<p>Robert Half is looking for an experienced Sr. Accountant to join our clients team. This position is well suited for an accounting specialist with strong attention to detail who can manage property and corporate accounting activities while providing oversight for the accounts payable function. The role offers the opportunity to work across multiple entities, contribute to accurate financial reporting, and support ongoing improvements in accounting processes within a collaborative team environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct accounting operations for a portfolio of properties and affiliated entities, ensuring transactions are recorded accurately and on schedule.</p><p>• Supervise the outsourced accounts payable workflow by reviewing submissions, addressing discrepancies, and strengthening processing efficiency.</p><p>• Post deposit activity and complete monthly bank reconciliations for several accounts and legal entities.</p><p>• Prepare account analyses and supporting schedules that maintain the integrity of the general ledger and balance sheet.</p><p>• Contribute to the monthly close by creating journal entries, reconciling accounts, and assembling financial reporting packages.</p><p>• Generate construction and reserve draw documentation when requested and verify supporting financial details.</p><p>• Assist with recurring monthly, quarterly, and annual reporting deliverables to meet internal and external deadlines.</p><p>• Perform corporate accounting tasks, review general ledger activity for completeness, and work closely with operations and other stakeholders to resolve financial questions.</p><p>• Support audit requests, special projects, and continuous improvement efforts across accounting and accounts payable processes.</p><p><br></p><p>For immediate consideration please apply or contact directly Steve Fields at 919-787-8226.</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.
We are looking for a detail-oriented Staff Accountant to join a transport-focused organization in Greensboro, North Carolina. This role supports core accounting operations by maintaining accurate financial records, assisting with close activities, and helping ensure timely processing across payables and receivables. The ideal candidate brings a solid foundation in general accounting and is comfortable working with financial systems in a fast-paced environment.<br><br>Responsibilities:<br>• Manage daily accounting activity across accounts payable and accounts receivable to support accurate and timely transaction processing.<br>• Prepare and post journal entries while maintaining the integrity of the general ledger.<br>• Perform bank and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.<br>• Assist with month-end closing tasks, including account analysis and supporting schedules.<br>• Maintain organized financial documentation and ensure records are complete for reporting and audit support.<br>• Use accounting platforms such as NetSuite, Oracle, QuickBooks, or SAP to enter, review, and track financial information.<br>• Partner with internal stakeholders to clarify transactions, improve accuracy, and support routine accounting workflows.
<p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a distribution and service organization in the Triad. This role contributes to the accuracy of financial records through routine reconciliations, transactional accounting, and assistance with period-end reporting. The ideal candidate brings solid accounting experience, strong spreadsheet skills, and the ability to work effectively across multiple financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Carry out day-to-day accounting tasks that support accurate financial reporting and efficient close activities.</p><p>• Review cash activity across site locations and perform audits to verify completeness and accuracy.</p><p>• Reconcile bank accounts and credit card transactions, researching and resolving discrepancies in a timely manner.</p><p>• Process vendor invoices and related accounts payable activities while maintaining proper documentation and controls.</p><p>• Support inventory balancing efforts by comparing records, investigating variances, and assisting with adjustments when needed.</p><p>• Maintain general ledger accounts by preparing entries, reviewing balances, and assisting with account analysis.</p><p>• Contribute to month-end and year-end reporting by compiling financial data and preparing supporting schedules.</p><p>• Assist with audit readiness by organizing requested documentation and providing support to external auditors.</p>
<p>We are looking for a detail-oriented Staff Accountant to join a growing organization in Durham, North Carolina. This contract opportunity is ideal for an accounting specialist who brings strong accounts payable expertise along with a solid foundation in general ledger activity and monthly close support. The role will contribute to accurate financial reporting by handling reconciliations, preparing entries, and maintaining day-to-day accounting accuracy in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage high-volume accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule.</p><p>• Assist with monthly close by preparing supporting schedules, recording journal entries, and helping maintain timely completion of assigned accounting tasks.</p><p>• Perform general ledger reconciliations and investigate discrepancies to support accurate financial records.</p><p>• Reconcile corporate credit card transactions and confirm expenses are properly documented and recorded.</p><p>• Support sales tax-related accounting tasks, including reviewing transactions for appropriate tax treatment and maintaining related records.</p><p>• Work within NetSuite or a similar ERP system to enter, track, and validate accounting data.</p><p>• Partner with internal stakeholders to resolve invoice, payment, and account discrepancies efficiently.</p><p>• Help strengthen accounting processes by identifying areas for improved accuracy, organization, and workflow consistency.</p>
We are looking for an experienced Senior HRIS Analyst to join our team in Greensboro, North Carolina. In this role, you will play a crucial part in optimizing and managing human resource information systems to support organizational goals. This is a long-term contract position offering an excellent opportunity to contribute to impactful projects and collaborate with cross-functional teams.<br><br>Responsibilities:<br>• Administer and maintain HRIS systems to ensure accurate functionality and data integrity.<br>• Lead the implementation of new HRIS systems and enhancements to existing platforms.<br>• Conduct detailed analysis of HRIS data to identify trends and opportunities for improvement.<br>• Collaborate with stakeholders to gather requirements and develop system solutions tailored to business needs.<br>• Provide training and support to end users to maximize the effective use of HRIS tools.<br>• Develop and maintain documentation related to HRIS processes, configurations, and workflows.<br>• Ensure system compliance with legal and organizational standards.<br>• Troubleshoot and resolve system-related issues promptly to minimize disruptions.<br>• Monitor system performance and recommend upgrades or modifications as needed.
<p>We are looking for an Accounting Specialist to support key financial operations for a organization in Greensboro, North Carolina. This Long-term Contract position is ideal for someone who brings strong experience across payables, receivables, billing, and account balancing while maintaining accuracy in a fast-paced setting. The person in this role will help keep financial records organized, payments processed on time, and customer and vendor accounts properly maintained.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts payable activities, including reviewing invoices, preparing disbursements, and ensuring timely payment processing.</p><p>• Oversee accounts receivable tasks by issuing invoices, tracking outstanding balances, and following up on open customer accounts.</p><p>• Prepare and maintain billing records to support accurate charges, proper documentation, and timely submission.</p><p>• Reconcile financial accounts on a routine basis to identify discrepancies, resolve variances, and maintain reliable reporting data.</p><p>• Process incoming and outgoing payment transactions with close attention to accuracy, approvals, and established accounting procedures.</p><p>• Support general accounting operations by updating financial information, organizing records, and assisting with transaction review.</p><p>• Work with internal teams to research payment or billing issues and help bring accounts to resolution efficiently.</p>
We are looking for a Revenue Cycle Analyst to join a growing healthcare organization in Durham, North Carolina. This contract-to-permanent opportunity is ideal for someone who thrives in complex payer environments and enjoys solving reimbursement challenges across multiple states. The person in this role will support specialized revenue cycle operations, partner with internal teams to improve billing outcomes, and contribute to a fast-paced department with strong training and long-term growth potential.<br><br>Responsibilities:<br>• Manage billing and collection activities for assigned accounts, ensuring timely follow-up and accurate resolution of outstanding balances.<br>• Research payer-specific requirements and apply state-level billing knowledge to address reimbursement issues and reduce claim delays.<br>• Work directly with insurance carriers to clarify coverage, resolve denials, and support payment recovery efforts in a specialized healthcare setting.<br>• Review and post payments accurately while identifying trends or discrepancies that may affect revenue cycle performance.<br>• Coordinate benefit verification and authorization-related support as needed to help streamline reimbursement workflows.<br>• Take ownership of a designated regional portfolio and monitor account activity across multiple states with minimal supervision.<br>• Communicate clearly with managers, supervisors, and cross-functional partners to escalate issues and support operational goals.<br>• Contribute to team growth by maintaining dependable daily performance and adapting to evolving workload priorities in a hands-on environment.