<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>
<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>
<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>