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7 results for Payroll Specialist in Greensboro, NC

Payroll Specialist - Paylocity
  • Winston-salem, NC
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • <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>
  • 2026-10-05T00:00:00Z
Payroll Administrator
  • Durham, NC
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • 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.
  • 2026-10-19T00:00:00Z
Accounts Payable Specialist
  • Burlington, NC
  • onsite
  • Temporary to Hire
  • 25.65 - 29.7 USD / Hourly
  • 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.
  • 2026-10-15T00:00:00Z
Accounts Payable Specialist
  • High Point, NC
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • <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>
  • 2026-10-12T00:00:00Z
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
Accounts Receivable Specialist
  • High Point, NC
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • We are looking for an Accounts Receivable Specialist to support daily billing and payment activities for a manufacturing operation in High Point, North Carolina. This position is ideal for someone with a solid foundation in receivables who can manage invoice accuracy, post incoming payments, and help maintain reliable account records. The role also works across related accounting tasks, including customer follow-up, reconciliation work, and occasional assistance with payables when priorities shift.<br><br>Responsibilities:<br>• Generate and review customer invoices to ensure charges are accurate, complete, and issued on schedule.<br>• Record incoming payments, apply cash correctly to customer accounts, and resolve posting issues in a timely manner.<br>• Investigate account variances by comparing transactions, identifying root causes, and coordinating corrections when needed.<br>• Monitor outstanding balances and communicate with commercial customers to support on-time collection of receivables.<br>• Reconcile account activity and maintain organized financial records that support reporting and audit readiness.<br>• Respond to customer questions regarding invoices, payment status, and account details with professionalism and accuracy.<br>• Provide backup support for accounts payable tasks such as entering vendor invoices and assisting with payment processing as needed.<br>• Work closely with accounting and operations teams to keep receivable processes efficient and aligned with business needs.
  • 2026-10-22T00:00:00Z
Billing Specialist
  • Greensboro, NC
  • onsite
  • Temporary / Contract
  • 19 - 21 USD / Hourly
  • <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>
  • 2026-10-14T00:00:00Z