We are looking for a detail-focused Accounts Payable Clerk to support high-volume invoice processing for a Long-term Contract position based in Cary, North Carolina. This opportunity is ideal for someone who enjoys accurate transactional work, can manage repetitive tasks efficiently, and is comfortable working in a fast-paced finance environment. The role centers on entering invoice information with precision, supporting daily accounts payable activity, and helping maintain smooth payment operations.<br><br>Responsibilities:<br>• Enter a high volume of invoice details into the accounts payable system with speed and accuracy each day.<br>• Review scanned invoices and manually record required information to ensure transactions are captured correctly.<br>• Support day-to-day accounts payable processing for invoice volumes that may range from approximately 50 to 100 items daily.<br>• Verify data before submission to reduce entry errors and maintain reliable financial records.<br>• Assist with expense-related documentation and processing as needed within established procedures.<br>• Work within finance platforms and related tools to update invoice and payment information accurately.<br>• Help maintain organized records for payable transactions to support reporting and audit readiness.<br>• Contribute to ongoing workflow activities in a partially automated processing environment where manual entry remains essential.
We are looking for an organized Office Manager to support daily business operations in Cary, North Carolina. This contract opportunity with permanent potential is ideal for someone who can balance accounting support with front-office coordination and administrative oversight. The person in this role will help keep financial records accurate, maintain smooth communication with customers and vendors, and ensure office processes run efficiently.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to maintain an efficient, well-organized workplace environment.<br>• Process invoices, track outgoing payments, and support accurate accounts payable administration.<br>• Record incoming payments, monitor account balances, and assist with accounts receivable follow-up.<br>• Enter and maintain payroll-related information with close attention to accuracy and deadlines.<br>• Prepare and support sales and use tax documentation in accordance with established procedures.<br>• Provide administrative support through customer communication, document handling, and general office coordination.<br>• Manage contract records and keep files organized, current, and easily accessible.<br>• Coordinate shipping and receiving activities, including tracking deliveries and handling related paperwork.<br>• Monitor office inventory and arrange supply purchases to ensure essential materials remain stocked.<br>• Handle reception and front-desk responsibilities by greeting visitors and directing inquiries professionally.
<p>We are seeking a <strong>Patient Service Representative</strong> to support a healthcare team in Fayetteville, North Carolina, through a <strong>contract-to-hire opportunity</strong>. This role is ideal for someone with medical billing knowledge who enjoys helping to keep front-end patient services and administrative processes running smoothly. The position will play a key role in accurate patient account management, timely communication, and dependable office support within a clinical setting.</p><p><br></p><p>Responsibilities:</p><p>• Manage patient account and billing-related activities, including reviewing charges, updating records, and helping resolve routine payment questions.</p><p>• Provide administrative support to the medical office by coordinating patient information, maintaining documentation, and assisting with daily service workflows.</p><p>• Communicate with patients, staff, and payers to clarify billing details, address discrepancies, and support timely follow-up on outstanding items.</p><p>• Enter and verify data in office systems to help ensure patient demographics, insurance information, and account details remain accurate and current.</p><p>• Assist with claim-related processing by preparing required information, identifying missing details, and supporting resolution of billing issues.</p><p>• Maintain organized records and handle sensitive information with discretion while following healthcare privacy and office policies.</p>
<p>We are looking for a Sr. Staff Accountant to support day-to-day accounting operations and help maintain accurate financial records for one of our trusted clients. This role blends core accounting responsibilities with billing, cash activity oversight, and administrative coordination to keep financial processes running smoothly. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming customer payments, monitor outstanding balances, and follow up on past-due accounts to improve collections performance.</p><p>• Record daily financial activity with accuracy, including cash receipts, deposits, and other routine accounting transactions, including Journal Entries.</p><p>• Prepare and maintain monthly billing for construction-related work, ensuring invoices are timely and aligned with contract terms.</p><p>• Reconcile cash activity and bank transactions regularly to confirm account accuracy and resolve discrepancies promptly.</p><p>• Post banking-related entries and other organizational financial transactions to support complete and current records.</p><p>• Process service-related account adjustments and maintain documentation for changes affecting customer billing or account balances.</p><p>• Enter purchases for company equipment, track installation status, and keep supporting records organized and up to date.</p><p>• Oversee office supply ordering and related administrative coordination to support efficient day-to-day operations.</p><p>• Assist with onboarding activities for new employees by providing accounting and administrative support as needed.</p>
<p>Robert Half has partnered with an established growing company in the Raleigh/Cary area to assist them in hiring an Accounting Manager. The ideal candidate will possess a bachelor's degree in accounting, finance or business and prior experience managing a small accounting team. Experience with IFRS is a plus. The Accounting Manager will guide the team, oversee lease accounting and core financial reporting activities for the organization. Additional responsibilities will include balance sheet reconciliations, journal entries and assisting with annual budgeting. The accounting manager will also ensure compliance with lease accounting standards, internal controls, and regulatory standards. The position also partners with leadership on financial analysis, budgeting support, and process-related projects that strengthen the overall accounting function. In addition to a competitive salary and comprehensive benefits plan, they also offer an annual bonus and hybrid work schedule. </p><p><br></p><p>Responsibilities:</p><p>• Lead and coach accounting staff, providing day-to-day direction, support, and attention to detail in development across the department.</p><p>• Oversee accounting for property, vehicle, and equipment leases to ensure transactions and reporting align with requirements.</p><p>• Review and authorize journal entries, account reconciliations, and other month-end close activities affecting assets, liabilities, and expenses.</p><p>• Prepare and analyze financial reports by evaluating account activity, identifying trends, and summarizing results for management review.</p><p>• Examine lease updates, amendments, and recalculations to confirm accuracy and proper accounting treatment.</p><p>• Support the annual budgeting cycle by supplying financial data, analysis, and related accounting input.</p><p>• Maintain a strong control environment by enforcing compliance with internal policies, Sarbanes-Oxley standards, and applicable regulations.</p><p>• Respond to accounting policy and procedure questions by researching technical guidance and translating requirements into action</p><p>• Contribute to departmental and cross-functional initiatives, including special projects and work involving accounting systems such as lease-related applications.</p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity in Mebane, North Carolina. This position centers on high-volume accounts payable work while also contributing to reconciliations, expense processing, and selected indirect tax activities. The role is well suited for an accounting specialist who can maintain accuracy, manage deadlines, and work effectively within a structured financial environment.<br><br>Responsibilities:<br>• Process a significant volume of vendor invoices with accuracy and timeliness using the organization's accounting platform.<br>• Reconcile bank activity and resolve discrepancies to help maintain complete and reliable financial records.<br>• Review, code, and submit employee expense reports in accordance with company policies and documentation standards.<br>• Prepare and post journal entries that support monthly accounting activity and general ledger accuracy.<br>• Assist with sales and use tax tasks by gathering transaction data, organizing support, and helping with related filings or reviews.<br>• Monitor accounts payable aging, follow up on outstanding items, and coordinate with internal teams or vendors to address payment issues.<br>• Support general ledger maintenance by verifying account classifications and investigating variances when needed.<br>• Contribute to accounting process updates associated with system-related changes, including work within SAP S/4HANA as applicable.