6 results for Accounting in Spruce Pine, NC

Asheville, NC
onsite
Temporary
27 - 35 USD / Hourly
We are looking for a detail-oriented Accountant to join our team in Asheville, North Carolina. This is a long-term contract to permanent position that requires strong expertise in financial processes and accounting principles. The ideal candidate will play an integral role in managing accounts, ensuring accurate financial reporting, and maintaining compliance with organizational standards. Lot of room for growth in this position!! Responsibilities:• Process and manage accounts payable (AP) and accounts receivable (AR) transactions accurately and efficiently.• Maintain and reconcile general ledger accounts to ensure data integrity and financial accuracy.• Prepare and post journal entries while adhering to accounting standards and company policies.• Conduct detailed bank reconciliations to identify and resolve discrepancies.• Collaborate with cross-functional teams to support financial audits and reporting requirements.• Monitor and review financial documents to ensure compliance with regulations.• Analyze financial data and provide insights to support decision-making processes.• Assist in month-end and year-end closing activities.• Identify opportunities for process improvements within accounting workflows.
2026-03-12T00:00:00Z

Newton, NC
onsite
Temporary
19.7885 - 22.913 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Denver, North Carolina. In this role, you will support essential financial operations such as accounts payable, accounts receivable, and bank reconciliations, ensuring accuracy and efficiency across all tasks. This is a long-term contract position, offering an opportunity to contribute to a dynamic and fast-paced environment. SAP and Excel experience a must. Responsibilities:• Process and manage accounts payable, including verifying invoices and ensuring timely payments.• Handle accounts receivable tasks such as tracking incoming payments and resolving discrepancies.• Perform accurate bank reconciliations to maintain reliable financial records.• Utilize SAP to record transactions and maintain organized financial data.• Code and categorize invoices to ensure proper allocation within the accounting system.• Collaborate with team members to resolve financial discrepancies and provide support during audits.• Maintain compliance with company policies and applicable financial regulations.• Assist in generating reports and summaries to facilitate decision-making processes.• Contribute to the improvement of accounting procedures to enhance efficiency.• Respond promptly to inquiries related to financial transactions and documentation.
2026-03-13T00:00:00Z

Horse Shoe, NC
onsite
Permanent
60000 - 70000 USD / Yearly
We are seeking a Staff Accountant to join a growing team. This role is ideal for someone with 1+ years of general accounting experience who enjoys working across multiple areas of the accounting function and wants to continue developing their technical skills. Hybrid schedule: 3 days in office / 2 days remote (may vary week to week) Responsibilities:<ul><li>Assist with accounts payable and accounts receivable processes</li><li>Prepare journal entries and support the month-end close</li><li>Perform account reconciliations and investigate discrepancies</li><li>Maintain accurate financial records and support reporting needs</li><li>Work with cross-functional teams to ensure timely and accurate financial data</li></ul>
2026-03-10T00:00:00Z

Hendersonville, NC
onsite
Permanent
65000 - 75000 USD / Yearly
A growing multi-location retail operator is seeking a Staff Accountant to join its accounting team in Hendersonville, NC. This role will support financial operations across a network of retail locations and is ideal for someone who enjoys working in a fast-paced, operationally focused environment. Responsibilities:<ul><li>Prepare and post daily, weekly, and monthly journal entries</li><li>Perform general ledger account reconciliations, including cash, inventory, and AP/AR</li><li>Assist with month-end and year-end close</li><li>Review store-level transactions for accuracy and completeness</li><li>Analyze sales, margin, and inventory variances</li><li>Assist with retail sales reporting and fuel accounting</li><li>Maintain documentation supporting internal controls and audits</li><li>Work with store managers and operations teams to resolve discrepancies</li></ul>
2026-03-11T00:00:00Z

Asheville, NC
onsite
Temporary
24 - 25 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract to hire basis in Asheville, North Carolina. This role focuses on ensuring accurate and efficient processing of invoices and payments while maintaining compliance with company policies. The ideal candidate will have a strong foundation in accounts payable functions and a commitment to delivering quality work. Responsibilities:• Process invoices accurately and in a timely manner to ensure smooth payment cycles.• Verify invoice details, including coding and approvals, in accordance with company policies.• Prepare and execute check runs to facilitate vendor payments.• Maintain organized records of accounts payable transactions for auditing and reporting purposes.• Collaborate with vendors and internal teams to resolve discrepancies or payment issues.• Review and code invoices to ensure proper allocation to accounts.• Assist with month-end closing procedures related to accounts payable.• Monitor and manage accounts payable aging reports to avoid overdue payments.• Provide support for audits by gathering required documentation and information as needed.
2026-03-12T00:00:00Z

Hickory, NC
onsite
Temporary
15.8365 - 18.337 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Hickory, North Carolina. In this long-term contract role, you will play a vital part in managing financial transactions and ensuring the accuracy and efficiency of accounts payable processes. This position offers an excellent opportunity to work in a collaborative environment and contribute to the smooth operation of our accounting department. Part-Time Only- about 15 hours weekly. Quickbooks experience a must. Responsibilities:• Process invoices accurately and in a timely manner to maintain operational efficiency.• Verify and code invoices in compliance with company policies and procedures.• Prepare and execute check runs, ensuring all payments are properly authorized.• Maintain organized and up-to-date records of accounts payable transactions.• Reconcile discrepancies and resolve issues related to invoices and payments.• Collaborate with vendors and internal teams to address inquiries and ensure smooth communication.• Support month-end closing activities by providing necessary accounts payable data.• Assist in improving systems and workflows for enhanced accounts payable operations.• Provide regular reports and updates on payment statuses and outstanding invoices.• Ensure compliance with financial regulations and company guidelines.
2026-03-12T00:00:00Z