<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>
We are looking for a Staff Accountant to join a growing accounting team in North Carolina. This position is well suited for someone who enjoys maintaining accurate financial records, supporting month-end activities, and working across core accounting functions. The role offers the opportunity to contribute to day-to-day operations while helping ensure timely and reliable financial reporting.<br><br>Responsibilities:<br>• Manage daily accounting transactions across payables, receivables, and general ledger activity to keep financial records accurate and current.<br>• Prepare and post journal entries with appropriate supporting documentation and alignment to accounting policies.<br>• Complete bank and account reconciliations, investigate discrepancies, and resolve variances in a timely manner.<br>• Assist with month-end close by organizing schedules, reviewing balances, and helping deliver accurate reporting deadlines.<br>• Maintain accounts payable processes, including invoice review, coding, and payment support.<br>• Support accounts receivable activities by tracking incoming payments, applying cash, and following up on outstanding balances.<br>• Work within accounting systems such as NetSuite, Oracle, QuickBooks, or SAP to record transactions and produce financial information.<br>• Collaborate with internal stakeholders to improve accuracy, strengthen controls, and support ongoing accounting process needs.
<p>We are looking for an experienced Senior Accountant to support core accounting operations and deliver reliable financial insight for a Senior Accountant in Greensboro, North Carolina. This role is responsible for maintaining the accuracy of financial records, supporting the month-end close process, and preparing analyses that help guide sound business decisions. The ideal candidate brings strong technical accounting knowledge, works independently with minimal oversight, and communicates clearly across departments.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general ledger activity by reviewing balances, investigating variances, and completing detailed reconciliations to maintain accurate financial records.</p><p>• Assist with month-end close tasks, including preparation of schedules and supporting reconciliations for cash, accruals, fixed assets, and intercompany accounts.</p><p>• Prepare and post journal entries that properly reflect operational and financial activity within the accounting system.</p><p>• Develop financial reports and analytical summaries for management to support departmental review and decision-making.</p><p>• Review vendor payment activity and cash disbursement records to confirm completeness, accuracy, and appropriate accounting treatment.</p><p>• Support special assignments and ad hoc projects as business needs arise.</p>