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7 results for Part Time On Site Bookkeeper in Greensboro, NC

Bookkeeper
  • High Point, NC
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for our team in High Point, North Carolina. This role is ideal for someone who can manage core accounting activities with accuracy, stay organized in a deadline-driven environment, and contribute to timely financial reporting. The successful candidate will bring strong experience in bookkeeping, payroll, and account reconciliation, along with confidence using modern accounting systems.<br><br>Responsibilities:<br>• Oversee routine financial transactions by managing payroll, vendor payments, customer invoicing, and precise financial data updates.<br>• Record accounting activity through journal entries and maintain accurate documentation across daily bookkeeping functions.<br>• Keep the general ledger current and complete regular reconciliations for bank accounts, balance sheet items, and related records.<br>• Review account activity and perform credit-related analysis to help identify discrepancies and support informed financial decisions.<br>• Coordinate month-end accounting tasks to ensure records are closed accurately and reporting deadlines are met.<br>• Assist with accounting operations tied to tax reporting, compliance obligations, and broader corporate finance support.<br>• Organize financial files and provide timely information requested by auditors, leadership, or other internal stakeholders.<br>• Use QuickBooks Online for bookkeeping activities and Paychex Flex to administer payroll processes effectively.
  • 2026-11-04T00:00:00Z
Bookkeeper
  • High Point, NC
  • onsite
  • Permanent / Full Time
  • 58000 - 65000 USD / Yearly
  • <p>We are looking for a detail-oriented Bookkeeper to support financial operations for a portfolio of client accounts in High Point, North Carolina. This role is ideal for someone who can manage day-to-day bookkeeping tasks with accuracy, communicate effectively with both colleagues and clients, and remain reliable in a collaborative setting. The position requires hands-on experience with QuickBooks and a strong grasp of core accounting processes, including payables, receivables, reconciliations, and payroll.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records for multiple client accounts using QuickBooks, ensuring transactions are recorded correctly and on schedule.</p><p>• Process accounts payable and accounts receivable activities, including invoice entry, payment tracking, and follow-up on outstanding balances.</p><p>• Complete bank and account reconciliations regularly to verify financial accuracy and resolve discrepancies promptly.</p><p>• Administer full-cycle payroll tasks, including reviewing time-related data, preparing payroll entries, and supporting timely payment processing.</p><p>• Communicate professionally with clients and internal team members to clarify financial details, answer questions, and support ongoing account needs.</p><p>• Organize and review bookkeeping documentation to help ensure records are complete, accessible, and audit-ready.</p><p>• Monitor recurring financial tasks and meet established deadlines consistently across multiple books and reporting periods.</p>
  • 2026-11-04T00:00:00Z
On-Site Billing Clerk
  • Greensboro, NC
  • onsite
  • Temporary to Hire
  • 20 - 22 USD / Hourly
  • <p>We are looking for a detail-oriented Billing Clerk to support billing operations for an automotive organization in Greensboro, North Carolina. This contract position with potential for a permanent role is ideal for someone who can manage invoicing accurately, follow up on outstanding balances, and maintain organized billing records in a computerized environment. The role requires strong attention to detail, sound administrative judgment, and the ability to keep billing activities running smoothly while supporting day-to-day financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process invoices accurately and on schedule to support daily billing operations.</p><p>• Review billing information for completeness, resolve discrepancies, and ensure records are properly updated.</p><p>• Generate customer statements and distribute billing documentation in a timely manner.</p><p>• Monitor outstanding balances and conduct collection follow-up to help maintain healthy accounts receivable activity.</p><p>• Enter and maintain billing data within computerized billing systems with a high level of accuracy.</p><p>• Respond to billing-related questions from internal teams and customers with professionalism and clarity.</p><p>• Reconcile billing details against supporting documentation to identify and correct errors promptly</p>
  • 2026-11-05T00:00:00Z
Accounts Payable Clerk
  • Greensboro, NC
  • onsite
  • Temporary to Hire
  • 19.7885 - 22.913 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support a manufacturing organization in Greensboro, North Carolina. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and confident handling high-volume invoice activity in a fast-paced accounting environment. The person in this role will help maintain accurate payment records, ensure invoices are properly reviewed and entered, and contribute to the smooth execution of daily accounts payable operations.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before entering them into the system.<br>• Assign the correct accounting codes to invoices and ensure expenses are recorded in the appropriate categories.<br>• Process a steady volume of vendor invoices in a timely manner while maintaining strong attention to detail.<br>• Prepare and assist with routine check runs to support on-time payments and accurate disbursement activity.<br>• Reconcile invoice and payment information to identify discrepancies and help resolve issues with vendors or internal teams.<br>• Maintain organized accounts payable records so documentation is easy to retrieve for audits, reporting, and internal review.<br>• Communicate with vendors and department contacts regarding invoice status, payment questions, and documentation needs.
  • 2026-10-29T00:00:00Z
On-Site Administrative Assistant
  • Winston-salem, NC
  • onsite
  • Temporary / Contract
  • 19 - 21 USD / Hourly
  • <p>We are looking for a detail-oriented Administrative Assistant to support daily office operations for a company is Winston-Salem, North Carolina. This is a Contract position suited for someone who enjoys keeping administrative processes organized, providing attentive front-desk support, and ensuring information is handled accurately. The ideal candidate will be comfortable managing communications, coordinating schedules, and assisting with routine office tasks that help the team operate efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming phone calls and direct inquiries to the appropriate team members with professionalism and efficiency.</p><p>• Maintain accurate records by entering, updating, and organizing administrative data in company systems and files.</p><p>• Coordinate calendars, appointments, and meeting schedules to support smooth day-to-day operations.</p><p>• Welcome visitors and provide front-desk coverage while creating a welcoming office experience.</p><p>• Prepare, sort, and distribute routine correspondence, documents, and office communications as needed.</p><p>• Support general office administration by tracking paperwork, maintaining files, and assisting with clerical tasks.</p><p>• Work closely with internal staff to ensure administrative requests are completed in a timely manner.</p>
  • 2026-11-05T00:00:00Z
Accounting Specialist
  • Winston-salem, NC
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>We are looking for an Accounting Specialist to support essential financial operations for a service company based in Winston-Salem, North Carolina. This Long-term Contract position is ideal for someone who can manage day-to-day accounting activity with accuracy and consistency. The role will focus on maintaining smooth payment, billing, and reconciliation processes while helping ensure reliable financial records.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and coordinate timely payment of accounts payable obligations.</p><p>• Monitor incoming customer payments, apply receipts accurately, and follow up on outstanding balances within accounts receivable.</p><p>• Prepare and issue invoices, review billing details for accuracy, and resolve discrepancies that could affect payment cycles.</p><p>• Reconcile account activity by comparing financial records, investigating variances, and correcting errors when needed.</p><p>• Maintain organized accounting documentation and update financial data to support accurate reporting and audit readiness.</p><p>• Assist with routine accounting tasks across payables, receivables, billing, and general transactional support.</p><p>• Work with internal stakeholders to address payment questions, clarify account issues, and improve the flow of financial information.</p>
  • 2026-11-05T00:00:00Z
Accounting Specialist
  • Greensboro, NC
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for an Accounting Specialist to support essential financial operations for a client in High Point, North Carolina. This Long-term Contract position is ideal for someone who brings accuracy, organization, and a strong grasp of day-to-day accounting activity. The role will focus on maintaining smooth payment processes, supporting billing accuracy, and ensuring financial records are properly balanced and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and outgoing payments in a timely manner while maintaining accurate accounts payable records.</p><p>• Monitor incoming customer payments, apply receipts correctly, and follow up on outstanding balances as part of accounts receivable activities.</p><p>• Prepare and review billing transactions to help ensure invoices are complete, accurate, and issued on schedule.</p><p>• Reconcile account balances and investigate discrepancies to support clean and reliable financial reporting.</p><p>• Maintain accounting documentation and update financial records with a high level of accuracy and attention to detail.</p><p>• Assist with routine accounting tasks and provide support for daily financial operations across the department.</p>
  • 2026-10-12T00:00:00Z