We are looking for an Operations Specialist to support daily office coordination and workplace services in Durham, North Carolina. This Long-term Contract position will play a key role in creating a smooth, organized experience for employees, visitors, and business partners through strong administrative and facilities support. The ideal candidate will balance event coordination, office operations, and vendor communication while helping maintain an efficient and well-organized work environment.<br><br>Responsibilities:<br>• Partner with local leadership and human resources to support onboarding readiness, including workspace preparation, access coordination, and onboarding logistics.<br>• Organize on-site meetings from start to finish by arranging room setup, coordinating food and beverage service, and ensuring spaces are ready before and after each event.<br>• Maintain day-to-day office inventory by monitoring supply levels, ordering essential materials, and supporting items such as business cards, shipping needs, and printer upkeep.<br>• Plan and assist with Durham-based employee events, community outreach activities, volunteer programs, and charitable initiatives.<br>• Act as a point of contact for facility-related needs by working with property management and external vendors on repairs, maintenance requests, and workplace improvements.<br>• Receive, sort, and distribute incoming mail and packages in a timely and accurate manner.<br>• Track service issues and follow through with appropriate partners to help keep the office running efficiently and safely.<br>• Provide general operational and administrative support for additional tasks and priorities as business needs evolve.
We are looking for a detail-oriented Administrative Assistant to support daily business operations for a real estate and property team in Raleigh, North Carolina. This Long-term Contract position offers the opportunity to provide broad administrative, coordination, and office support while working closely with leadership and cross-functional partners. The role is ideal for someone who is organized, attentive to detail, and comfortable balancing scheduling, documentation, financial support tasks, and event coordination in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate schedules, manage calendars, and arrange meetings for leadership and regional teams to keep priorities organized and on track.<br>• Maintain well-structured digital files, business records, and supporting documentation to ensure information is accurate and easy to access.<br>• Provide reception and front office coverage when needed, including greeting visitors and handling inbound communication in a courteous manner.<br>• Prepare clear written communication such as internal correspondence, client-facing messages, and recurring quarterly letters.<br>• Act as a point of coordination across departments, helping information move efficiently between teams such as operations and accounting.<br>• Process expense submissions and supporting backup, reconcile company card activity, and verify receipts for completeness and accuracy.<br>• Review invoices before approval, apply appropriate transaction coding, and assist with financial tracking and periodic reporting across weekly, monthly, quarterly, and annual timelines.<br>• Build and update spreadsheets using formulas and formatting tools to organize operational and financial data with a high degree of accuracy.<br>• Lead planning and execution for corporate events and special projects by managing vendors, schedules, budgets, logistics, and on-site support.
We are looking for an Accounts Payable Coordinator to support construction accounting operations in High Point, North Carolina. This position oversees invoice processing from receipt through payment, with particular attention to subcontractor documentation, job cost accuracy, and payment controls. The ideal candidate brings strong organizational skills, a detail-oriented approach, and experience working within a fast-paced contractor environment.<br><br>Responsibilities:<br>• Manage the complete accounts payable cycle for a high volume of subcontractor and supplier invoices, ensuring payments are processed accurately and on schedule.<br>• Review billing documents against contracts, purchase orders, approved changes, and receiving records to confirm charges are valid before payment is issued.<br>• Assign expenses to the appropriate project, cost category, phase, and ledger account to maintain accurate construction job costing records.<br>• Monitor subcontractor compliance files by confirming required documents such as insurance records, executed agreements, tax forms, and preliminary notices are current and complete.<br>• Collect and evaluate conditional and unconditional lien waivers prior to disbursement to help protect project payment compliance.<br>• Work closely with Project Managers and field leadership to investigate and resolve billing discrepancies, missing support, or approval issues.<br>• Prepare scheduled payment runs and assemble the related backup documentation needed for review and release.<br>• Maintain well-organized accounts payable records for vendors and projects in both digital and paper formats to support reporting and traceability.<br>• Reconcile vendor account statements, research outstanding items, and respond promptly to payment-related questions from external partners.<br>• Assist with month-end activities, audit requests, and year-end reporting support, including documentation for 1099 processing when applicable.
<p>We are looking for an Accountant to join a professional services finance team in Winston-Salem, North Carolina. This role is ideal for someone with a strong foundation in double-entry accounting who enjoys digging into details, resolving questions, and keeping financial records accurate. The position also offers the opportunity to work with specialized legal accounting systems, support payroll coordination, and build expertise in trust-related accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by applying double-entry accounting principles across daily transactions and month-end activities.</p><p>• Prepare and post journal entries, reconcile general ledger accounts, and investigate discrepancies to ensure reliable reporting.</p><p>• Work within a legal-specific accounting and bookkeeping platform, learning its functionality and using it effectively for ongoing accounting tasks.</p><p>• Assist with payroll administration in coordination with an external provider, helping review data for completeness and accuracy.</p><p>• Support trust accounting activities or develop the knowledge needed to manage these processes in compliance with firm requirements.</p><p>• Contribute to corporate and sales tax-related accounting tasks, including organizing records and assisting with filings and supporting documentation.</p><p>• Research accounting issues thoroughly, follow up on open items, and take initiative in resolving financial questions with persistence and care.</p>
We are looking for an HR Generalist to support core human resources and payroll operations for a communications organization in Raleigh, North Carolina. This role combines day-to-day employee support with accurate payroll administration, benefits coordination, and compliance-focused recordkeeping. The ideal candidate brings strong experience across the employee lifecycle and can work effectively with both local leadership and broader HR teams.<br><br>Responsibilities:<br>• Administer full-cycle payroll with a high level of accuracy, ensuring employees are paid correctly and on schedule.<br>• Update payroll and HR records to reflect employee status changes such as new employee onboarding, departures, compensation revisions, benefit elections, and payroll deductions.<br>• Coordinate employee onboarding and separations by preparing documentation, supporting orientation activities, and completing exit-related records.<br>• Respond to requests for employment confirmation, assist with unemployment matters, and maintain organized personnel documentation.<br>• Provide day-to-day support for benefit programs, including retirement and health plans, while helping employees understand available options and processes.<br>• Keep employee information current across HR and payroll systems and verify data integrity for reporting and operational needs.<br>• Help uphold adherence to workplace policies, regulatory requirements, and established HR practices through consistent administrative support.<br>• Contribute to audits, routine reporting, and workforce or payroll analysis by gathering data and preparing accurate documentation.<br>• Collaborate with managers and operations partners to carry out site-level and company-wide HR priorities while tracking key deadlines and deliverables.
We are looking for a detail-oriented Administrative Assistant to support field operations activities for equipment installations in Greensboro, North Carolina. This Long-term Contract position focuses heavily on data entry, report handling, and administrative coordination in a hybrid work environment with in-office days Tuesday through Thursday. The person in this role will help maintain accurate records, support installation-related workflows, and contribute to efficient communication between internal teams and customer-facing partners.<br><br>Responsibilities:<br>• Enter and maintain high volumes of operational data with a strong focus on accuracy and completeness.<br>• Transfer and update service or installation tickets between internal platforms as part of daily workflow support.<br>• Revise workload tracking reports using updates received from field personnel and related stakeholders.<br>• Process construction-related documentation submitted by account managers or field teams in a timely manner.<br>• Support administrative activities tied to equipment installation projects at customer locations.<br>• Monitor records and reporting tools to help keep installation status information current and organized.<br>• Communicate with internal teams to clarify missing details, resolve discrepancies, and keep tasks moving forward.<br>• Assist with ongoing improvements to installation support processes through consistent documentation and follow-through.
<p>We are looking for a bilingual Scheduler to support construction operations in Thomasville, North Carolina by organizing project timelines and keeping teams aligned on daily priorities. This role helps ensure crews, subcontractors, materials, and key milestones stay coordinated across multiple active jobs. The ideal candidate is comfortable working in a fast-moving environment, communicates clearly in English and Spanish, and can adapt schedules as project needs change.</p><p><br></p><p>Responsibilities:</p><p>• Build and maintain detailed schedules for multiple construction projects, keeping timelines current as work progresses.</p><p>• Coordinate daily and weekly work plans for field personnel and subcontractors to support efficient jobsite activity.</p><p>• Share scheduling updates, changes, and priority shifts clearly in both English and Spanish with office and field teams.</p><p>• Monitor crew availability, equipment allocation, inspection timing, and material delivery dates to reduce disruptions.</p><p>• Revise project timelines in response to weather impacts, scope adjustments, labor constraints, or other jobsite changes.</p><p>• Partner with project managers, superintendents, and administrative staff to address conflicts and keep work on track.</p><p>• Prepare schedule summaries and progress updates for leadership and field stakeholders.</p><p>• Participate in planning discussions and help track deadlines, milestone dates, and upcoming work activities.</p><p>• Maintain accurate scheduling records and related documentation for ongoing and completed projects.</p>
<p>We are looking for a <strong>Sourcing Specialist</strong> to support supplier development, material sourcing, and supply chain coordination within a manufacturing environment. This role focuses on identifying and qualifying suppliers, supporting new product development, and helping ensure a reliable, cost‑effective supply base. The ideal candidate brings hands‑on experience in sourcing, international logistics, and cross‑functional collaboration to support both new and existing product lines.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Research, identify, and qualify suppliers for materials, components, and services to support new and ongoing product needs.</li><li>Partner with cross‑functional teams including Engineering, Marketing, Product Development, Purchasing, Finance, and Quality throughout the product development lifecycle.</li><li>Collaborate with Engineering to evaluate new materials, vendors, and sourcing options based on cost, quality, and design requirements.</li><li>Coordinate supplier meetings, manage bid processes, support cost analyses, and participate in supplier risk assessments.</li><li>Analyze historical supply challenges such as lead‑time variability, supplier performance, and quality concerns to proactively mitigate risk.</li><li>Identify and qualify alternate or backup suppliers for critical or high‑risk materials to strengthen supply chain continuity.</li><li>Coordinate and analyze incoming freight and logistics activities, with a focus on overseas shipments and total landed cost.</li><li>Work closely with Purchasing and Logistics teams to identify freight‑related cost‑saving opportunities and improve delivery performance.</li><li>Support inventory and process improvement initiatives, including reviewing reorder points, lead times, and slow‑moving inventory.</li><li>Maintain accurate supplier, lead‑time, and inventory data within ERP systems and sourcing tools.</li><li>Partner with Marketing and supplier teams to support textile and materials programs, including fabric grading updates, material data coordination, and supplier performance reviews.</li><li>Coordinate international shipments from supplier origin through final delivery, ensuring proper documentation, customs compliance, and shipment visibility.</li><li>Analyze tariffs, duties, and other landed‑cost factors to support sourcing decisions and material cost planning.</li></ul><p><br></p>
<p>We are looking for a Contracts Manager to join an in-house legal team. This position focuses on high-volume contract operations, with particular emphasis on non-disclosure agreements, amendments, and statement of work preparation that support both purchasing and sales activity. The role is well suited for someone who combines sound negotiation judgment with strong data handling skills and a detail-oriented approach to stakeholder communication. You will work across contract administration, reporting, and document management while helping maintain efficient day-to-day legal operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a substantial volume of nondisclosure agreements each year, ensuring timely review, revision, and execution across internal business groups.</p><p>• Negotiate contract terms for routine to moderately complex agreements, balancing business needs with established legal and operational standards.</p><p>• Prepare and revise amendments to service-related agreements and create initial statements of work in support of procurement activities.</p><p>• Partner with purchasing and sales teams to process agreements originating from both company templates and third-party paper.</p><p>• Maintain contract records within designated repositories, ensuring accurate entries, organized documentation, and reliable reporting.</p><p>• Monitor shared team communication channels and track upcoming expirations, renewals, and related follow-up actions.</p><p>• Perform data extraction and analysis in Excel to support reporting, visibility into contract activity, and operational decision-making.</p><p>• Administer selected contract system and SharePoint responsibilities to help keep information current, accessible, and well managed.</p>
We are looking for an Accounts Payable Clerk to support daily financial operations in High Point, North Carolina. This role focuses on accurate invoice handling, vendor coordination, and timely payment processing while helping maintain organized accounting records. The ideal candidate is detail-oriented, dependable, and comfortable managing multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming invoices, enter payment details into the accounting system, and organize disbursements according to established timelines.<br>• Communicate with suppliers and service providers to resolve billing discrepancies and secure corrected documentation when needed.<br>• Compare invoice records against supporting information to reconcile balances and ensure charges are accurate.<br>• Examine employee expense submissions and reimbursement requests before releasing them for payment.<br>• Record permit-related financial activity and maintain complete, up-to-date account entries.<br>• Prepare and complete bank deposits while ensuring proper documentation and tracking of funds.<br>• Maintain vendor files, including insurance documentation and account setup details, to support compliance and ongoing service relationships.<br>• Investigate outstanding and overdue invoices, confirm billing responsibility, and verify ownership status for properties tied to charges.<br>• Carry out assigned accounting tasks with professionalism, sound judgment, and a strong commitment to accuracy and service.<br>• Provide additional support as needed, including working extended hours during heavier processing periods.