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20 results for Accounts Payable Clerk in Monroe, NC

Accounts Payable Manager
  • Charlotte, NC
  • onsite
  • Temporary
  • 40 - 42 USD / Hourly
  • <p><strong>Overview:</strong></p><p>We are seeking an experienced <strong>Accounts Payable Manager</strong> to join our fast‑growing, fast‑paced organization. This is a <strong>hands-on, working manager role</strong> responsible for both day‑to‑day AP operations and people leadership. The ideal candidate has prior <strong>management or team lead experience</strong>, thrives in a dynamic environment, and is comfortable driving process improvements as the company scales. <strong>NetSuite or similar ERP experience is strongly preferred.</strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee the full-cycle Accounts Payable process, ensuring timely and accurate invoice processing, approvals, payment runs, and vendor management.</li><li>Lead, mentor, and develop the AP team; manage workloads, performance, and ongoing training.</li><li>Serve as a hands-on manager, stepping into daily processing as needed to support team workload and deadlines.</li><li>Ensure compliance with internal controls, company policies, and audit requirements.</li><li>Manage AP aging, month-end close tasks, reconciliations, and reporting.</li><li>Partner with Procurement, Accounting, and FP&amp;A to streamline workflows and resolve discrepancies.</li><li>Implement process improvements to support scalability, automation, and efficiency.</li><li>Maintain vendor relationships, resolve payment issues, and negotiate terms when applicable.</li><li>Oversee 1099 preparation and other year-end AP responsibilities.</li><li>Utilize <strong>NetSuite</strong> (preferred) or similar ERP systems to manage AP workflows and reporting.</li></ul>
  • 2026-02-24T00:00:00Z
Accounts Payable Specialist
  • Monroe, NC
  • onsite
  • Contract / Temporary to Hire
  • 23 - 26 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team in Monroe, North Carolina. This Contract to permanent position offers an exciting opportunity to work in a dynamic environment within the construction industry. The ideal candidate will play a crucial role in ensuring accurate and efficient processing of accounts payable transactions while maintaining compliance with industry standards.<br><br>Responsibilities:<br>• Process invoices and payments, ensuring accuracy and compliance with company policies.<br>• Manage vendor accounts and reconcile statements on a monthly basis.<br>• Perform account coding and invoice entry using Sage Intacct.<br>• Handle purchase orders and ensure proper documentation for all transactions.<br>• Conduct check runs, ACH transfers, and credit card reconciliations.<br>• Collaborate with project accountants to align sub-billing practices with purchasing module requirements.<br>• Utilize Microsoft Excel for data analysis and reporting purposes.<br>• Communicate effectively with vendors, including correspondence in Spanish when applicable.<br>• Maintain compliance with construction industry standards and practices.<br>• Support cash reconciliations and balance sheet reconciliation efforts.
  • 2026-03-19T00:00:00Z
Accounts Payable Specialist
  • Charlotte, NC
  • onsite
  • Contract / Temporary to Hire
  • 28 - 34 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic and high-volume environment. The ideal candidate will play a key role in managing accounts payable operations while ensuring accuracy and efficiency in processing invoices and meeting deadlines.<br><br>Responsibilities:<br>• Manage accounts payable processes, including coding invoices and performing three-way matching.<br>• Process approximately 200 invoices weekly, ensuring accuracy and adherence to company policies.<br>• Reconcile accounts and assist with month-end closing activities to maintain financial accuracy.<br>• Utilize Microsoft Dynamics (D365) to handle high-volume invoicing efficiently.<br>• Collaborate with the accounting team to ensure timely check runs and ACH payments.<br>• Support freight invoice processing and coordinate with vendors to resolve discrepancies.<br>• Assist in the implementation of systems and processes to improve accounts payable workflows.<br>• Maintain organized records and documentation for audit purposes.<br>• Report directly to the Accounting Supervisor and Senior Accounting Manager, providing updates on accounts payable activities.<br>• Participate in team-building activities and contribute to a relaxed yet detail-oriented work environment.
  • 2026-03-19T00:00:00Z
Accounts Payable Specialist
  • Charlotte, NC
  • onsite
  • Temporary
  • 27.7115 - 32.087 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. In this long-term contract role, you will play a key part in ensuring accurate and efficient financial transactions for a company in the construction industry. This is an excellent opportunity to apply your expertise in accounts payable processes while contributing to the success of a dynamic organization. Progress billing experience a must. </p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable invoices, ensuring accuracy and proper coding.</p><p>• Verify and reconcile vendor statements to maintain up-to-date financial records.</p><p>• Handle Automated Clearing House (ACH) payments and check runs efficiently.</p><p>• Collaborate with vendors to resolve invoice discrepancies and payment issues.</p><p>• Oversee account coding to ensure compliance with company policies and standards.</p><p>• Prepare progress billing documentation and ensure timely submission.</p><p>• Support month-end closing activities by providing accurate financial data.</p><p>• Maintain organized and accessible records of all accounts payable transactions.</p><p>• Communicate effectively with internal teams and external stakeholders to address inquiries.</p>
  • 2026-03-19T00:00:00Z
Accounting Clerk
  • Charlotte, NC
  • onsite
  • Contract / Temporary to Hire
  • 23 - 25 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team in Charlotte, North Carolina. This is a Contract to permanent position with responsibilities centered around billing, accounts payable, and financial tracking. The role involves working with spreadsheets, creating and managing PDFs, and utilizing advanced Excel functions to ensure accuracy and compliance with grant requirements. If you are interested in working with a non profit this might be a role for you! </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including review and approval of invoices.</p><p>• Create and merge PDF documents using Adobe tools to streamline billing operations.</p><p>• Manage and maintain financial records, ensuring compliance with grant regulations.</p><p>• Utilize Excel formulas, pivot tables, and vlookups to analyze financial data and generate reports.</p><p>• Collaborate with team members to track billing and reconcile accounts.</p><p>• Assist with grant-related accounting tasks, ensuring proper allocation of funds.</p><p>• Handle manual data entry and document management tasks with precision.</p><p>• Support the preparation of financial documentation for audits and compliance reviews.</p><p>• Address billing discrepancies and follow up with vendors as necessary.</p><p>• Contribute to a collaborative team environment while maintaining high attention to detail.</p>
  • 2026-03-19T00:00:00Z
Accounting Clerk
  • Charlotte, NC
  • onsite
  • Temporary
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Charlotte, North Carolina. This role involves supporting financial operations, including accounts payable and receivable, data entry, and administrative tasks. If you thrive in a fast-paced environment and possess strong organizational skills, we encourage you to apply. Accounts payable and credit card reconciliation experience a must. </p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable processes, including verifying invoices and ensuring timely payments.</p><p>• Handle accounts receivable tasks such as tracking payments and resolving discrepancies.</p><p>• Perform accurate data entry to maintain up-to-date financial records.</p><p>• Process invoices efficiently and ensure proper documentation.</p><p>• Utilize QuickBooks for accounting and bookkeeping tasks.</p><p>• Translate documents and communications into Spanish as needed.</p><p>• Conduct analysis to support financial decision-making and reporting.</p><p>• Collaborate with team members to ensure smooth administrative operations.</p><p>• Respond to inquiries related to financial transactions and resolve issues promptly.</p>
  • 2026-03-18T00:00:00Z
Accounting Clerk
  • Tega Cay, SC
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • <p><strong>Accounting Clerk (Onsite | Entry-Level)</strong></p><p><strong>Full-Time | Monday–Friday, 8:00–4:30 PM | Onsite</strong></p><p>A well‑established, family‑oriented organization is seeking an <strong>Accounting Clerk</strong> to join a small, collaborative accounting team. This is an excellent opportunity for someone with foundational accounting knowledge who wants hands‑on experience, mentorship, and long‑term career growth.</p><p>This position is ideal for a detail‑oriented individual who enjoys learning, isn’t afraid to ask questions, and thrives in a supportive environment where everyone works closely together.</p><p><br></p><p><strong>What You’ll Do</strong></p><p><strong>Financial &amp; Reconciliation Support</strong></p><ul><li>Assist with daily accounting activities across multiple entities</li><li>Process accounts payable for assigned companies</li><li>Maintain and update expense tracking reports</li><li>Prepare and post journal entries (including freight, credit card activity, and intercompany balances)</li><li>Review bank activity for wires, ACH payments, and chargebacks</li><li>Reconcile assigned accounts and maintain supporting documentation</li><li>Prepare and distribute customer statements and internal financial materials</li><li>Track, reconcile, and accrue for specific recurring items</li><li>Assist with sales tax data preparation and uploads</li><li>Maintain credit card logs, customer check logs, and AP check logs</li><li>Support year‑end tax book preparation for select entities</li><li>Ensure all documents and reports are posted and filed accurately</li></ul><p><strong>Administrative Responsibilities</strong></p><ul><li>Serve as the point person for office equipment and basic operational needs</li><li>Coordinate a rotating bank-run schedule</li><li>Manage registered mailings and maintain related logs</li><li>Maintain the record retention database</li><li>Order office supplies for the department</li></ul><p><br></p><p><strong>Work Environment</strong></p><ul><li>Onsite, Monday–Friday (8:00–4:30)</li><li>Small, three‑person accounting team with strong mentorship available</li><li>Supportive, friendly, family‑like culture</li><li>Legacy accounting systems currently in place (FACTS and Peachtree) with modernization planned in the next two years</li><li>Reports directly to the CFO</li></ul><p><br></p><p><strong>Compensation &amp; Benefits</strong></p><ul><li><strong>$50,000–$55,000</strong>, depending on experience</li><li>Health, dental, and vision insurance</li><li>Retirement plan</li><li>Paid time off</li><li>Opportunities for professional development and advancement</li></ul><p><br></p>
  • 2026-03-04T00:00:00Z
Accounting Clerk
  • Tega Cay, SC
  • onsite
  • Permanent
  • 50000 - 55000 USD / Yearly
  • We are looking for a detail-oriented and diligent Accounting Clerk to join our team in Fort Mill, South Carolina. In this role, you will manage various financial and administrative tasks, ensuring the accuracy and efficiency of operations within the company. The ideal candidate will possess strong organizational skills and a keen attention to detail, contributing to seamless processes and reporting.<br><br>Responsibilities:<br>• Prepare and reconcile financial reports, including accounts from the bank and expense tracking updates.<br>• Process accounts payable transactions for designated companies and maintain detailed logs for customer and vendor checks.<br>• Monitor wire transfers and payments, addressing credit card disputes while managing related spreadsheets.<br>• Clear freight costs, prepare journal entries, and ensure proper documentation on secure drives.<br>• Download sales data, upload it to tax service systems, and prepare Canada-specific tax files.<br>• Reconcile chargebacks, intercompany balances, and specified accounts with precision.<br>• Generate quarterly commission reports and yearly tax books for assigned entities.<br>• Coordinate office equipment needs, order supplies, and maintain record retention databases.<br>• Schedule and manage registered mailings for tax-related purposes, ensuring proper logging.<br>• Organize bank run schedules and support administrative functions for smooth office operations.
  • 2026-03-13T00:00:00Z
Accounting Clerk
  • Charlotte, NC
  • onsite
  • Permanent
  • 50000 - 60000 USD / Yearly
  • <p>We are seeking a detail-oriented Accounting Clerk to join a dynamic team in Charlotte, North Carolina. This position requires strong organizational skills and the ability to handle multiple accounting tasks efficiently. The ideal candidate will be skilled in processing financial transactions, maintaining accurate records, and supporting various administrative functions.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness.</p><p>• Perform data entry tasks to update and verify transaction details.</p><p>• Process invoices and reconcile vendor accounts to ensure proper documentation.</p><p>• Provide customer service support by addressing inquiries related to pricing and quotes.</p><p>• Generate customer quotes and assist with pricing adjustments.</p><p>• Work collaboratively with team members to streamline accounting operations.</p><p>• Use systems such as NetSuite and Dynamics 365 Business Central for financial tracking and reporting.</p><p>• Support general administrative tasks related to accounting functions.</p><p>• Ensure compliance with financial regulations and company policies.</p>
  • 2026-03-06T00:00:00Z
Accounts Receivable Specialist
  • Rock Hill, SC
  • onsite
  • Permanent
  • 65000 - 75000 USD / Yearly
  • We are looking for an Accounts Receivable Specialist to join our team in Rock Hill, South Carolina. This role requires a detail-oriented individual with expertise in managing accounts receivable processes, commercial collections, and cash applications. The ideal candidate will play a key role in ensuring timely and accurate billing and collections while maintaining strong relationships with clients.<br><br>Responsibilities:<br>• Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing.<br>• Conduct commercial collections to recover outstanding payments from clients in a courteous manner.<br>• Apply cash receipts to appropriate accounts and reconcile discrepancies.<br>• Monitor and track customer accounts to identify overdue balances and take appropriate action.<br>• Collaborate with internal teams to resolve billing disputes and ensure smooth payment processing.<br>• Prepare regular reports on accounts receivable status and collection efforts.<br>• Communicate proactively with clients to address payment issues and maintain positive relationships.<br>• Support month-end closing activities related to accounts receivable.<br>• Ensure compliance with company policies and financial regulations in all receivable processes.<br>• Identify opportunities to improve efficiency within the accounts receivable function.
  • 2026-02-25T00:00:00Z
Accounts Receivable Specialist
  • Charlotte, NC
  • onsite
  • Temporary
  • 24.7 - 25 USD / Hourly
  • We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Charlotte, North Carolina. This role requires a detail-oriented individual with a strong background in accounting and collections. You will play a key role in managing financial transactions and ensuring the accuracy of billing systems.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.<br>• Oversee billing functions and resolve discrepancies to maintain smooth operations.<br>• Handle collections activities, including contacting clients and negotiating payment terms.<br>• Utilize Oracle Fusion to manage financial data and optimize workflow.<br>• Prepare detailed reports on accounts receivable status and collections efforts.<br>• Monitor and enforce compliance with company policies and financial regulations.<br>• Analyze customer accounts to identify overdue payments and implement corrective actions.<br>• Collaborate with team members to streamline processes and enhance efficiency.<br>• Support month-end closing activities related to accounts receivable.<br>• Maintain organized records and documentation for auditing purposes.
  • 2026-03-11T00:00:00Z
Accounts Receivable Specialist
  • Rock Hill, SC
  • onsite
  • Permanent
  • 60000 - 65000 USD / Yearly
  • <p><strong>Accounts Receivable Specialist — 100% On‑Site | Charlotte Area</strong></p><p>A long‑established and reputable industrial/manufacturing organization is seeking an <strong>Accounts Receivable Specialist</strong> to join a small, close‑knit accounting team. This is a great role for someone who enjoys a collaborative environment, likes to keep things running smoothly, and takes pride in accurate, timely work.</p><p><br></p><p>The team has a fun, supportive culture — they joke around, help each other out, and genuinely enjoy working together. Their current AR leader is known for being approachable, patient, and team-oriented, and is eager to bring on someone who values partnership and reliability.</p><p><br></p><p>This opening is available due to an unexpected resignation, and the team is eager to welcome their next long‑term contributor.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Manage <strong>all invoicing</strong> activities with accuracy and timeliness</li><li>Perform <strong>revenue recognition</strong> tasks (experience required)</li><li>Process incoming payments, including <strong>check scanning, wires, and ACH transactions</strong></li><li><strong>Apply cash</strong> in the AR system; maintain clean and up‑to‑date records</li><li>Complete <strong>account reconciliations</strong> and help resolve discrepancies</li><li>Review and <strong>approve freight invoices</strong> and shipping terms</li><li>Help resolve <strong>billing disputes</strong> with internal teams and customers</li><li>Work closely with a small accounting group (3–5 people) to keep daily operations running smoothly</li></ul><p><br></p><p><strong>What to Expect</strong></p><ul><li><strong>100% on‑site</strong> role</li><li>Work directly with the Controller, who leads with a supportive, hands-on approach</li><li>A small department where everyone pitches in and communicates openly</li><li>A legacy ERP environment — expect <strong>manual processes, paper-heavy workflows, and visibility into the full AR cycle</strong></li><li>Growth may be limited due to team size, but the role offers stability, variety, and strong cross-functional exposure</li><li>A consultant is currently supporting the workload until a new hire begins — the team is motivated to hire quickly</li></ul><p><br></p>
  • 2026-03-13T00:00:00Z
Accounting Assistant
  • Charlotte, NC
  • onsite
  • Permanent
  • 50000 - 52000 USD / Yearly
  • We are looking for a detail-oriented Accounting Assistant to join our team in Charlotte, North Carolina. In this role, you will support various accounting functions, including accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate will have strong organizational skills and the ability to handle multiple tasks efficiently while ensuring accuracy in all financial transactions.<br><br>Responsibilities:<br>• Process invoices and manage full-cycle accounts payable entries accurately and efficiently.<br>• Prepare and distribute monthly remittance reports to ensure timely communication of financial data.<br>• Maintain vendor records, updating accounting systems as needed to ensure accuracy.<br>• Investigate and resolve account discrepancies to maintain accurate vendor and customer records.<br>• Communicate with vendors to address payment inquiries and resolve any issues promptly.<br>• Facilitate vendor payments, passthrough funds, and client funding transfers with precision.<br>• Record incoming customer payments, research discrepancies, and address overpayment or shortage issues.<br>• Manage miscellaneous receipts, initiate outgoing payments, and maintain accurate customer balances.<br>• Generate financial reports, reconcile general ledger accounts, and support month-end close activities.<br>• Assist with audit preparations, annual 1099 processing, and ad-hoc reporting or special accounting projects.
  • 2026-03-19T00:00:00Z
Data Entry Clerk
  • Charlotte, NC
  • onsite
  • Contract / Temporary to Hire
  • 19 - 21 USD / Hourly
  • <p>We are looking for a meticulous and dependable Part-Time Data Entry Clerk to join our team in Charlotte, North Carolina. This contract-to-permanent position offers an opportunity to work in a dynamic environment where accuracy and efficiency are essential. The role involves handling repetitive data entry tasks, reconciling reports, and maintaining organized records to support daily operations. This role will be approximately 25-30 hours a week.</p><p><br></p><p>Responsibilities:</p><p>• Review and reconcile nightly sales numbers submitted by multiple store locations to ensure accuracy.</p><p>• Perform high-volume data entry tasks related to inventory management and ticket creation.</p><p>• Update inventory records and generate required reports using a customized internal system.</p><p>• Maintain organized filing systems to support documentation and record-keeping needs.</p><p>• Verify and correct data discrepancies before submitting final reports.</p><p>• Collaborate with the warehouse team and district manager to address operational needs.</p><p>• Ensure tasks are completed promptly and efficiently, demonstrating accountability and neatness.</p><p>• Adapt to changes during peak times, such as show seasons, which may require additional hours.</p><p>• Utilize Google Workspace tools and 10-key typing skills for efficient data handling.</p><p>• Learn and navigate the company&#39;s tailored inventory management platform over time.</p>
  • 2026-03-19T00:00:00Z
Data Entry Clerk
  • Charlotte, NC
  • onsite
  • Temporary
  • 20.9 - 24.2 USD / Hourly
  • We are looking for a detail-oriented Data Entry Clerk to join our team on a long-term contract basis in Charlotte, North Carolina. This role involves supporting essential administrative tasks such as filing forms and ensuring accurate record-keeping. As part of this position, you will play a key role in maintaining data integrity and assisting in important documentation processes.<br><br>Responsibilities:<br>• Accurately input data into digital systems and maintain updated records.<br>• Handle filing of forms related to entity name changes with precision and attention to detail.<br>• Follow up with customers to obtain necessary exemption certificates and ensure compliance.<br>• Utilize Microsoft Excel and Sage Accounting Software to organize and manage data efficiently.<br>• Verify the accuracy of information entered to ensure quality and consistency.<br>• Conduct regular audits of inputted data to identify and resolve errors.<br>• Collaborate with team members to streamline data entry processes and improve workflows.<br>• Maintain confidentiality and security of sensitive information at all times.<br>• Provide timely updates on progress and report any issues to the appropriate stakeholders.
  • 2026-03-19T00:00:00Z
Staff Accountant
  • Charlotte, NC
  • onsite
  • Permanent
  • 70000 - 80000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join our team in Charlotte, North Carolina. This role plays a critical part in maintaining accurate financial records, ensuring compliance, and supporting the preparation of financial statements. The ideal candidate will bring strong analytical skills and a collaborative approach to contribute to process improvements and financial reporting accuracy.<br><br>Responsibilities:<br>• Perform monthly reconciliations of accounts payable and accounts receivable subledgers to the general ledger.<br>• Reconcile bank statements with cash accounts on a monthly basis.<br>• Post periodic payroll journal entries and accrue payroll for month-end.<br>• Manage fixed asset accounts, including preparing depreciation and amortization entries and performing annual close procedures.<br>• Maintain property tax schedules, post monthly entries, and reconcile actual tax bills at year-end.<br>• Oversee the processing of monthly sales and use tax returns and Canadian tax filings, ensuring proper accruals.<br>• Prepare and record journal entries for deferred financing fees, sales leasebacks, and customer rebates.<br>• Conduct monthly accruals for freight costs, sales consignments, and accounts payable items, while maintaining detailed schedules.<br>• Assist in monthly financial statement preparation by downloading and cross-checking data in financial models.<br>• Support budgeting, forecasting, and variance analysis, while addressing finance process issues as needed.
  • 2026-03-19T00:00:00Z
Bookkeeper
  • Davidson, NC
  • remote
  • Temporary
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for a skilled and detail-oriented <strong><u>PART TIME</u></strong> Bookkeeper to join our team on a part-time, contract basis. In this role, you will be responsible for managing financial records, reconciling accounts, and ensuring the accuracy of all transactions. This position requires proficiency with QuickBooks Online and offers flexibility.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly bank and credit card reconciliations to ensure all transactions are accurately recorded.</p><p>• Maintain up-to-date financial records and ensure data integrity within QuickBooks Online.</p><p>• Manage accounts payable and accounts receivable processes efficiently and accurately.</p><p>• Generate financial reports and summaries to support business decision-making.</p><p>• Identify and resolve discrepancies in financial records.</p><p>• Collaborate with stakeholders to provide financial insights and ensure compliance with accounting standards.</p><p>• Monitor cash flow and prepare necessary adjustments to maintain financial stability.</p><p>• Assist with year-end financial review and reporting as needed.</p><p>• Ensure timely and accurate entry of financial transactions.</p><p>• Support the implementation of best practices in bookkeeping and financial management.</p>
  • 2026-03-17T00:00:00Z
Accountant - Entry Level
  • Charlotte, NC
  • onsite
  • Temporary
  • 26 - 30 USD / Hourly
  • We are looking for an Entry-Level Accountant to join our team in Charlotte, North Carolina. This is a contract position ideal for individuals eager to develop foundational accounting skills while contributing to essential financial operations. The role requires precision, attention to detail, and a commitment to maintaining accurate financial records.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, ensuring accuracy and timely payment.<br>• Perform bank reconciliations to validate financial records and identify discrepancies.<br>• Reconcile accounts to ensure alignment between financial statements and ledger entries.<br>• Support accounts receivable activities, including invoicing and payment tracking.<br>• Record and review accounting entries to maintain compliance with organizational standards.<br>• Collaborate with team members to address financial discrepancies and improve processes.<br>• Assist in preparing documentation for audits and compliance reporting.<br>• Maintain organized records of financial transactions and supporting documentation.<br>• Work with internal teams to streamline accounting operations and improve efficiency.
  • 2026-03-18T00:00:00Z
Accounting Manager
  • Charlotte, NC
  • onsite
  • Permanent
  • 125000 - 135000 USD / Yearly
  • <p><strong>Senior Accounting Operations Lead — $125–135k + Bonus | Hybrid (Charlotte, NC)</strong></p><p><strong>3 days on-site / 2 days remote | Light travel | PE-backed environment</strong></p><p>A rapidly growing, multi-brand organization in the automotive services industry is seeking a <strong>Senior Accounting Operations Lead</strong> to drive process improvement, strengthen workflows, and help build a cohesive accounting function as the company continues to scale.</p><p>This organization was formed through the acquisition of several regional brands across the East Coast and Midwest, and is now consolidating its accounting operations into a centralized Charlotte hub. The ideal candidate thrives in fast-moving environments, enjoys building structure from the ground up, and is energized by change-management work.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Serve as a key partner to AP &amp; AR teams across multiple business units</li><li>Lead process re‑engineering efforts to streamline workflows and create consistency across all brands</li><li>Work cross‑functionally with accounting groups nationwide to improve efficiency and establish best practices</li><li>Support the transition from several small regional teams toward one unified accounting structure</li><li>Play a central role in designing future-state processes in a high-growth, PE‑backed environment</li><li>Collaborate closely with senior leadership and contribute to broader operational improvements</li><li>Prepare to assume formal team leadership as the department centralizes (expected ~4 direct reports in the future)</li></ul><p><br></p><p><strong>Role Structure</strong></p><ul><li><strong>Reports to:</strong> Senior leader within Corporate Accounting</li><li><strong>Future growth:</strong> No immediate direct reports in year one, but positioned to build and lead a team as consolidation progresses</li><li><strong>Schedule:</strong> Hybrid — <strong>3 days onsite</strong> in Charlotte once the office opens; <strong>2 days remote</strong></li><li><strong>Travel:</strong> Very light, occasional</li><li><strong>ERP:</strong> Sage (experience helpful but not required)</li></ul>
  • 2026-03-13T00:00:00Z
Accounting Manager
  • Monroe, NC
  • onsite
  • Temporary
  • 31.6635 - 36.663 USD / Hourly
  • <p>We are looking for an experienced Accounting Manager to join our team in South Charlotte. This is a long-term contract position ideal for a proactive and detail-oriented individual who thrives in a collaborative environment. The role requires a hands-on leader with extensive SAP expertise and a strong ability to manage accounting operations effectively.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage month-end close processes to ensure timely and accurate reporting.</p><p>• Maintain and reconcile the general ledger and accounts to uphold financial accuracy.</p><p>• Lead financial statement audits and provide necessary documentation to auditors.</p><p>• Prepare and review journal entries, ensuring compliance with accounting standards.</p><p>• Utilize SAP to perform advanced accounting functions, including executing t-codes.</p><p>• Manage and mentor team members, fostering a positive and collaborative work environment.</p><p>• Ensure accounts payable processes run smoothly, leveraging systems like Doxis where applicable.</p><p>• Identify opportunities for process improvement and implement proactive solutions.</p><p>• Collaborate with other departments to support organizational financial goals.</p>
  • 2026-03-18T00:00:00Z