Accounts Receivable Specialist Salary at Beachside Home Service Llc BETA

Accentuate Staffing has an immediate opening for an Accounts Payable Specialist to work fully remote to support a client with an automation project. This position will be 90 days in duration and 40 hours per week. How are Monday – Friday from 8 am to 5 pm. This is a remote opportunity but you must live in NC. Responsibilities: Invoice processing – receive, verify, and process vendor invoices through Inspryus Software Ensure invoices are accurate and complete Research discrepancies using OCR technology Work with operations to correct discrepancies Payment management Requirements: 3 years of high-volume accounts payable processing experience Must be proficient with MS Office and a touchless AP Software like Coupa, AvidXChange, Inspryus, Sage, Netsuite, etc. OCR Technology experience is needed Strong attention to detail Must be self-motivated and able to work remotely with no distractions

Accentuate Staffing is seeking a proactive, experienced, Staff Accountant for our client in Raleigh, NC 27603. Reporting to the corporate Controller, this role is a great opportunity to grow and learn and will provide exposure to virtually all aspects of the accounting department. There is opportunity for advancement as the Staff Accountant proves capable and takes on more responsibilities. Responsibilities: Assist with various recurring accounting projects as well as ad hoc projects when requested. Research and advise on various tax matters including income, payroll, S&U, business property, etc. Assist with processing inventory job requisitions and recording month-end adjustments. Assist with preparation of various governmental filings (SAM renewal, government census, etc.) Collaborate with Controller to develop, record, and implement departmental policies and procedures, ensure compliance, and adjust as needed. Assist with preparation of annual labor burden calculation. Assist with q

At Catapult, we are assisting our member, Stewart, in their search for a Part Time Accounts Payable Specialist. This position is hybrid and located in Raleigh, NC. Part Time Accounts Payable Specialist Position Highlights: As a member of Stewart's Accounting Team, you will also be a part of a company focused on providing a trusting and empowering culture for its employees. You will have the opportunity to work with Stewart's multiple practices and the amazing projects they create to better the communities we serve. This role ensures the financial health of the company by supporting the accurate and timely processing of transactions related to the organization's payable accounts. This role involves interaction with vendors to resolve invoice discrepancies, address payment inquiries, and maintain positive vendor relationships. The Accounts Payable Specialist supports the full payment cycle, handles employee expense reports, ensuring compliance with company policies, and reimbursing emplo

Job Summary: Eximia Research, a leading Site Management Organization (SMO) specializing in clinical trials, is seeking a highly meticulous and motivated Accounts Receivable Specialist to join our finance team. The ideal candidate will have a strong understanding of accounts receivable functions within the clinical research industry, excellent organizational skills, and the ability to thrive in a challenging environment. In this role, you will be responsible for managing the billing and collections process for our clinical trial sites, ensuring timely payments from sponsors, and contributing to the financial success of Eximia Research. Key Responsibilities: Invoice Management: Prepare, review, and send invoices to clients, sponsors, and other stakeholders based on contractual agreements related to clinical trial activities. Ensure accurate billing for services provided at clinical trial sites, including patient visits, investigator fees, and reimbursement for trial-related expenses. Col

Senior Accountant CPA Highly Preferred | Public Accounting & Industry Experience | Month-end Close | Financial Reporting Our client is seeking a highly motivated and experienced Senior Accountant to join their team. The Senior Accountant will be responsible for performing a variety of accounting duties, including preparing financial statements, reconciling accounts, and ensuring compliance with accounting principles and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in a fast-paced environment. JOB RESPONSIBILITIES Manage the month-end close process, including the preparation and review of closing journal entries and account reconciliations as well as the preparation of month-end financial statements and analysis. Oversee the day-to-day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, f

About the job Staff Accountant Job Title: Staff Accountant Department: Accounting Reports to: Accounting Manager Location: Wendell, NC (On-Site) Position Status: Full-Time Status: Salary, Exempt Management Level: Non-Management JOB SUMMARY The Staff Accountant serves as a key support role within the Accounting Department, reporting directly to the Accounting Manager. This position involves diverse responsibilities across accounting functions and requires adaptability to handle various tasks. The role is based in Wendell, NC, following the planned closure of the Raleigh office, with an emphasis on maintaining operational continuity during team transitions. KEY RESPONSIBILITIES Month-End: Assist with preparation of financial statements and other reports across multiple entities. Execute accurate and timely monthly, quarterly, and year-end close processes, including journal entries and bank reconciliations. Prepare and monitor monthly reserve balances, estimations, and accruals. Support q

Job Description Job Description Responsibilities: • Receive, verify, and match invoices to project details. • Ensure invoices are accurately coded to appropriate accounts and projects. • Enter and process invoices into the accounting system. • Ensure the accuracy and integrity of all financial data. • Consistent communication with Management for project measurements • Maintain positive relationships with vendors and sub-contractors, addressing inquiries regarding discrepancies, and invoicing issues in a professional and timely manner. • Communicate with vendors regarding payment inquiries, discrepancies, and issues. • Create and maintain filing systems, both electronic and physical • Answer company phone • Experience working with basic office equipment Requirements: • 2 years of experience in accounts payable, preferably in construction industry. • Strong Knowledge of accounting principles & practices • Required: 1 year QuickBooks Experience • Proficiency in Microsoft Office Suite • Ex

Salary: $21.00 Hourly Location : Louisburg, NC Job Type: Part Time Job Number: 202500049 Department: Finance Opening Date: 03/28/2025 Closing Date: 4/28/2025 11:59 PM Eastern General Statement of Duties Assist Payroll Specialist with verifying accuracy of timesheets for the County's bi weekly payroll. Maintains filling system for finance department. Provides back-up administrative support and receptionist functions for the Department; assist with other office support duties as required. Duties and Responsibilities/Knowledge, Skills, Abilities Verify payroll changes prior to entering the information into the system. Assist the Payroll Specialist with verifying the accuracy of timesheets for the County's biweekly payroll. Maintains the filing systems for the Finance Department. Assist with processing monthly and quarterly reports for payroll. Assist with scanning payroll files and timesheets. Assist with annual audit as needed. Cross train with accounts payable and accounts receivable. A