<p>We are looking for an Accounting Assistant to join a management team in Denver, North Carolina, on a Contract basis. This onsite role supports financial and administrative operations tied to commercial construction projects, with a strong focus on accuracy, organization, and timely coordination across teams. The position is well suited for someone who can manage detailed records, communicate effectively, and keep multiple priorities moving in a fast-paced project environment.</p><p><br></p><p>Responsibilities:</p><p>• Support financial and administrative activities across commercial construction projects from early planning through final closeout.</p><p>• Organize and maintain project documentation in designated folders, ensuring records remain current, accessible, and complete.</p><p>• Help prepare budgets and schedules of values in Excel while monitoring project costs, change activity, and supporting backup documentation.</p><p>• Create and process project paperwork such as contracts, purchase orders, invoices, and change documentation using established company formats.</p><p>• Review vendor and contract billings for accuracy, obtain required approvals, enter transactions in QuickBooks, and file associated invoice records.</p><p>• Assist with monthly client invoicing, including preparation of billing support such as waivers, lien releases, and related documentation.</p><p>• Set up new vendors in QuickBooks by collecting and recording required tax and compliance information.</p><p>• Coordinate meetings in Microsoft Teams, distribute meeting notes, and track follow-up items to support project communication.</p><p>• Work with contractors and architects to assemble closeout packages and deliver final documentation in the format requested by the client.</p><p>• Submit online payments for permits and other jurisdictional fees as directed by project leadership.</p>
We are looking for an Accounting Assistant to support daily financial operations in Charlotte, North Carolina. This position plays an important role in keeping payables, receivables, and account records organized and accurate while helping the team meet reporting and month-end deadlines. The ideal candidate is comfortable working with invoices, payment activity, reconciliations, and accounting systems in a detail-focused environment.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle by reviewing invoices, entering transactions, and maintaining accurate payment records.<br>• Prepare and share monthly remittance reporting to support timely communication of payment activity.<br>• Keep vendor information current within accounting platforms and verify records for completeness and accuracy.<br>• Investigate billing and payment inconsistencies, resolving account issues so vendor and customer balances remain correct.<br>• Respond to vendor questions regarding payments, outstanding items, and related account matters.<br>• Support payment processing activities, including vendor disbursements, passthrough transactions, and client-related fund transfers.<br>• Apply incoming customer payments, post miscellaneous cash receipts, and research variances such as short payments or overpayments.<br>• Reconcile general ledger accounts, prepare journal entries, and assist with month-end accounting tasks.<br>• Provide documentation and accounting support for audit readiness, 1099 preparation, reimbursement requests, and special reporting assignments.
We are looking for an Accounting Assistant to join a collaborative finance team in Charlotte, North Carolina. This permanent position is best suited for someone who enjoys precise, hands-on accounting work and wants to strengthen their experience in a stable, growth-oriented environment. The role offers broad exposure to day-to-day accounting activities, along with the opportunity to learn from experienced professionals while contributing to accurate financial operations.<br><br>Responsibilities:<br>• Handle day-to-day support for payables and receivables activities, helping maintain smooth financial processing across the department.<br>• Review incoming invoices, assign appropriate accounting codes, and record them accurately within the financial system.<br>• Keep accounting logs, schedules, and spreadsheet records current to support reporting and reconciliation needs.<br>• Track intercompany charges and assist with balancing related accounts to ensure complete and accurate records.<br>• Enter financial transactions promptly and verify details to reduce errors and maintain data integrity.<br>• Contribute to month-end closing tasks by preparing support documentation and assisting with routine general accounting work.<br>• Use accounting software and internal tools to organize financial information and help generate standard reports.<br>• Provide additional administrative and accounting assistance as business needs evolve.
We are looking for an Accounting Manager to support a small business environment through a Contract position based in Charlotte, North Carolina. This role is well suited for a hands-on, detail-oriented accounting specialist who can oversee daily financial activity, maintain accurate records, and help keep core accounting operations running smoothly. The ideal candidate brings strong experience in full-cycle accounting and is confident using QuickBooks Online to manage essential financial processes.<br><br>Responsibilities:<br>• Manage day-to-day accounting operations across payables, receivables, and general ledger activity.<br>• Oversee invoicing workflows, monitor outstanding balances, and follow up on collections in a timely manner.<br>• Reconcile bank accounts and other balance sheet accounts to ensure financial accuracy and completeness.<br>• Process payroll and maintain supporting records in compliance with company practices and reporting needs.<br>• Handle full-cycle bookkeeping duties, including recording transactions and preparing journal entries.<br>• Lead month-end close activities, verify account balances, and support the preparation of financial reports.
<p>We are seeking a detail-oriented and organized Administrative Assistant to support daily office operations and ensure the efficient functioning of the team. The ideal candidate will possess strong communication skills, excellent time management abilities, and a proactive approach to handling administrative tasks in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Answer and direct incoming phone calls, emails, and correspondence</li><li>Greet visitors and provide exceptional customer service</li><li>Schedule meetings, appointments, and maintain calendars</li><li>Prepare, format, and distribute reports, presentations, and other documents</li><li>Maintain electronic and paper filing systems</li><li>Coordinate office supplies, equipment, and vendor relationships</li><li>Assist with data entry, recordkeeping, and database management</li><li>Process invoices, expense reports, and other administrative documentation</li><li>Support internal teams with special projects and administrative tasks</li><li>Ensure confidentiality of sensitive information</li></ul><p><br></p>
We are looking for an Administrative Assistant to support home-closing and customer service activities for a contract position based in Charlotte, North Carolina. This in-office role within the construction/contractor industry requires someone who can communicate confidently with clients, legal partners, sales contacts, and internal teams while keeping multiple tasks organized. The ideal candidate brings sound administrative judgment, accuracy with documentation, and the ability to adapt quickly when priorities shift in a fast-paced office environment.<br><br>Responsibilities:<br>• Serve as a primary point of contact for buyers, realtors, attorneys, and internal staff, providing timely and attentive communication throughout the closing process.<br>• Review, organize, and maintain closing-related records to ensure documents are complete, accurate, and properly entered into company systems.<br>• Partner with attorneys and internal departments to help finalize paperwork and route completed files for accounting and revenue processing.<br>• Manage administrative tasks tied to both the opening and final stages of home-closing activities, keeping workflows on schedule.<br>• Enter and update information in platforms such as Salesforce, Excel, and accounting software while preserving data accuracy and confidentiality.<br>• Respond to inbound calls and office inquiries, directing requests appropriately and delivering strong day-to-day customer support.<br>• Adjust quickly to urgent requests and changing deadlines while maintaining composure and consistent attention to detail.
We are looking for an Administrative Assistant to support daily office operations in Cornelius, North Carolina. This role is ideal for someone who enjoys staying organized, coordinating schedules, and keeping communication flowing across a busy team. The position offers strong long-term growth potential within a fast-expanding private company that values performance, initiative, and internal mobility.<br><br>Responsibilities:<br>• Coordinate calendars, meetings, and schedule updates to help leaders and team members stay organized and on track.<br>• Manage email communication through Microsoft Outlook and respond to routine administrative requests in a timely, thorough manner.<br>• Prepare documents, presentations, and other business materials using Microsoft Office applications, including PowerPoint.<br>• Support front-office and general administrative activities such as answering inbound calls, handling data entry, and assisting with office correspondence.<br>• Facilitate communication and collaboration through Microsoft Teams for both in-office and remote employees.<br>• Assist with internal support tasks as responsibilities expand, including coordination related to HR and other shared business functions.<br>• Help organize employee engagement activities and maintain event calendars that include both onsite and remote participation.<br>• Track urgent updates and distribute important information at the start of the day so employees remain informed of time-sensitive matters.
<p>Our team is seeking a dependable and professional Administrative Assistant in Gastonia, North Carolina to provide day-to-day support across multiple departments. This role serves as a key point of coordination within the office, helping manage schedules, organize information, and maintain efficient administrative processes. The ideal candidate thrives in a fast-paced environment, is highly organized, and enjoys supporting a collaborative team.</p><p><strong>Primary Responsibilities</strong></p><ul><li>Manage calendars, meetings, and appointment scheduling</li><li>Answer incoming calls and respond to emails in a timely manner</li><li>Prepare correspondence, reports, spreadsheets, and presentations</li><li>Maintain accurate records, databases, and filing systems</li><li>Coordinate travel arrangements, meeting logistics, and office events</li><li>Order office supplies and monitor inventory levels</li><li>Assist with document management, data entry, and reporting</li><li>Support onboarding activities and various departmental projects</li><li>Serve as a professional point of contact for clients, vendors, and visitors</li><li>Perform general administrative duties as assigned</li></ul>
<p>We are looking for a dependable Administrative Assistant to provide high-level day-to-day support to the CFO in Charlotte, NC. This is a Long-term Contract with potential for full time requiring onsite presence, with occasional travel as needed to support business activities. The ideal candidate brings sound judgment, strong organizational ability, and a detail-oriented approach to handling sensitive information and shifting priorities.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the Operations Manager’s daily schedule, including meetings, appointments, and travel planning to keep priorities on track.</p><p>• Serve as a reliable point of contact for internal teams and external clients by managing correspondence and supporting clear communication.</p><p>• Prepare, organize, and maintain invoices, records, and other business documentation with accuracy and attention to detail.</p><p>• Assist with reports, data entry, and administrative follow-up to ensure timely completion of operational tasks.</p><p>• Handle confidential matters with discretion while supporting leadership in both routine activities and time-sensitive requests.</p><p>• Partner with cross-functional team members to gather information, resolve administrative issues, and maintain smooth office operations.</p><p>• Provide adaptable support throughout the workday, responding effectively to evolving needs and unexpected requests.</p><p>• Travel occasionally to another location when in-person administrative support is required.</p>
We are looking for an Accountant to support core financial operations for a services organization in Cornelius, North Carolina. This position will play an important role in maintaining accurate records, preparing routine accounting activity, and helping ensure timely completion of monthly reporting. The ideal candidate brings strong attention to detail, sound knowledge of general ledger accounting, and the ability to manage reconciliations and close-related tasks with consistency.<br><br>Responsibilities:<br>• Manage month-end accounting activities, including preparing schedules and supporting the timely completion of the close process.<br>• Record and review journal entries to ensure financial transactions are properly classified and accurately reflected in the general ledger.<br>• Maintain the integrity of general ledger accounts by researching variances and resolving discrepancies in a timely manner.<br>• Perform account reconciliations on a regular basis and follow through on outstanding items until cleared.<br>• Complete bank reconciliations and investigate differences between bank activity and internal financial records.<br>• Assist in preparing financial data and supporting documentation needed for internal reporting and review.<br>• Monitor accounting records for accuracy, completeness, and compliance with established financial procedures.
We are looking for an experienced Accountant to support core financial operations for an organization based in North Carolina. This Long-term Contract opportunity is ideal for someone who can manage day-to-day accounting activities, maintain accurate records, and contribute to a well-organized month-end process. The position offers the chance to work across multiple accounting functions while helping ensure timely and reliable financial reporting.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable activities, ensuring transactions are processed accurately and within established timelines.<br>• Prepare and record journal entries to maintain complete and accurate financial data in the general ledger.<br>• Reconcile bank accounts and investigate discrepancies to support the integrity of cash records.<br>• Review account balances and supporting documentation to help maintain accurate monthly financial reporting.<br>• Assist with month-end and periodic close activities by organizing entries, reconciliations, and related accounting support.<br>• Monitor accounting records for accuracy and follow up on outstanding items to keep financial information current and complete.
We are looking for an Accounts Payable Clerk to join a wholesale distribution team in Monroe, North Carolina. This Long-term Contract position is fully onsite and will support day-to-day payables operations with a focus on accuracy, timeliness, and strong financial controls. The ideal candidate brings hands-on experience with invoice handling, payment processing, and SAP in a fast-paced environment, with exposure to accounts payable automation tools considered an advantage.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before entering them into the payment workflow.<br>• Assign correct general ledger or cost coding to invoices and ensure transactions are recorded in accordance with company procedures.<br>• Process a high volume of vendor invoices efficiently while maintaining strong attention to detail and payment deadlines.<br>• Prepare and support scheduled check runs and other payment activities to ensure vendors are paid on time.<br>• Maintain accounts payable records in SAP and help keep supporting documentation organized and audit-ready.<br>• Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries through timely follow-up with internal teams and suppliers.<br>• Contribute to improvements in accounts payable processes, including the use of automation platforms such as Doxis or similar tools when applicable.<br>• Collaborate with cross-functional departments to ensure smooth invoice flow and accurate financial information.
We are looking for an Accounts Payable Clerk to join a growing insurance organization in Charlotte, North Carolina. This position supports day-to-day payables activity while also assisting with treasury-related tasks such as cash movement and account reconciliation. The ideal candidate is detail-oriented, comfortable working with deadlines, and interested in expanding their responsibilities within an accounting team.<br><br>Responsibilities:<br>• Process vendor invoices accurately, applying the appropriate coding and required financial dimensions before entry into the accounting system.<br>• Prepare and complete payment runs on schedule, ensuring disbursements are reviewed and released in accordance with company procedures.<br>• Reconcile multiple bank accounts each month by comparing external banking activity to internal records and resolving discrepancies promptly.<br>• Support treasury operations by initiating basic cash transfers, working within online banking platforms, and helping maintain daily cash activity records.<br>• Upload payment-related files received from external partners into bank systems and verify successful submission and processing.<br>• Assist with the setup of new bank accounts as business needs expand and help maintain organized banking documentation.<br>• Use Excel to analyze invoice details, allocate costs across entities or business segments, and prepare supporting schedules for review.<br>• Work with accounting leadership to maintain accurate records, meet reporting deadlines, and improve consistency across payable and reconciliation processes.
<p>We are looking for a detail-oriented Bookkeeper to support accurate financial operations for a growing organization in Mooresville, North Carolina. This position is responsible for maintaining reliable records, managing day-to-day accounting activities, and helping ensure timely reporting across payables, receivables, and reconciliations. The ideal candidate brings strong Sage experience, a solid grasp of core bookkeeping practices, and the ability to work carefully with financial and inventory data.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records by recording daily transactions and keeping accounting data organized in QuickBooks.</p><p>• Oversee outgoing payments, verify invoice details, and help ensure vendors are paid correctly and on schedule.</p><p>• Monitor incoming payments, prepare customer billing information, and follow up on outstanding balances when needed.</p><p>• Perform regular bank and account reconciliations to confirm records align with statements and to resolve discrepancies promptly.</p><p>• Support sales tax tracking and related reporting by reviewing transactions for accuracy and proper documentation.</p><p>• Assist with asset and inventory recordkeeping, including updates to item listings and coordination of periodic inventory checks.</p><p>• Review inventory count results and financial data in spreadsheets, using Excel formulas to analyze variances and support reporting.</p><p>• Help maintain consistent accounting processes and contribute to financial data updates when changes in systems or workflows require record adjustments.</p>
We are looking for an Investment Accounting Associate to join our team in Charlotte, North Carolina. This position offers the chance to contribute to a growing private investment firm where you will support core financial operations, reporting, and compliance activities while working closely with firm leadership. The role is ideal for a hands-on accounting specialist who thrives in an entrepreneurial setting and enjoys partnering across both the firm and its portfolio companies. You will play an important part in strengthening financial processes and delivering accurate, timely information to internal stakeholders and investors.<br><br>Responsibilities:<br>• Direct daily accounting activities across the firm, including general ledger maintenance, payables, receivables, journal entries, and month-end close.<br>• Produce financial statements and internal management reports that provide leadership with clear and timely insight into performance.<br>• Strengthen accounting structures by maintaining the chart of accounts, supporting internal controls, and completing account and bank reconciliations.<br>• Monitor liquidity, coordinate treasury activity, and serve as a key contact for banking relationships and cash management matters.<br>• Partner with outside tax advisors to support preparation and filing of federal, state, and local tax documents, including partnership returns, K-1 reporting, and related entity filings.<br>• Administer investor-related financial processes such as capital calls, distributions, record maintenance, and reporting through the firm’s investor systems.<br>• Prepare recurring investor materials, including periodic financial updates, capital account information, and performance reporting packages.<br>• Support fund economics by calculating management fees and carried interest in line with governing agreements.<br>• Lead the quarterly valuation support process for portfolio holdings, coordinating with external valuation specialists when needed and summarizing conclusions for leadership.<br>• Track portfolio company results against budgets and investment assumptions while maintaining organized investment-level financial records and key operating metrics.
We are looking for an organized and detail-oriented Accountant Intermediate to join a Contract position based in Brooklyn, New York. This opportunity is well suited for an early-career finance candidate or entry-level applicant with relevant internship experience who is eager to build expertise in commercial lending and loan closing activities. The role supports transaction execution from initial mandate through closing and works closely with internal partners and clients in a fully on-site environment.<br><br>Responsibilities:<br>• Partner with relationship managers, treasury teams, and credit teams to move loan transactions efficiently from approval through closing.<br>• Analyze credit agreements and other legal documents to identify operational requirements, potential issues, and execution considerations.<br>• Communicate directly with clients to collect required closing materials, clarify outstanding items, and keep deliverables on schedule.<br>• Assemble and distribute closing packages while confirming that documentation meets established credit terms and asset-related conditions.<br>• Provide day-to-day coordination across stakeholders to help ensure a smooth deal process and address issues before they delay execution.<br>• Apply sound judgment and problem-solving skills to support transaction readiness and resolve documentation or process-related concerns.<br>• Take part in initiatives that strengthen workflows, improve procedures, and increase the overall quality of lending operations.
<p>Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. </p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Specialist in Charlotte, North Carolina. This contract opportunity is ideal for someone who brings strong accounts payable knowledge, communicates well with internal teams and vendors, and can work independently in a fast-paced environment. The role focuses on end-to-end invoice and payment processing while helping maintain accuracy, timeliness, and strong financial controls. This position is based onsite and offers the chance to contribute to a collaborative accounting team during a period of continued growth. Payroll experience a plus. </p><p><br></p><p>Responsibilities:</p><p>• Process a steady volume of supplier invoices each week, ensuring entries are accurate, properly coded, and completed on schedule.</p><p>• Manage day-to-day payment activities through electronic methods such as ACH and EFT, while also supporting occasional check payments when required.</p><p>• Review invoice details against supporting documentation and vendor agreements to identify discrepancies and resolve issues promptly.</p><p>• Respond to questions related to invoices, payment status, and account activity from both vendors and internal stakeholders.</p><p>• Record payable transactions in the general ledger and help maintain complete, organized documentation for audit and reporting purposes.</p><p>• Support the accounts payable workflow by monitoring outstanding items, prioritizing deadlines, and keeping routine processes running smoothly.</p><p>• Assist with accounts payable activities tied to system updates and the rollout of AvidXchange, including adapting to process changes as needed.</p><p>• Partner with accounting colleagues such as the controller and staff accountants to ensure accurate financial operations and timely month-end support</p>
<p>Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. </p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Huntersville, North Carolina. This position will play an important role in maintaining accurate financial records, supporting timely reporting, and strengthening core accounting operations. The ideal candidate brings strong general ledger expertise, sound judgment, and a process-focused mindset to help improve efficiency across the function.<br><br>Responsibilities:<br>• Manage the monthly, quarterly, and annual close cycle while helping the team meet a fast-paced reporting schedule.<br>• Prepare, post, and review journal entries along with account reconciliations across a wide range of balance sheet and income statement accounts.<br>• Compile financial statements and supporting schedules for leadership review and internal reporting needs.<br>• Examine financial performance, investigate variances, and communicate key findings to support business decisions.<br>• Maintain the integrity of the general ledger through regular reconciliations, transaction review, and timely resolution of discrepancies.<br>• Verify that accounting activity is properly documented and aligned with internal controls, company policies, and applicable reporting requirements.<br>• Assist with internal and external audit readiness by organizing support materials and responding to requests efficiently.<br>• Contribute to stronger accounting processes by recommending workflow improvements, supporting control enhancements, and participating in system upgrades or implementations as needed.<br>• Collaborate with finance, operations, HR, and business leaders on reporting, planning activities, and special projects while offering guidance to less experienced team members.
<p>Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Generating timely and accurate customer invoices on a monthly basis</li><li>Maintaining accounts receivable records to ensure aging is up to date</li><li>Verifying invoices for appropriate documentation prior to payment</li><li>Monitoring incoming payments and ensuring they are applied correctly</li><li>Reconciling accounts receivable ledger with the general ledger</li><li>Resolving discrepancies between customer payments and invoices</li><li>Handling customer inquiries regarding bills or payments</li><li>Assisting with month-end closing activities such as preparing journal entries</li><li>Developing reports related to accounts receivable activity</li><li>Working with other departments to resolve billing issues or disputes</li><li>Ensuring compliance with all applicable laws and regulations related to accounts receivable activities</li></ul><p><br></p>
<p>Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Generating timely and accurate customer invoices on a monthly basis</li><li>Maintaining accounts receivable records to ensure aging is up to date</li><li>Verifying invoices for appropriate documentation prior to payment</li><li>Monitoring incoming payments and ensuring they are applied correctly</li><li>Reconciling accounts receivable ledger with the general ledger</li><li>Resolving discrepancies between customer payments and invoices</li><li>Handling customer inquiries regarding bills or payments</li><li>Assisting with month-end closing activities such as preparing journal entries</li><li>Developing reports related to accounts receivable activity</li><li>Working with other departments to resolve billing issues or disputes</li><li>Ensuring compliance with all applicable laws and regulations related to accounts receivable activities</li></ul><p><br></p>
<p>Position Overview</p><p>In this role, you will provide operational support on syndicated and bilateral loans for some of the largest and most sophisticated corporate loan transactions in the market. Within Wholesale Lending Services (WLS), you will have direct contact with borrowers, lenders, and business partners while delivering an exceptional servicing experience and maintaining high levels of customer satisfaction.</p><p>The ideal candidate is highly independent, takes initiative, is exceptionally organized, and communicates effectively with both internal and external stakeholders.</p><p>Key Responsibilities</p><ul><li>Provide deal origination and execution support to Asset Based Lending bank deal teams.</li><li>Serve as the primary loan servicing contact for internal and external clients, managing issues and resolutions.</li><li>Deliver excellence in customer service for internal and external customers.</li><li>Provide feedback to deal structuring teams regarding operational market trends and operational feasibility.</li><li>Read and interpret complex legal credit agreements and related documentation, partnering with attorneys when necessary.</li><li>Perform quality control reviews on new deals, restructures, and amendments by verifying credit agreement requirements and system setup accuracy.</li><li>Oversee loan activity, including funding, repricings, and payments in accordance with credit agreements.</li><li>Calculate and track complex interest and fee accruals across changing lender distributions.</li><li>Reconcile daily funding and payment activity to account for cash transactions and automated funds movement.</li><li>Monitor and escalate past-due principal, interest, and fee balances.</li></ul>
<p>We are seeking an outgoing and customer-focused Sales Assistant for a long-term contract opportunity supporting clients throughout the North Charlotte area. This part-time role is ideal for someone who enjoys engaging with people, creating positive customer experiences, and helping connect interested shoppers with available services. Success in this position comes from proactive customer interactions, strong communication, and consistent follow-up. <strong>Part-Time Schedule:</strong> Thursday–Saturday, 11:00 AM–7:00 PM (24 hours/week). Multiple openings are available at various locations throughout the North Charlotte area, including Charlotte, Concord, and Kannapolis..</p><p><br></p><p>Responsibilities:</p><p>• Describe service options in a clear and engaging way so customers understand the value and next steps.</p><p>• Identify interested customers and secure scheduled appointments for follow-up consultations.</p><p>• Use a company-provided tablet to enter lead details accurately and complete appointment scheduling tasks.</p><p>• Maintain a visible, positive presence on the sales floor to encourage customer engagement throughout each shift.</p><p>• Work assigned part-time schedules that may vary by retail location, including weekday and weekend coverage.</p><p>• Represent the brand effectively inside partner stores such as warehouse clubs and home improvement retailers.</p><p>• Support local lead generation goals by consistently creating opportunities through direct customer interaction.</p>
<p>We are seeking an outgoing and customer-focused Sales Assistant for a long-term contract opportunity in Gastonia, North Carolina. This part-time role is ideal for someone who enjoys engaging with people, creating positive customer experiences, and helping connect interested shoppers with available services. Success in this position comes from proactive customer interactions, strong communication, and consistent follow-up during scheduled weekly shifts. The shift time is Wednesday - Saturday 10:00am - 4:00pm. </p><p><br></p><p>Responsibilities:</p><p>• Engage with shoppers in a retail environment, initiating friendly conversations to understand their needs and introduce available services.</p><p>• Explain service offerings in a clear and engaging way to generate interest and identify potential customer needs.</p><p>• Qualify prospective customers and schedule appointments using a company-provided tablet.</p><p>• Maintain an efficient and detail-oriented presence on the sales floor while representing the brand positively.</p><p>• Work assigned part-time shifts across partner retail locations based on store scheduling needs.</p><p>• Track customer interactions accurately and ensure appointment details are entered correctly.</p><p>• Collaborate with store personnel and internal teams to support smooth in-store lead generation activities.</p><p>• Consistently apply effective inside and direct sales techniques to increase appointment-setting results.</p>