<p>We are seeking a Senior Financial Analyst to join a multi-entity manufacturing company in Greensboro, NC. This on-site role will support consolidated financial reporting, management reporting, variance analysis, and presentation preparation for leadership. The position will also partner with the broader FP&A team across commercial finance, SG&A, and supply chain to provide ad hoc analysis, data gathering, and reporting support.</p><p><br></p><p>Responsibilities</p><p><br></p><p>Support consolidated financial results across multiple entities.</p><p>Prepare management reports, dashboards, and presentations.</p><p>Perform budget-to-actual, forecast, and prior-period variance analysis.</p><p>Assist with ad hoc analysis and data gathering for commercial, SG&A, and supply chain finance.</p><p>Partner cross-functionally to support planning and business decisions.</p><p>Use ERP systems and BI tools to analyze data and improve reporting.</p><p>Identify opportunities for process improvement and reporting efficiency.</p><p><br></p><p><br></p>
<p><strong>Job Summary:</strong></p><p>We are seeking a detail-oriented and organized Office Administrator with experience in billing to manage office operations and oversee all aspects of the billing process. In this role, you will serve as the backbone of our administrative function, ensuring efficient workflows while maintaining accurate and timely invoicing and payments. You will collaborate closely with internal teams and external clients, contributing directly to operational efficiency and financial accuracy.</p><p><strong>Key Responsibilities:</strong></p><p> </p><p><strong>Office Administration:</strong></p><ul><li>Oversee and maintain office operations, including organizing files, supplies, and communication systems.</li><li>Support day-to-day administrative tasks such as scheduling meetings, maintaining records, and responding to correspondence.</li><li>Handle incoming and outgoing communications, ensuring accurate message relay to relevant stakeholders.</li><li>Maintain and update office policies and procedures to improve overall efficiency.</li></ul><p><strong>Billing and Invoicing:</strong></p><ul><li>Prepare and distribute accurate invoices to clients in a timely manner.</li><li>Process and track payments, ensuring they align with contractual agreements and deadlines.</li><li>Monitor accounts receivable and follow up on overdue payments by coordinating with clients or collections teams.</li><li>Collaborate with finance and accounting departments to reconcile discrepancies and ensure all billing transactions are accurate and complete.</li><li>Review contracts and ensure billing aligns with negotiated terms.</li></ul><p><strong>Reporting and Documentation:</strong></p><ul><li>Maintain and update detailed billing records, including logs of payments, outstanding balances, and related correspondence.</li><li>Generate financial and operational reports for management as needed.</li><li>Assist in budget tracking and expense reporting to support financial planning activities.</li></ul><p><strong>Communication and Collaboration:</strong></p><ul><li>Act as the primary liaison between clients and internal teams for billing inquiries or disputes.</li><li>Collaborate with internal finance, accounting, and operational staff to resolve issues and improve processes.</li><li>Provide exceptional customer service to clients, addressing billing questions or concerns professionally.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Proven experience in office administration or accounting roles, with a strong focus on billing.</li><li>Proficiency in office software such as Microsoft Office (Word, Excel, Outlook). Familiarity with billing and accounting software (such as QuickBooks or SAP) is a plus.</li><li>Excellent organization and time management skills, with a keen eye for detail.</li><li>Strong communication and interpersonal skills, both written and verbal.</li><li>Ability to multitask, prioritize workloads, and meet deadlines in a fast-paced environment.</li></ul><p><br></p>
<p>We are looking for an Assistant Controller to join our client's finance leadership team in Greensboro, North Carolina. This role is responsible for strengthening day-to-day accounting operations, supporting accurate and timely financial reporting, and helping maintain a well-controlled environment across core finance activities. The position will work closely with internal stakeholders to guide close activities, improve reporting quality, and ensure compliance with applicable accounting and tax requirements.</p><p><br></p><p>Responsibilities:</p><p>• Lead and support the monthly and periodic close process, helping deliver accurate financial results on schedule while contributing to forecasting and budgeting activities.</p><p>• Oversee daily accounting functions across receivables, payables, payroll, and cash activity to promote smooth operations and dependable financial data.</p><p>• Direct general ledger activity by reviewing account classifications, approving journal entries, and ensuring reconciliations are completed thoroughly and on time.</p><p>• Validate job cost reporting and inventory-related balances, and confirm that subsidiary records align with the general ledger across key accounting areas.</p><p>• Prepare audit schedules, supporting documentation, and inventory-related materials required for annual external audit procedures and physical inventory review.</p><p>• Assist with treasury-related tasks by monitoring banking platform activity and supporting cash management processes.</p><p>• Manage compliance for applicable tax obligations, including sales and use tax, property tax reporting, and annual information reporting such as 1099 filings.</p><p>• Strengthen adherence to accounting policies and internal control practices by identifying risks, recommending improvements, and helping protect company assets.</p><p>• Partner with operational and administrative teams to gather financial information, analyze results, and support sound business decisions.</p>
We are looking for a Staff Accountant to support core accounting operations for a construction-focused organization in Durham, North Carolina. This position plays an important role in keeping financial records accurate, ensuring timely processing across payables, receivables, and payroll, and contributing to a smooth monthly and annual close. The ideal candidate brings hands-on accounting experience, strong attention to detail, and the ability to manage multiple deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Record and post journal entries to maintain accurate financial activity within the general ledger.<br>• Reconcile bank statements and balance sheet accounts, investigating discrepancies and resolving issues promptly.<br>• Track fixed assets and keep supporting schedules current and organized.<br>• Contribute to month-end and year-end closing activities by preparing documentation and assisting with account analysis.<br>• Review and authorize non-job-coded invoices while helping ensure accounts payable transactions are processed correctly.<br>• Examine weekly disbursement batches for accuracy and submit payment files to the bank for release on schedule.<br>• Monitor outstanding customer balances and follow up with internal project teams and clients to address overdue accounts.<br>• Administer weekly payroll, including validating employee time entries and entering new employee information into the payroll system.
<p>We are looking for an experienced Sr. Accountant to join a growing retail organization in Hillsborough, North Carolina. This role will play a central part in maintaining accurate financial records, supporting timely reporting, and strengthening day-to-day accounting operations. The ideal candidate brings strong general ledger expertise, a detail-oriented approach, and the ability to improve processes while ensuring compliance and control.</p><p><br></p><p>Responsibilities:</p><p>• Drive core accounting activities tied to month-end, quarter-end, and year-end close to ensure deadlines are met accurately.</p><p>• Record and maintain journal entries for accruals, prepaid expenses, fixed asset depreciation, and other recurring accounting transactions.</p><p>• Analyze general ledger activity, research unusual balances, and resolve variances through detailed account review.</p><p>• Contribute to the preparation of financial statements and internal management reports by compiling accurate supporting data.</p><p>• Assist with inventory accounting and participate in physical inventory processes to help validate asset accuracy.</p><p>• Oversee and support accounting processes related to accounts payable, corporate card activity, cash transactions, and banking functions.</p><p>• Prepare audit-ready schedules and supporting documentation for annual reviews, tax filings, and compliance-related reporting needs.</p><p>• Uphold organized accounting records and reinforce internal controls that support financial accuracy and accountability.</p><p>• Recommend and help implement improvements that streamline workflows, reduce manual effort, and enhance accounting efficiency.</p><p>• Provide functional support for SAP Business One and related financial systems used across the accounting team.</p>
We are looking for an Accounts Payable Specialist to join a team in Burlington, North Carolina on a contract basis with the potential for a permanent role. This position focuses on managing invoice processing, maintaining accurate coding, and supporting timely electronic and check payments. The ideal candidate is detail-oriented, organized, and comfortable handling core accounts payable activities in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy and assign appropriate general ledger coding before processing.<br>• Manage day-to-day accounts payable tasks to ensure vendors are paid correctly and within established timelines.<br>• Prepare and process ACH payments and assist with scheduled check disbursements.<br>• Maintain organized payment records and supporting documentation for audit and reconciliation purposes.<br>• Communicate with internal teams and vendors to resolve invoice discrepancies, missing details, and payment questions.<br>• Monitor payable workflows and help improve efficiency and accuracy across invoice handling activities.
<p>We are looking for an experienced Senior Accountant to support core accounting operations and deliver reliable financial insight for a Senior Accountant in Greensboro, North Carolina. This role is responsible for maintaining the accuracy of financial records, supporting the month-end close process, and preparing analyses that help guide sound business decisions. The ideal candidate brings strong technical accounting knowledge, works independently with minimal oversight, and communicates clearly across departments.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general ledger activity by reviewing balances, investigating variances, and completing detailed reconciliations to maintain accurate financial records.</p><p>• Assist with month-end close tasks, including preparation of schedules and supporting reconciliations for cash, accruals, fixed assets, and intercompany accounts.</p><p>• Prepare and post journal entries that properly reflect operational and financial activity within the accounting system.</p><p>• Develop financial reports and analytical summaries for management to support departmental review and decision-making.</p><p>• Review vendor payment activity and cash disbursement records to confirm completeness, accuracy, and appropriate accounting treatment.</p><p>• Support special assignments and ad hoc projects as business needs arise.</p>
We are looking for a detail-oriented Receptionist to support daily front-desk operations for a non-profit organization in Durham, North Carolina. This Contract position is ideal for someone who enjoys creating a welcoming environment, managing incoming communications, and keeping administrative tasks organized. The person in this role will serve as a key first point of contact for visitors and callers while helping the office run smoothly on a part-time basis.<br><br>Responsibilities:<br>• Welcome visitors warmly, provide direction, and ensure a positive front-desk experience for guests and staff.<br>• Manage a multi-line phone system by answering incoming calls promptly, transferring callers accurately, and taking clear messages when needed.<br>• Monitor the reception area to maintain an organized, detail-oriented, and approachable office environment.<br>• Respond to routine inquiries and route questions to the appropriate team members or departments.<br>• Support day-to-day administrative activities such as logging messages, handling basic office correspondence, and assisting with general clerical tasks.<br>• Coordinate communication flow between visitors, callers, and internal staff to help maintain efficient office operations.<br>• Handle switchboard activity with attention to detail, ensuring calls across multiple lines are directed without delay.<br>• Provide dependable part-time front-desk coverage according to the organization's scheduling needs.
<p>We are looking for a detail-oriented Sales Coordinator to provide onsite support to a team of brokers in Greensboro, NC . This long-term contract opportunity is well suited for someone who combines strong administrative ability with graphic production skills and enjoys working in a fast-paced commercial real estate environment. The person in this role will help manage marketing collateral, transaction-related documents, client communications, and data-driven tasks while keeping work accurate and organized.</p><p><br></p><p>Responsibilities:</p><p>• Create high-quality marketing materials and property-related graphics using Adobe InDesign and other design tools.</p><p>• Coordinate documentation tied to commercial real estate activity, ensuring files are prepared accurately and handled on schedule.</p><p>• Edit and update PDFs, including redlining listing agreements and other business documents as needed.</p><p>• Communicate with clients and internal stakeholders to support day-to-day sales and service activities.</p><p>• Prepare written content to accompany marketing pieces and promotional materials.</p><p>• Work with spreadsheets to organize, adjust, and present data in Excel for reporting and business use.</p><p>• Assist with voucher preparation and other detail-focused administrative tasks involving numerical information.</p><p>• Arrange property signage orders and help track related requests through completion.</p><p>• Provide consistent onsite administrative and marketing support for multiple brokers.</p>
We are looking for a Financial Planning & Analysis Manager to help guide financial strategy and performance visibility for the organization in Salisbury, North Carolina. This role will shape planning cycles, deliver meaningful analysis on business results, and provide leadership with clear recommendations that support growth and profitability. The ideal candidate brings strong modeling capabilities, sound business judgment, and the ability to turn complex financial information into practical insights for senior stakeholders.<br><br>Responsibilities:<br>• Direct the monthly close reporting process by evaluating operating results, explaining deviations from plan, and highlighting the factors most affecting performance.<br>• Create reporting packages that connect current results with budget targets, forecast updates, and historical trends for leadership review.<br>• Prepare management discussion and analysis materials for executives and board audiences, including concise commentary on performance, risks, and emerging opportunities.<br>• Monitor strategic value creation efforts and provide financial visibility into progress against key business objectives.<br>• Support the development of presentations and analysis used for regular discussions with investors or ownership stakeholders.<br>• Lead the annual operating plan and oversee recurring forecast cycles, ensuring timely inputs and realistic business assumptions.<br>• Develop and refine financial models that reflect revenue trends, cost behavior, and working capital movements across the business.<br>• Assess pricing, product and customer profitability, margin performance, and operating costs to identify actions that improve financial results.<br>• Deliver scenario modeling, investment analysis, and risk assessments to support major decisions, growth initiatives, and potential acquisition activity.<br>• Partner with leaders across operations, sales, and executive management to promote financial discipline and translate analysis into actionable business decisions.
<p>We are looking for a Financial Planning & Analysis Manager to provide strong financial leadership for our client's manufacturing operation. This role will guide forecasting, budgeting, and performance analysis while partnering with leadership to strengthen profitability and support long-term business goals. The ideal candidate brings a strategic mindset, sharp analytical skills, and the ability to translate complex financial information into clear recommendations for decision-makers.</p><p>m</p><p>Responsibilities:</p><p>• Direct forecasting, annual planning, and budgeting activities to support operational and strategic objectives across the business.</p><p>• Evaluate margins, pricing performance, and cost drivers to uncover opportunities that improve profitability.</p><p>• Investigate underperforming business areas, determine the financial causes of results, and recommend practical corrective actions.</p><p>• Partner with executive leadership to shape financial strategy and align performance targets with the company’s long-range priorities.</p><p>• Produce clear financial reports, dashboards, and presentations that help leaders and board-level stakeholders assess results and make informed decisions.</p><p>• Design and enhance management reporting tools that deliver timely, actionable insight at multiple levels of the organization.</p><p>• Track budget-to-actual results, explain key variances, and identify opportunities for cost control and process discipline.</p><p>• Assess financial risks and develop mitigation approaches that protect the business and support sound decision-making.</p><p>• Maintain the accuracy and reliability of financial data, while guiding and developing finance talent within a high-accountability tea</p>
We are looking for an HRIS Specialist to join our team in North Carolina on a contract basis with the potential for a permanent role. This position is ideal for someone who can translate HR processes and stakeholder input into practical system solutions that improve accuracy and usability. The right candidate will be adaptable, highly organized, and comfortable collaborating with a new team in a fast-moving environment.<br><br>Responsibilities:<br>• Analyze human resources processes and convert business needs into effective HRIS solutions and system improvements.<br>• Partner with HR stakeholders to gather information, clarify workflow requirements, and recommend practical system-based approaches.<br>• Maintain HRIS data integrity by reviewing records, identifying discrepancies, and supporting accurate database management.<br>• Assist with HRIS configuration, enhancement, and implementation activities to support operational needs.<br>• Create clear documentation for system processes, data definitions, and workflow changes to support consistency across the team.<br>• Support issue resolution by investigating system-related concerns, troubleshooting data problems, and coordinating next steps with relevant partners.<br>• Contribute to ongoing process optimization efforts by identifying opportunities to improve reporting, usability, and efficiency within HR systems.
We are looking for an Executive Assistant to provide high-level administrative support in Greensboro, North Carolina. This Long-term Contract position is ideal for someone who excels at managing executive schedules, coordinating complex travel plans, and keeping leadership meetings organized and efficient. The role requires strong judgment, attention to detail, and the ability to handle competing priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee executive calendars by scheduling appointments, resolving conflicts, and ensuring daily priorities are aligned.<br>• Arrange domestic and international travel plans, including transportation, lodging, and itinerary preparation.<br>• Coordinate meeting logistics for leadership, such as room scheduling, agenda preparation, and follow-up communication.<br>• Serve as a central point of support for executive administrative needs, ensuring timely and efficient execution of tasks.<br>• Prepare and organize materials needed for meetings, travel, and other executive activities.<br>• Monitor shifting priorities and adjust schedules or arrangements to support business needs effectively.
<p>We are looking for a Plant Controller to support financial operations for a manufacturing environment in Burlington, North Carolina. This position will oversee plant-level accounting activities, strengthen cost visibility, and provide decision support through timely analysis. The ideal candidate brings strong expertise in manufacturing finance, inventory controls, and collaboration with operations and procurement teams.</p><p><br></p><p>Responsibilities:</p><p>• Lead plant accounting activities, including financial reporting, reconciliations, and oversight of monthly close processes.</p><p>• Build, refine, and maintain cost accounting methods that improve visibility into production spending and operational performance.</p><p>• Monitor inventory balances and movements, ensuring records remain accurate and aligned with plant activity.</p><p>• Partner with procurement and operations teams to evaluate material usage, purchasing trends, and inventory-related costs.</p><p>• Analyze manufacturing results to identify variances, cost drivers, and opportunities for improved financial performance.</p><p>• Support the development and maintenance of standard costing practices for products and production processes.</p><p>• Prepare clear financial insights and recommendations for plant leadership to support planning and business decisions.</p><p>• Use tools such as Sage Intacct and advanced Excel to manage reporting, analysis, and data review effectively.</p>
We are looking for a Payroll Administrator to support payroll operations for a non-profit organization in Durham, North Carolina. This Long-term Contract position is ideal for someone who can manage end-to-end payroll processing with accuracy, maintain compliance across multiple states, and provide dependable support for a workforce of 101 to 500 employees.<br><br>Responsibilities:<br>• Process complete payroll cycles from data review through final submission for employees across multiple states.<br>• Verify earnings, deductions, taxes, and time-related records to ensure each payroll run is accurate and compliant.<br>• Maintain employee payroll records and update changes related to compensation, benefits, and tax withholding.<br>• Partner with internal stakeholders to resolve payroll questions, research discrepancies, and deliver timely issue resolution.<br>• Support payroll administration within ADP Workforce Now, including routine processing tasks and record maintenance.<br>• Prepare payroll-related reports and assist with audits, reconciliations, and documentation as needed.<br>• Monitor payroll regulations and apply updates to help maintain compliance with federal, state, and local requirements.
<p>This role is responsible for driving product strategy, innovation, commercialization, and overall portfolio performance for a growing consumer-focused organization. This executive will lead cross-functional teams across product management, product development, content, research, and operational functions while partnering closely with senior leadership to support business growth and profitability.</p><p>Key Responsibilities</p><ul><li>Develop and execute product strategies aligned with business objectives.</li><li>Lead the full product lifecycle from concept through launch and ongoing optimization.</li><li>Identify market opportunities through analysis of customer needs, industry trends, competitive activity, and business performance.</li><li>Partner with executive leadership to establish priorities, drive innovation, and support long-term growth initiatives.</li><li>Oversee product positioning, pricing strategy, and portfolio management.</li><li>Ensure alignment across cross-functional teams to support successful product launches and business objectives.</li><li>Provide strategic recommendations and performance insights to senior leadership.</li><li>Maintain high standards for product quality, accuracy, compliance, and customer experience.</li><li>Drive operational efficiency, continuous improvement, and scalable processes across the organization.</li></ul><p>Leadership Responsibilities</p><ul><li>Lead, mentor, and develop high-performing teams.</li><li>Establish goals, performance expectations, and accountability measures.</li><li>Foster collaboration and strong working relationships across departments.</li><li>Manage resources, priorities, and budgets to achieve business objectives.</li><li>Promote a positive, team-oriented culture focused on results and continuous improvement.</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Specialist to support a fast-paced finance environment in Hight, Point, North Carolina. This Contract position is ideal for someone who can manage a large volume of payables accurately while maintaining strong attention to detail and meeting deadlines. The role will focus on end-to-end invoice processing, payment preparation, and consistent recordkeeping to help ensure smooth daily accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vendor invoices with accuracy and in a timely manner.</p><p>• Review, categorize, and assign correct account codes before entering payable transactions into the system.</p><p>• Manage full-cycle accounts payable activities from invoice receipt through final payment and documentation.</p><p>• Prepare and complete check runs and ACH payments according to established schedules.</p><p>• Verify invoice details, resolve discrepancies, and follow up with internal teams or vendors when clarification is needed.</p><p>• Maintain organized payment records and supporting documentation to ensure audit-ready files.</p><p>• Assist with invoicing-related tasks and help keep financial data current and accurate.</p>
<p>Robert Half has partnered with a growing commercial real estate company in Durham, NC to assist them in hiring an experienced Senior Property Accountant. The ideal candidate will possess a bachelors degree in accounting or finance and at least five years of property accounting experience working with a commercial portfolio. Yardi experience is strongly preferred for this Property Accountant position. In this role, you will be responsible for managing financial operations and reporting for a portfolio of commercial real estate entities. This position offers the opportunity to collaborate closely with property management professionals to ensure the highest level of financial accuracy and excellence. This company offers stability, growth potential and full benefits.</p><p> </p><p> Responsibilities:</p><p> </p><p> • Record and reconcile receipts on a weekly basis, ensuring alignment with expected revenue for each property.</p><p> </p><p> • Monitor payments, address overdue accounts, and assist with timely deposits to optimize cash flow.</p><p> </p><p> • Review and input approved invoices into accounting software, maintaining accurate records</p><p> </p><p> • Prepare monthly financial reports, including budget comparisons, and property-specific lease information.</p><p> </p><p> • Reconcile bank accounts monthly and monitoring accounts receivable for overdue balances.</p><p> </p><p> • Collaborate with property managers to ensure timely revenue collection</p><p> </p><p> • Conduct quarterly reviews of income and expenses, comparing actual performance against projections and identifying significant variances.</p><p> </p><p> • Assist in the preparation of annual tax reporting and support audits as needed.</p><p> </p><p> CAM reconciliations</p>
We are looking for an experienced and dependable Receptionist to support daily front desk operations for a manufacturing organization in Durham, North Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys creating a strong first impression while keeping administrative workflows organized and moving efficiently. The right candidate will be comfortable interacting with visitors, vendors, and internal teams, while balancing phone coverage, documentation, and general office support.<br><br>Responsibilities:<br>• Welcome visitors, clients, and vendors with a courteous approach and guide them through check-in, badge, and security procedures.<br>• Manage a busy front desk by answering incoming calls, routing inquiries accurately, and responding to general office questions in a timely manner.<br>• Provide day-to-day administrative support, including document preparation, file organization, data entry, and email correspondence.<br>• Maintain vendor and office records with accuracy so information is current, organized, and easy to access.<br>• Assist with scheduling, calendar coordination, and other clerical tasks that help departments stay on track.<br>• Support special projects and overflow assignments from administrative staff and leadership as business needs change.<br>• Use Spanish language skills when needed to communicate clearly with Spanish-speaking visitors, customers, or partners.<br>• Help maintain a welcoming, orderly reception area that reflects the standards of the Durham, North Carolina office.
<p>We are looking for a detail-oriented Billing Specialist to support invoicing operations for a long-term contract position based in Greensboro, North Carolina. This role focuses on preparing accurate billing documentation, reviewing financial data for completeness, and ensuring customer invoices are issued on schedule. The ideal candidate is comfortable working with computerized billing systems, handling statement and collection-related tasks, and using Microsoft Excel to maintain organized records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices in alignment with customer-specific billing guidelines and contract terms.</p><p>• Examine billing data for accuracy, identify discrepancies, and resolve issues before invoices are released.</p><p>• Maintain invoicing schedules and ensure all billing activity is completed within required deadlines.</p><p>• Generate and distribute billing statements while keeping account records current and well organized.</p><p>• Support collection efforts by monitoring outstanding balances and following up on open items as needed.</p><p>• Enter, update, and track information within the billing system to ensure reliable financial records.</p><p>• Use Microsoft Excel to reconcile billing details, compile reports, and assist with account analysis.</p>
<p>Robert Half is looking for an experienced, detail-oriented Treasury Manager to support our clients' financial operations. This role will oversee core cash management activities, strengthen banking partnerships, and help shape efficient payment and collection practices that support a high-quality customer experience. The position also plays a key part in liquidity planning, policy development, and providing treasury expertise to cross-functional initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day treasury operations to ensure cash management activities align with internal policies and identify opportunities to improve efficiency and effectiveness.</p><p>• Direct daily funding activities across bank accounts and provide guidance to treasury staff to maintain accurate and timely cash positioning.</p><p>• Prepare and refine cash flow forecasts to support near-term, mid-range, and longer-term liquidity planning needs.</p><p>• Partner with the Treasury Director to manage banking relationships, review service offerings, and negotiate favorable pricing and terms.</p><p>• Administer the organization’s liquidity portfolio, balancing yield optimization with appropriate access to cash and risk management considerations.</p><p>• Identify and implement enhancements to deposit, payment, and disbursement practices that strengthen the company’s overall liquidity position.</p><p>• Serve as the treasury point of contact for enterprise projects that require banking, cash management, or payment expertise.</p><p>• Monitor developments in banking regulations, insurance-related financial requirements, and treasury technology to assess potential operational impact and opportunities.</p><p>• Maintain and enhance funds transfer security standards, treasury procedures, and process documentation, including related controls and compliance measures.</p><p><br></p><p>For immediate consideration please apply or contact Steve Fields at 919-787-8226.</p>
We are looking for an experienced Chief Financial Officer to lead the financial strategy of a growing plumbing and electrical supply company in Greensboro, North Carolina. This executive will guide fiscal planning, strengthen operational discipline, and provide leadership that supports sustainable expansion. The ideal candidate brings strong financial oversight experience, a practical understanding of construction-related business environments, and the ability to introduce effective procedures that improve performance.<br><br>Responsibilities:<br>• Direct the company’s financial strategy, budgeting, forecasting, and long-range planning to support continued business growth.<br>• Oversee accounting operations, cash flow management, financial reporting, and internal controls to ensure accuracy and stability.<br>• Lead audit preparation and coordinate with external auditors, tax professionals, and banking partners as needed.<br>• Develop and implement financial procedures and governance practices that improve efficiency, accountability, and decision-making.<br>• Partner with executive leadership to shape business strategies, evaluate performance, and identify opportunities for expansion and profitability.<br>• Build strong relationships with key internal and external stakeholders, including leadership, vendors, and financial institutions.<br>• Monitor organizational financial health through analysis of key metrics, risk assessment, and actionable recommendations.<br>• Support operational improvements by aligning financial priorities with company objectives and evolving business needs.
We are looking for an experienced, detail-oriented procurement specialist to support fast-moving material and sourcing needs for engineering and operational activities in North Carolina. This Long-term Contract position plays a key role in securing direct and indirect materials needed for build and test work, with a strong focus on responsiveness, supplier coordination, and timely execution. The role is well suited for someone who can balance competing priorities, make sound sourcing decisions under pressure, and contribute to ongoing process improvements across the team.<br><br>Responsibilities:<br>• Oversee purchasing activities for assigned statements of work, ensuring material needs are addressed accurately and on schedule.<br>• Prepare, issue, and manage purchase orders to support build, test, and operational requirements.<br>• Source suppliers through competitive bidding processes and evaluate options based on risk, cost, quality, and delivery performance.<br>• Track vendor performance against delivery expectations and take action to reduce supply disruptions.<br>• Maintain procurement-related data and system activity in Ariba and other required tools to support efficient order processing.<br>• Participate in team and operational discussions to communicate sourcing concerns, timeline risks, and potential opportunities.<br>• Keep dashboards and shared tracking resources current so leadership and stakeholders have accurate visibility into procurement status.<br>• Support leadership with continuous improvement efforts, including process enhancement projects and future planning initiatives.<br>• Complete required training and follow company policies, procedures, and compliance expectations associated with the role.
<p>We are looking for a detail-oriented Payroll Specialist, with a strong preference for Paylocity experince, to support accurate and timely payroll operations for a large employee population in North Carolina. This Long-term Contract position is ideal for someone with strong experience managing end-to-end payroll activities across multiple states while maintaining compliance and precision. The role requires someone who can work confidently with payroll systems, resolve discrepancies efficiently, and help keep payroll processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Manage complete payroll processing from data review through final distribution, ensuring each payroll cycle is completed accurately and on schedule.</p><p>• Administer payroll for employees working in multiple states while applying applicable wage, tax, and compliance requirements.</p><p>• Use ADP Workforce Now and related payroll platforms to maintain employee records, process updates, and validate payroll results.</p><p>• Review payroll inputs such as earnings, deductions, garnishments, and tax withholdings to identify and correct discrepancies before finalization.</p><p>• Support payroll for a workforce of more than 500 employees, maintaining high standards for accuracy, confidentiality, and service.</p><p>• Investigate payroll questions from employees and internal partners, providing clear and timely resolution to issues.</p><p>• Prepare payroll-related reports and reconciliations to support audits, recordkeeping, and leadership review.</p><p>• Contribute to payroll process improvements and assist with payroll system-related updates or transitions as needed.</p>
<p>Fast growing company in the Chapel Hill area is seeking a Manager of Benefits. The ideal candidate will possess at least 7 years of HR experience and 2 years plus in a supervisory role. This role will oversee the employee benefits and compliance aspects of this organization. In addition to being well versed in Benefits Administration, this role requires someone that can interact with managers and staff at all levels of the organization. This company offers a competitive base salary, a hybrid work schedule, and an annual bonus program.</p><p><br></p><p>Responsibilities: will include.</p><p><br></p><ul><li>Manage employee benefits programs including medical, dental, vision, retirement, and supplemental plans.</li><li>Process enrollments, changes, terminations, and leave requests while ensuring compliance with federal and state regulations.</li><li>Serve as the primary contact for employee benefits and leave-related questions.</li><li>Coordinate open enrollment, vendor relationships, invoice reconciliation, and reporting requirements.</li><li>Partner with HR, Payroll, Finance, and leadership to support benefits administration and employee experience.</li><li>Maintain compliance and reporting,</li></ul><p><br></p>