative duties.</p><p>• Coordinate the bank run schedule and assist with record retention database management.</p>
  • 2026-03-03T00:00:00Z
Credit Clerk
  • Charlotte, NC
  • onsite
  • Contract / Temporary to Hire
  • 19.95 - 23.1 USD / Hourly
  • We are looking for a detail-oriented Credit Clerk to join our team in Charlotte, North Carolina. In this Contract to permanent position, you will play a key role in supporting credit and collections operations, ensuring accurate processing and approval of credit applications. This role offers an opportunity to collaborate with a dynamic team in the construction industry.<br><br>Responsibilities:<br>• Process and review credit applications to ensure accuracy and compliance with company standards.<br>• Evaluate and approve commercial credit requests based on established guidelines.<br>• Manage collections processes, including tracking overdue accounts and coordinating follow-ups.<br>• Maintain detailed records of credit transactions and ensure proper documentation.<br>• Communicate with clients regarding account balances and payment terms.<br>• Collaborate with internal teams to resolve credit-related discrepancies.<br>• Monitor credit limits and recommend adjustments when necessary.<br>• Prepare reports on credit and collection activities for management review.<br>• Support the transition and implementation of credit-related systems or processes as needed.
  • 2026-03-02T00:00:00Z
Recruiting Coordinator
  • Charlotte, NC
  • onsite
  • Temporary
  • 19 - 22 USD / Hourly
  • We are looking for a motivated and detail-oriented Recruiting Coordinator to join our team in Charlotte, North Carolina. This role is an excellent opportunity for an individual passionate about talent acquisition and human resources, particularly in the manufacturing industry. As part of a growing HR team, you will play a key role in supporting recruitment efforts and ensuring a seamless hiring experience. This is a long-term contract position offering stability and opportunities for growth.<br><br>Responsibilities:<br>• Manage the full-cycle recruitment process, including sourcing, screening, and scheduling interviews for both manufacturing and salaried roles.<br>• Collaborate closely with the Talent Acquisition Manager to address hiring needs and set priorities.<br>• Maintain and update applicant records within the applicant tracking system (ATS) to ensure accurate and organized data.<br>• Build strong relationships with candidates, ensuring clear communication and a positive experience throughout the hiring process.<br>• Assist with onboarding activities to support new hires in their transition into the organization.<br>• Monitor and manage applicant flow to meet hiring goals effectively.<br>• Support administrative HR tasks related to recruitment, ensuring compliance and efficiency.<br>• Provide insights and recommendations on recruitment strategies to improve the hiring process.<br>• Maintain confidentiality when handling candidate information.<br>• Stay updated on industry trends to enhance recruitment practices.
  • 2026-03-02T00:00:00Z
Staff Accountant - Great Entry Level Opportunity!
  • Spartanburg, SC
  • onsite
  • Permanent
  • 50000 - 65000 USD / Yearly
  • <p>We are seeking a motivated and detail-oriented <strong>Staff Accountant</strong> to join our team in Spartanburg, South Carolina. This is a great entry-level opportunity for recent graduates or early-career professionals looking to build a strong foundation in accounting. The ideal candidate will support day-to-day accounting operations while gaining hands-on experience in financial reporting, reconciliations, and general ledger management. This role offers growth potential in a collaborative and supportive environment.</p><p>Responsibilities:</p><p><br></p><p>• Assist with accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Prepare and perform bank and account reconciliations to maintain accurate financial records.</p><p>• Support month-end and year-end close processes, including preparing journal entries and account analyses.</p><p>• Maintain and reconcile general ledger accounts.</p><p>• Assist in preparing financial statements and internal management reports.</p><p>• Review financial data for accuracy and resolve discrepancies as needed.</p><p>• Support audits by gathering documentation and preparing requested schedules.</p><p>• Collaborate with the accounting team to improve processes and strengthen internal controls.</p><p>• Perform additional accounting and administrative duties as assigned to support the department.</p>
  • 2026-02-20T00:00:00Z
Help Desk Tier I
  • Charlotte, NC
  • onsite
  • Temporary
  • 22 - 27 USD / Hourly
  • <p>We are looking for a dependable and customer-focused Help Desk Technician to support day-to-day IT operations in a fast-paced environment. This role provides frontline technical support for hardware, software, and connectivity issues while delivering exceptional customer service.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Respond to and resolve support tickets for desktops, laptops, and peripherals</li><li>Troubleshoot Windows OS, Microsoft 365, and basic networking issues</li><li>Manage Active Directory tasks (password resets, unlocks, group permissions)</li><li>Support printers, mobile devices, and remote users</li><li>Escalate complex issues to Tier 2 or Tier 3 teams</li><li>Document troubleshooting steps and maintain accurate ticket updates</li><li>Assist with hardware deployments and workstation setups</li></ul>
  • 2026-02-23T00:00:00Z
Accounts Payable Clerk
  • Charlotte, NC
  • onsite
  • Permanent
  • 55000 - 60000 USD / Yearly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing vendor relationships, processing invoices, and ensuring accurate financial records. This hybrid position offers the opportunity to grow your accounting knowledge while contributing to various financial tasks.<br><br>Responsibilities:<br>• Process and code invoices with precision, ensuring all entries are accurate and comply with company policies.<br>• Conduct regular check runs and maintain payment schedules to meet vendor deadlines.<br>• Collaborate with vendors and internal teams to resolve discrepancies and maintain strong relationships.<br>• Assist with accounts receivable tasks, including tracking payments and addressing outstanding balances.<br>• Support sales tax cleanup and related financial projects, contributing to the organization’s compliance efforts.<br>• Perform credit checks and maintain vendor accounts, ensuring all financial records are up-to-date.<br>• Adapt to traditional processes while exploring opportunities for automation and process improvement.<br>• Work closely with sales and operational teams to manage purchase orders and inventory-related tasks.<br>• Assist with audits and year-end financial activities, providing necessary documentation and support.<br>• Contribute to a team-oriented environment by handling diverse accounting responsibilities as needed.
  • 2026-03-03T00:00:00Z
Customer Service Representative
  • Charlotte, NC
  • onsite
  • Temporary
  • 20.25 - 20.25 USD / Hourly
  • <p>Robert Half is seeking seasoned Customer Service Representatives in Charlotte, NC to support a premier client in the insurance industry. The Customer Service Representative will be responsible for inbound calls and account management, and is an excellent fit for dedicated, detail-oriented professionals. Apply to become a Customer Service Representative today!</p><p><br></p><p><strong>Onsite</strong></p><p><strong>Contract-to-hire</strong></p><p><strong>40 hours per week</strong></p><p><br></p><p>·       Act as primary point of contact for customers, troubleshoot service issues, and accurately enter service requests for resolution by appropriate partners.  </p><p>·       Educate clients and advisors on systems, procedures, and self-service options; serve as a resource for company policies and product usability, escalating complex issues as needed.  </p><p>·       Respond to customer inquiries across multiple systems, provide accurate information, and collaborate with internal teams to resolve outstanding questions.  </p><p>·       Process routine transactions and account service requests initiated via web or paper forms, ensuring timely completion to meet service standards.  </p><p>·       Manage high-volume inbound and outbound calls to deliver prompt, accurate solutions; document all interactions in designated systems for tracking and compliance. </p>
  • 2026-02-19T00:00:00Z
Technical Triage Support Analyst
  • Spartanburg, SC
  • onsite
  • Contract / Temporary to Hire
  • 16.5 - 17 USD / Hourly
  • We are looking for a Technical Triage Support Analyst to join our team in Boiling Springs, South Carolina. In this role, you will provide front-line technical assistance and exceptional customer service to clients while ensuring accurate documentation and timely escalation of unresolved issues. This is a Contract to permanent position that offers a dynamic opportunity to grow within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Respond to incoming support calls promptly, delivering detail-oriented and courteous service to all customers.<br>• Diagnose and troubleshoot basic technical issues using established procedures while ensuring clear communication.<br>• Escalate unresolved or complex technical problems to specialized teams with detailed documentation.<br>• Log all customer interactions, troubleshooting steps, and resolutions in the ticketing system for accurate record-keeping.<br>• Maintain a customer-centric approach by demonstrating empathy, patience, and timely follow-ups.<br>• Collaborate with internal teams to ensure smooth communication and efficient resolution of escalated issues.<br>• Provide consistent updates to customers regarding the status of their issues and resolutions.<br>• Uphold high standards of enthusiasm when handling customer inquiries.<br>• Participate in team discussions and contribute to improving support processes and efficiency.
  • 2026-03-02T00:00:00Z
Paralegal - Commercial Real Estate
  • Charlotte, NC
  • onsite
  • Permanent
  • 70000 - 90000 USD / Yearly
  • <p>Our client is seeking a Commercial Real Estate Paralegal to join their law firm in Charlotte, North Carolina. This role focuses on commercial real estate transactions, requiring expertise in closing, title review, contract preparation, and negotiation. The ideal candidate will possess strong knowledge of real estate law and demonstrate the ability to handle complex projects with precision and professionalism.</p><p><br></p><p>• Assist in the preparation, review, and negotiation of contracts related to commercial real estate transactions.</p><p>• Conduct thorough title examinations and resolve any discrepancies or issues.</p><p>• Support closing processes for real estate transactions, ensuring accuracy and compliance with all legal requirements.</p><p>• Collaborate with attorneys and stakeholders on projects involving planned communities, mixed-use developments, and condominium conversions.</p><p>• Handle documentation and legal procedures for private equity ventures, land banks, and joint ventures.</p><p>• Provide expertise in homebuilding, industrial, and retail property development.</p><p>• Manage legal aspects of condominium terminations and conversions.</p><p>• Utilize tools such as SoftPro, ProTrust, and RynohLive to streamline workflow and ensure efficiency.</p><p>• Maintain organized records of all transaction-related documentation.</p><p>• Stay updated on changes in real estate laws and regulations to provide informed legal support.</p>
  • 2026-02-05T00:00:00Z
Risk Manager
  • Charlotte, NC
  • onsite
  • Temporary
  • *** No matched field name from ZENGINE response - *** No matched field name from ZENGINE response USD / Yearly
  • <p>Protiviti Engagement- Contract Role </p><p>We are partnering with a confidential financial services client undergoing a transition in waterfall payment modeling and CLO conversion. To support this initiative, we are expanding the project team with skilled CLO Modelers and Reporting Analysts.</p><p><br></p><p>• Reporting Analyst (3-5 years&#39; experience)</p><p>• CLO Modeler (3–5 years&#39; experience)</p><p><br></p><p>What You’ll Do</p><p>• Support the transition of complex payment waterfalls into automated systems</p><p>• Convert Collateralized Loan Obligations (CLOs) into modeled structures</p><p>• Collaborate closely with Relationship Management teams as responsibilities shift</p><p>• Deliver clear, intuitive reporting using BI tools and reporting engines</p><p>• Conduct due diligence on loan portfolios, including CLO structures</p><p>• Analyze and evaluate credit risk models to ensure alignment with regulatory and organizational standards</p><p>• Develop and implement strategies to optimize leveraged loan and credit risk frameworks</p><p>• Monitor and enhance risk management processes to improve efficiency and compliance</p><p>• Provide insights and recommendations to strengthen credit and loan risk practices</p><p>• Lead workflow improvements and support data‑driven decision‑making across the risk management function</p><p><br></p><p>Skills We’re Looking For</p><p>• CDO Suite expertise (required for CLO Modelers)</p><p>• Strong SQL and Excel proficiency</p><p>• Experience with reporting engines and BI tools</p><p>• Knowledge of CLOs or structured credit products (strong plus)</p><p>• Background in financial modeling, credit risk, or structured loan analysis</p><p><br></p><p>Locations</p><p>• Charlotte, NC (Hybrid Onsite) - Atlanta and Greensboro can also work. </p><p>• Remote option available for experienced CLO Modelers</p><p><br></p><p>Timeline</p><p>• Duration expected to span 6–8 months</p><p>• Target start date: March </p><p><br></p>
  • 2026-03-04T00:00:00Z
HR Specialist
  • Spartanburg, SC
  • onsite
  • Contract / Temporary to Hire
  • 24.7 - 28.6 USD / Hourly
  • We are looking for a dedicated and detail-oriented HR Specialist to join our team in Spartanburg, South Carolina. In this Contract to permanent position, you will play a pivotal role in shaping organizational policies and fostering a positive work culture. This opportunity is ideal for someone who is detail oriented, passionate about human resources, and committed to driving operational excellence.<br><br>Responsibilities:<br>• Lead strategic initiatives to enhance organizational efficiency and ensure sustainability.<br>• Revise and expand policies and procedures, including employee manuals, to align with best practices and regulatory standards.<br>• Assist in preparing for audits, personnel evaluations, and grant or fiscal monitoring activities.<br>• Organize and coordinate office events, team-building activities, and employee engagement programs.<br>• Collaborate with leadership on special projects and provide support for various organizational needs.
  • 2026-03-04T00:00:00Z
Part-Time Financial Analyst
  • Charlotte, NC
  • onsite
  • Temporary
  • 28.5 - 33 USD / Hourly
  • <p>We are looking for a skilled Part-Time Financial Analyst to join our team in Charlotte, North Carolina. In this role, you will play a pivotal part in maintaining and improving our financial reporting processes while providing insightful analysis to support business decisions. This is a Long-term Contract position, ideal for candidates with strong attention to detail, analytical abilities, and expertise in financial forecasting. Strong Excel skills needed. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze weekly cash flow forecasts, rolling profit and loss reports, balance sheet projections, and working capital forecasts.</p><p>• Develop and review monthly financial reports, including consolidated and brand-specific profit and loss statements, balance sheets, and cash flow statements.</p><p>• Compile and maintain scorecards and analysis packages to support organizational decision-making processes.</p><p>• Create finance slides and assist with commentary for monthly management presentations.</p><p>• Conduct detailed sales and marketing expense analyses to identify trends and areas for improvement.</p><p>• Generate department-specific profit and loss reports to track performance and adherence to budgets.</p><p>• Manage bank covenant forecasting and reporting, ensuring compliance with certificates and regulations.</p><p>• Produce summary files and other key financial documents to support organizational needs.</p>
  • 2026-03-04T00:00:00Z
HR Generalist
  • Charlotte, NC
  • onsite
  • Temporary
  • 26.125 - 30.25 USD / Hourly
  • <p>We are looking for a dedicated and bilingual HR Generalist to manage daily human resources operations and foster a thriving workplace environment. In this long-term contract position, you will play a pivotal role in supporting leadership, ensuring compliance, and cultivating a positive employee culture. The ideal candidate is proactive, detail-oriented, and experienced in handling various HR functions, including recruitment, employee relations, and benefits administration. This role is fully on-site, Monday-Friday from 7:30am-4:30pm. </p><p><br></p><p>Responsibilities:</p><p>• Address employee relations matters with professionalism and confidentiality while promoting a collaborative workplace culture.</p><p>• Oversee the recruitment process, including job postings, candidate interviews, and offer coordination.</p><p>• Manage onboarding and orientation processes to ensure seamless integration for new employees.</p><p>• Maintain accurate employee records, manage attendance tracking, and oversee performance documentation.</p><p>• Administer benefits programs, including enrollments, updates, and responding to employee inquiries.</p><p>• Collaborate with payroll teams to verify timesheets and ensure accurate processing.</p><p>• Ensure compliance with federal and state employment laws, updating policies as needed.</p><p>• Conduct workplace investigations with integrity and adherence to established protocols.</p><p>• Coordinate training programs to support employee development and compliance requirements.</p><p>• Assist leadership with performance review processes and coaching tools to enhance team productivity.</p>
  • 2026-03-04T00:00:00Z
Cost Accountant
  • Gastonia, NC
  • onsite
  • Permanent
  • 75000 - 105000 USD / Yearly
  • We are looking for a detail-oriented Cost Accountant to join our team in Bessemer City, North Carolina. In this role, you will play a key part in managing the financial operations of a manufacturing plant, including cost analysis, inventory oversight, and budgeting. Your expertise will contribute to accurate financial reporting, efficient forecasting, and compliance with safety and environmental standards.<br><br>Responsibilities:<br>• Reconcile general ledger accounts and ensure accuracy between registers and reports.<br>• Extract and analyze general ledger information to support financial statements.<br>• Provide guidance to employees regarding accounting procedures and account-related inquiries.<br>• Prepare and submit annual surveys and business interruption reports for the plant.<br>• Assist with internal and external audits by supplying necessary documentation.<br>• Collaborate with the Plant Controller to create forecasts for volume, efficiency, and spending variances.<br>• Analyze cost data for labor models, capacity models, and material variances.<br>• Validate Bills of Materials (BOMs) and work center routers with scheduling and operations teams.<br>• Support inventory management by identifying obsolete and slow-moving stock and reconciling physical inventory.<br>• Promote and adhere to safety and environmental standards while actively participating in safety committees.
  • 2026-03-04T00:00:00Z
Accounts Receivable Specialist
  • Charlotte, NC
  • onsite
  • Permanent
  • 55000 - 60000 USD / Yearly
  • <p><strong>Accounts Receivable / Credit &amp; Collections Specialist</strong></p><p><strong>Overview</strong></p><p>This position is ideal for someone who thrives in a fast‑moving, solutions‑focused environment and enjoys managing multiple priorities with accuracy and professionalism. The Specialist will play a key role in driving efficient invoicing, maintaining healthy customer account balances, and ensuring timely collection of outstanding receivables. Success in this role requires strong analytical skills, exceptional attention to detail, and confidence navigating financial systems.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounts Receivable &amp; Cash Application</strong></p><ul><li>Process incoming payments daily using ERP system tools, banking portals, and shared departmental mailboxes.</li><li>Verify the accuracy of auto‑applied payments and quickly clear open items or discrepancies.</li><li>Maintain daily accuracy of GL accounts related to cash posting; document unapplied payments and short‑paid items.</li></ul><p><strong>Portfolio &amp; Collections Management</strong></p><ul><li>Monitor an assigned customer portfolio daily, ensuring timely follow‑up on outstanding balances, short pays, credit balances, and past‑due items.</li><li>Communicate professionally with customers to understand the reason for delinquencies and educate them on proper procedures for claims or adjustments.</li><li>Collaborate with internal teams—including sales and leadership—to determine escalation steps for overdue accounts.</li><li>Access customer portals for invoice research, documentation requests, and dispute resolution.</li></ul><p><strong>Documentation &amp; Reporting</strong></p><ul><li>Maintain clear and concise account notes, using spreadsheets and ERP data to support customer communication and reconciliation activities.</li><li>Retrieve supporting documents such as PODs, bills of lading, or invoice copies as needed.</li><li>Contribute to AR reporting, order‑hold reviews, and additional tasks supporting the department’s financial accuracy and performance.</li></ul><p><strong>Credit Review &amp; Order Release</strong></p><ul><li>Review orders on hold throughout the day and evaluate payment history, DSO trends, and credit considerations.</li><li>Obtain necessary approvals following company policies and authority guidelines before releasing orders.</li></ul><p><strong>Team Collaboration</strong></p><ul><li>Provide backup support for teammates, including coverage for larger or high‑profile accounts.</li><li>Assist with other AR‑related duties to ensure smooth operations across the department.</li></ul><p><br></p>
  • 2026-02-11T00:00:00Z
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