<p>We are looking for an experienced Accounts Payable Specialist to join our team in Cary, North Carolina. In this long-term contract position, you will play a vital role in managing invoice processing, coding, and payment workflows with precision and efficiency. This role is ideal for someone with a keen eye for detail and expertise in JD Edwards.</p><p><br></p><p>Responsibilities:</p><p>• Process and accurately enter invoices into the accounting system to ensure timely payments.</p><p>• Review and code invoices while maintaining compliance with company policies and procedures.</p><p>• Manage check runs and oversee payment disbursements to vendors.</p><p>• Reconcile account discrepancies and resolve any issues with vendors or internal teams.</p><p>• Maintain organized records of accounts payable transactions for audit and reporting purposes.</p><p>• Collaborate with other departments to ensure seamless financial operations.</p><p>• Utilize JD Edwards to handle accounts payable processes effectively.</p><p>• Monitor and manage invoice workflows to prevent delays or errors.</p><p>• Provide support for month-end and year-end financial closing activities.</p><p>• Identify opportunities to improve accounts payable processes and implement solutions.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in High Point, North Carolina. This position offers an exciting opportunity to contribute to accurate financial management and ensure seamless payment processing. The ideal candidate will bring expertise in managing accounts payable operations, leveraging accounting systems, and maintaining compliance with financial standards.<br><br>Responsibilities:<br>• Process and code invoices accurately, ensuring proper documentation and timely payments.<br>• Utilize accounting software systems to manage accounts payable workflows efficiently.<br>• Perform reconciliations, audits, and reviews to verify accurate financial records.<br>• Handle Automated Clearing House (ACH) payments and ensure compliance with banking protocols.<br>• Collaborate with vendors and internal teams to resolve discrepancies and maintain positive relationships.<br>• Monitor accrual accounting processes and ensure compliance with company policies.<br>• Assist in the implementation and optimization of Enterprise Resource Planning (ERP) systems related to accounts payable.<br>• Prepare detailed reports and summaries to support financial decision-making.<br>• Ensure adherence to financial controls and compliance with regulatory standards.<br>• Maintain organized records and documentation for auditing purposes.
<p>We are looking for an experienced Accounts Payable Supervisor/Manager to join our team in Raleigh, North Carolina. This long-term contract position offers the opportunity to lead and shape the Payables workstream within a healthcare-focused organization. If you excel at managing teams, driving innovative solutions, and ensuring seamless financial operations, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Provide strategic leadership and innovative solutions for the Accounts Payable workstream to meet organizational goals.</p><p>• Collaborate closely with implementation partners, business operations, and technical teams to design and execute solutions within project timelines.</p><p>• Analyze business requirements to ensure Oracle solutions align with industry standards and organizational objectives.</p><p>• Oversee the delivery of functional and technical solutions, applying keen judgment and insight.</p><p>• Mentor team members, business operations staff, and users while influencing key decisions with leadership.</p><p>• Identify, monitor, and address risks, issues, actions, and decisions within the workstream.</p><p>• Coordinate internal resources to ensure project milestones are achieved.</p><p>• Manage go-live activities and oversee the transition of payables functions to the business operations team.</p><p>• Maintain compliance with financial processes, ensuring accuracy in accounts payable transactions.</p><p>• Act as a subject matter expert in Oracle Fusion Cloud Financials, providing guidance and expertise.</p>
<p>Robert Half has partnered with a rapidly growing company in Raleigh to assist them in hiring a detail-oriented Accounts Receivable Specialist. In this role, you will manage customer invoicing, payment processing, and account reconciliations while supporting financial operations. The ideal candidate will bring strong organizational skills and a solid understanding of accounting principles. This is an onsite position that offer a competitive base salary, full employee benefits and a bonus program. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and process weekly customer invoices, ensuring accuracy and resolving discrepancies in collaboration with field teams.</p><p>• Address customer inquiries and resolve invoice-related concerns in a timely manner.</p><p>• Record daily bank transactions, including checks, credit card payments, and other receipts.</p><p>• Monitor and maintain customer purchase orders using internal systems and tools.</p><p>• Submit invoices through customer payment portals and verify proper submission.</p><p>• Assist with month-end closing tasks, including generating reports and reconciling accounts.</p><p>• Cross-train with the Accounts Payable Specialist to provide backup support when needed.</p><p>• Ensure bills and expenses are processed accurately and in compliance with departmental procedures.</p><p>• Reconcile vendor accounts by verifying monthly statements and resolving discrepancies.</p><p>• Maintain organized financial records and documentation for easy retrieval.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Cary, North Carolina. This long-term contract position offers an excellent opportunity to contribute to the financial operations of a dynamic organization. The ideal candidate will have a strong background in accounts payable processes and demonstrate exceptional attention to detail.<br><br>Responsibilities:<br>• Process a high volume of invoices accurately and efficiently using SAP S/4HANA and Esker systems.<br>• Reconcile accounts to ensure all transactions are recorded and discrepancies are promptly addressed.<br>• Perform coding of invoices while adhering to company policies and procedures.<br>• Conduct regular check runs to ensure timely payments to vendors.<br>• Maintain accurate records and perform data entry tasks with precision.<br>• Facilitate invoice processing, ensuring compliance with organizational standards.<br>• Collaborate with internal teams to resolve payment issues and improve workflow.<br>• Utilize Microsoft Excel for reporting and analysis related to accounts payable.<br>• Support backlog clearance efforts to optimize financial operations.
We are looking for an experienced Full Charge Bookkeeper to join our team in Raleigh, North Carolina. This hybrid role offers the opportunity to work both remotely and in-office, providing flexibility while collaborating closely with clients and colleagues. The ideal candidate will have a passion for bookkeeping and a proven ability to manage multiple corporate accounts efficiently.<br><br>Responsibilities:<br>• Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, payroll processing, reconciliations, and financial reporting.<br>• Maintain accurate and organized financial records to ensure compliance with industry standards and client requirements.<br>• Oversee bookkeeping operations for 10-20 corporate clients monthly, prioritizing deadlines and balancing diverse needs.<br>• Prepare and analyze financial statements on a monthly, quarterly, and annual basis.<br>• Communicate directly with clients through virtual meetings and occasional in-person sessions to address their bookkeeping needs.<br>• Identify inefficiencies in financial systems and propose solutions to streamline processes.<br>• Collaborate with team members to ensure smooth transitions between bookkeeping and higher-level financial tasks.<br>• Monitor financial data for inconsistencies and resolve issues promptly.<br>• Support clients and internal teams with accurate and timely reporting and correspondence.
<p>Robert Haldf is looking for a dedicated Full Charge Accountant to join a construction business in Cary, North Carolina. In this role, you will oversee essential financial operations, including accounts payable, accounts receivable, and month-end close processes. If you are detail-oriented, organized, and thrive in a collaborative environment, this position offers an excellent opportunity to contribute to the success of a growing company.</p><p><br></p><p>Responsibilities:</p><p>• Manage vendor invoices, verify receipt of goods and services, and ensure timely payments to maintain smooth accounts payable operations.</p><p>• Generate and distribute customer invoices, track payments, and follow up on overdue accounts to effectively manage accounts receivable.</p><p>• Reconcile monthly bank statements, investigate discrepancies, and ensure accurate reporting of cash balances.</p><p>• Prepare journal entries and account reconciliations to support month-end close processes and produce financial reports, such as income statements and balance sheets.</p><p>• Accurately record and categorize all transactions in accounting software, with a preference for experience using Sage.</p><p>• Maintain organized financial records and documents while addressing inquiries from vendors or customers.</p><p>• Perform general ledger tasks, including tracking and reviewing entries to ensure compliance with accounting standards.</p><p>• Assist with AIA billing processes and other relevant construction industry-specific accounting tasks.</p><p>• Collaborate with the team to provide administrative support and contribute to the smooth running of daily financial operations.</p><p><br></p><p>For immediate consideration please apply or contact directly Steve Fields at 919-787-8226</p>
We are looking for an experienced Senior Buyer to join our team in Holly Springs, North Carolina. This Contract-to-permanent position offers an opportunity to oversee procurement activities while working in a collaborative and fast-paced environment. You will play a critical role in managing supplier relationships, ensuring timely purchasing, and contributing to the overall efficiency of the supply chain.<br><br>Responsibilities:<br>• Manage and execute procurement processes, including purchasing, contract negotiations, and supplier performance evaluations.<br>• Collaborate with cross-functional teams such as demand planners and sourcing specialists to optimize supply chain operations.<br>• Analyze data using Excel, including pivot tables and lookups, to support purchasing decisions and improve efficiency.<br>• Ensure timely delivery of goods to meet business needs while adhering to company policies and procedures.<br>• Develop and maintain strong relationships with suppliers to negotiate favorable terms and ensure consistent quality.<br>• Monitor inventory levels and coordinate with distribution teams to address any shortages or overstock issues.<br>• Provide proposals and recommendations to leadership, demonstrating confidence and effective communication skills.<br>• Maintain accurate records of purchasing activities and contracts to support financial and operational reporting.<br>• Participate in team meetings and contribute to strategic planning for supply chain improvements.
We are looking for an experienced Buyer to join our team in Holly Springs, North Carolina. In this Contract-to-Permanent position, you will play a key role in managing purchasing activities, ensuring efficient supply chain operations, and maintaining strong vendor relationships. This is an exciting opportunity to contribute to a collaborative and fast-paced environment while delivering impactful solutions.<br><br>Responsibilities:<br>• Handle purchasing operations, including sourcing materials and negotiating contracts to secure favorable terms.<br>• Collaborate with the supply chain team to optimize inventory levels and ensure timely procurement.<br>• Utilize Excel tools, such as pivot tables and lookups, to analyze purchasing data and make informed decisions.<br>• Maintain strong relationships with vendors to ensure consistent quality and reliability of supplied goods.<br>• Coordinate with demand planners and sourcing specialists to align purchasing strategies with business goals.<br>• Evaluate supplier performance, addressing issues and implementing improvements when necessary.<br>• Prepare and deliver proposals to management, showcasing confidence and thorough analysis.<br>• Work closely with the distribution facility team to support pick, pack, and ship operations.<br>• Ensure compliance with company policies and industry standards in all purchasing activities.<br>• Contribute to a collaborative work environment by sharing insights and driving process improvements.
We are looking for a skilled Accounts Receivable Clerk to join our team in Durham, North Carolina on a contract basis. In this role, you will play a key part in managing accounts receivable functions, ensuring timely payment postings, and supporting collection activities. If you have a strong background in AR operations and a commitment to accuracy, we encourage you to apply.<br><br>Responsibilities:<br>• Conduct outbound collection calls to ensure timely receipt of payments.<br>• Accurately post payments and reconcile accounts as needed.<br>• Manage cash applications and ensure proper allocation of funds.<br>• Handle commercial collections and resolve outstanding balances.<br>• Perform billing functions and verify invoice accuracy.<br>• Maintain records of financial transactions and update account information.<br>• Utilize SAP software to manage accounts receivable processes efficiently.<br>• Collaborate with internal teams to address payment discrepancies and resolve issues.<br>• Provide support during periods of increased workload or staff absences.
