Ap Accountant Salary in North Carolina, USA

Overview Keller is the world leader in geotechnical construction and deep foundations. With a North American presence of over 100 years, we operate as the market leader with over 50 offices throughout the US and Canada. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Our values of integrity, collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients. Keller is looking for an experienced Administrative/Accounting Assistant based out of our Greensboro, NC location. Responsibilities This role will be responsible for collecting packing slips for ongoing projects, scanning them, and processing the information into a database. Collaborate with Procurement Staff, Project Management, local/Corporate Accounting and AP Shared Service Center: Work closely with the procurement team/project management to list expected deliveries. Coordinate with field managers and/or warehouse managers, to ensure seamless communication regarding packing lists. Update purchase orders, as necessary. Assist the Branch Accountants with ad hoc requests. Contact Suppliers or Shippers: If any discrepancies are identified, promptly communicate with project management, supplier, or shipper to ensure accuracy of goods received. Take necessary actions to resolve issues related to incorrect shipments. Maintain Accurate Records: Update inventory records promptly. Assist in project inventory control by tracking stock levels. (PSI/RNI) Qualifications Education: High school diploma or equivalent Previous work as a receiving clerk or in a similar position Ability to meet weekly deadlines Attention to detail Computer Literacy: working knowledge of computer programs for data entry Fundamental math skills Ability to perform basic calculations Excellent organizational abilities Effective communication and interpersonal skills Keller is an Equal Opportunity Employer. We encourage qualified women, minorities, veterans, individuals with disabilities, and others to apply. Equal Opportunity Employer Keller Foundations is an Equal Opportunity Employer. We encourage qualified women, minorities, veterans, individuals with disabilities, and others to apply.

Senior AccountantNorth Raleigh, NC AreaSummaryOur Raleigh, NC based homebuilding Client, is seeking a full-time initiative-driven and self-motivated Senior Accountant to join their team. This person would be responsible for handling and executing the day-to-day and monthly accounting, including accounts payable. In addition, this person would assist in financing activities and both internal / external report preparation. This position interacts with management, banks, and staff at all levels both inside and outside the Company. Main duties include:Procure and maintain all construction financingOrder and renew lot and construction appraisalsMontor lines of credit and covenants testingManage / own accounts payable processJob cost reportingOwn month-end and year-end full cycle accountingMaintain the accuracy of the general ledger Prepares financial statements and reports including the profit and loss statement and balance sheetPrepare and report cash flow projectionsAssist with tax return and audit preparationAssist with budget creation and oversightWork closely with the Company's Controller and Owner in the operation and reporting of Company financial performanceOther duties include:Assist in processing of employee expense claimsSet up new vendors and jobs in systemMonitor AP / AR accountsReconcile homeowner deposit and trust accountMaintain and enforce business policies and proceduresAssist management with budget oversight, financial and cash-flow planningIdeal Candidate Requirements:Minimum two-year degree in Accounting3 - 5 year of accounting experience preferredStrong accounting skills requiredExcellent communication and proficient computer skills including Microsoft ExcelHighly organized and detail-orientedEnjoy multi-tasking and working in a team-oriented environmentMust be reliable and dedicated to the entire companyAbility to translate work output and problem-solving solutions to Ownership and Third PartiesConstruction and / or Job Cost Accounting experience is not required but would be a plus and preferredExperience with Sage 300 a plus, but not requiredOther notes:No remote work first 6 months; ability to work from home 1 day / week once fully onboardedBonus pay (profit sharing)401(k)401(k) matchDental insuranceDisability insuranceFlexiblespending accountHealth insuranceLife insurancePaid time offVision insurance

Job Title: Accounts Payable Team LeadSalary: $60K-$75KLocation: Fort Mill, SC: Hybrid Flex - Remote (Mon/Fri), In-office (Tue/Wed/Thu)Overview: Under the guidance of the Controller, the Accounts Payable (AP) Team Lead plays a pivotal role in overseeing the day-to-day operations of the Accounts Payable Team. This position involves analyzing invoice flows, ensuring accuracy in approvals, and facilitating timely payments to vendors. This position also serves as the point of contact for the AP Team, fielding any inquiries, providing additional training, etc.Responsibilities:Lead and coordinate the accurate and efficient processing of all invoices.Ensure prompt input of invoices into Oracle within 2 business days of receipt.Generate and submit payment requirements for management approval.Process check, ACH, Wire, and credit card payments.Resolve discrepancies in vendor setup and coordinate 1099 tax reporting.Assist with bi-monthly IA rebate processing and prepare analysis reports.Serve as a liaison with travel and credit card providers, providing reporting to senior management.Supervise staff, monitor performance, and provide disciplinary actions when necessary.Train and coach AP staff on processes, controls, and efficiencies.Assist in projects assigned by department management to maintain data integrity.Identify and report issues affecting client relationships to the Controller.Collaborate with the Controller on special projects requiring detailed activity analysis.About The Candidate:Strong interpersonal and organizational skills.Excellent problem-solving, judgment, and decision-making abilities.Proficient in analytical skills with exceptional written and verbal communication.Ability to establish and maintain effective working relationships.Adaptable in a fast-paced and evolving environment.Proficiency in Microsoft Office Professional tools.Attention to detail with familiarity in Oracle database and Sequel reporting.Comfortable multitasking and working under pressure.Demonstrated leadership skills with a minimum of 5 years' experience in a managerial or supervisory role.Self-motivated with a proactive attitude and a passion for excellence.Flexible work schedule to accommodate peak times.

Part-time position (20 hours per week) Pay rate: $20-$24/hr Mission-Driven Career Opportunity  One of the leading affordable housing nonprofits in the area, Habitat Charlotte Region partners with hundreds of families each year through affordable homeownership, home preservation and financial literacy training. As a Part-Time Accounts Payable Admin Coordinator, you’ll play an integral role in our vision of a world where everyone has a safe and affordable place to live.      Why Join Habitat?  Paid time off Career development and promotion opportunities  Casual working environment   Retirement planning – a 403(b) with 3% organizational match  Position Purpose Responsible for assisting AP functions relating to the reviewing, processing, tracking, filing and maintaining invoices. Essential Functions Process accounts payable accurately and timely ensuring that vendor discounts are taken advantage of where appropriate, properly approved and coded Preview captured invoices prior to routing through Mineral Tree by reviewing for fields noted Mineral Tree with the actual invoice (per Invoice Processing Revised 2023 procedure) including but not limited to Vendor name, invoice number, gross amount, separate line provided for sales tax (if applicable), invoice date, and due date. Review for prior period balances. Make note for any prior period balances noting whether we are to pay or are not to pay. Scan, copy, email and upload documentation as needed for Certificates of Insurance for vendors. Assist as directed in researching and contacting vendors with checks outstanding for over 6 months to determine if check needs to be voided and/or reissued. Summarize finds and present to Controller. Communicate effectively with people of all levels Develop and maintain relationships with volunteers, vendors, and professional service providers Perform with little supervision Execute organizational skills relating to routine duties Utilize volunteers for administrative tasks, as appropriate Required Knowledge, Skills and Abilities Computer skills Communication Skills Organizational skills Attention to detail Managing multiple tasks Ability to prioritize Accounts payable experience Work Environment This position requires working primarily indoors in an office environment. Estimated Time Commitment: 20 hours per week, Monday-Friday schedule. Physical Demands Ability to sit at a desk and use a computer for extended periods of time Ability to move around the office frequently to interact with various staff members Ability to read documents and correspondence Habitat for Humanity of the Charlotte Region is an Equal Opportunity Employer and a drug-free workplace. A pre-employment drug screen and background check is required. Habitat for Humanity of the Charlotte Region program funding often includes federal funding, and this role may support federally funded activities. People qualifying as Section 3 residents per Section 3 of the HUD Act of 1968 (12 U.S.C § 1701u) and its associated regulations (24 C.F.R. Part 75) are encouraged to apply. Information on Section 3 qualifications and certification material available upon request.

Sr. Accountant - Full TimeRaleigh, NC based homebuilder, Robuck Homes Triangle, LLC, is seeking a full-time initiative-driven / self-motivated Senior Accountant to join our team. This person would be responsible for handling and executing the day-to-day and monthly accounting, including accounts payable. In addition, this person would assist in financing activities and both internal / external report preparation. This position interacts with management, banks, and staff at all levels both inside and outside the Company. Main duties include:• Procure and maintain all construction financing• Order and renew lot and construction appraisals• Montor lines of credit and covenants testing• Manage / own accounts payable process• Job cost reporting• Own month-end and year-end full cycle accounting• Maintain the accuracy of the general ledger• Prepares financial statements and reports including the profit and loss statement and balance sheet• Prepare and report cash flow projections• Assist with tax return and audit preparation• Assist with budget creation and oversight• Work closely with the Company's Controller and Owner in the operation and reporting of Company financial performanceOther duties include:• Assist in processing of employee expense claims• Set up new vendors and jobs in system• Monitor AP / AR accounts• Reconcile homeowner deposit and trust account• Maintain and enforce business policies and procedures• Assist management with budget oversight, financial and cash-flow planningIdeal Candidate:• Minimum two-year degree in Accounting• 3 - 5 year of accounting experience preferred• Strong accounting skills required• Excellent communication and proficient computer skills including Microsoft Excel• Highly organized and detail-oriented• Enjoy multi-tasking and working in a team-oriented environment• Must be reliable and dedicated to the entire company• Ability to translate work output and problem-solving solutions to Ownership and Third Parties• Construction and / or Job Cost Accounting experience is not required but would be a plus and preferred• Experience with Sage 300 a plus, but not required

Accountant Sr Are you looking for an impactful role where you finish the workday knowing you helped someone? Whether you're joining our care coordination team or playing a supporting role, the work you do every day helps us collectively reach our mission of "getting people the care they need when they need it." We believe that by staying committed to our core values of Think Big, Go Fast, Deliver Awe,and Win Together, we can positively impact the lives of the injured workers we serve and get them back to the things that matter most in life. Salary Range: $55700 - $83500 Salary This compensation range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At One Call, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $55700 - $83500 SalaryBenefits Summary: In return for your commitment to our company's mission, we offer a vast array of benefits to help support the whole you. • Opportunities to work from home • Competitive wages with opportunities to earn annual merit increases • Paid development hours to use for professional and community development! • 18 days of Paid Time plus 8 company holidays, and 2 personal days per year • $1,000 Colleague Referral Program • Enterprise Recognition Program rewarding colleagues for their extraordinary work • Exclusive discounts on travel, activities, and merchandise via work discount program • Colleague Assistance Program that provides free counseling and financial services • Tuition Reimbursement Program including certifications • Quantum Health: A healthcare navigation platform to help our colleagues make the best, most cost-effective healthcare decisions • Medical, dental, and vision insurance • Pre-Tax FSA and HSA health savings accounts • 401(k) matching • Company paid life insurance • Company paid short term and long-term disability • Healthcare concierge • Pet Insurance • The One Call Foundation which aims to help colleagues during unexpected emergencies, from car accidents to natural disasters. JOB SUMMARY: The Senior Accountant is responsible for various general ledger and bank account reconciliations, variance analysis, journal entries, expense reporting, assisting in month end close process and financial statement preparation, as well as special projects as delegated. GENERAL DUTIES & RESPONSIBILITIES: Conducts bank reconciliation for various accounts, book to bank, research any discrepancies, and communicate and resolve fraudulent activity with banks. Assists in month-end closing process, including Preparation and Booking of Journal Entries and creates month end financial book by running and reviewing for accuracy system generated reports. Prepares General Ledger Account Roll Forwards and Reconciliations. Processes Fixed Assets by receiving related AP invoices, entering into the fixed asset system, recognizing the asset life expectancy, and running the depreciation via fixed asset subsystem and verifying appropriate results. Reviews detailed expense reports and tracking via excel spreadsheets and hard copy submissions. Assists in daily/monthly accounting activities of product line margin. Assists in review and interpretation of revenue and margin trends for management reporting. Creates month end journal entries; prepares and enters into General Ledger. Assists with the budgeting and re-forecast processes. Completes special projects and research as needed.EDUCATIONAL AND EXPERIENCE REQUIREMENTS: Bachelors of Science degree (B. S.) in Finance or Accounting from four-year College or university; and Minimum of three (3) to five (5) years related experience and/or training; or equivalent combination of education and experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Ability to define problems, collect data, establish facts, and draw valid conclusions. Heavy general ledger knowledge required, and audit experience is a plus. Must be computer literate with a proficiency in Microsoft Word, Excel, and Outlook. Must have experience with general ledger software. Must have strong telephone skills and ability to communicate with others in a professional environment. Must have strong organizational skills to ensure tasks are completed in a timely manner. Must have the ability to work on several projects simultaneously. Must have the ability to work after hours and weekends when necessary.Must be a self-starter and capable of working on reasonable projects with minimal supervision.PHYSICAL/EMOTIONAL DEMANDS & WORK ENVIRONMENTS: For roles located in office or home settings; this job is primarily sedentary and may involve repetitive motions; the employee is regularly required to sit, use hands and fingers, speak, and hear. For roles located in the field; this job is primarily active; the employee is regularly mobile and must be able to utilize transportation (such as driving), sit, use hands and fingers, speak, and hear. The employee is occasionally required to stand, walk, and lift objects (up to 10 lbs. weight; up to 4 ft. height). Specific vision abilities required by this job include ability to see things from a close distance and ability to adjust focus. The work environment utilizes florescent lighting; noise level is moderate. The emotional demand of the job may cause undue stress from, but not limited to, moderate/heavy workload. Reasonable accommodations will be individually assessed and possibly made to enable individuals with disabilities to perform the essential functions of the position.Please be advised the job description is subject to change at any time.

Job Summary:The Sr. Staff Accountant prepares financial reports, performs account reconciliations, maintains general ledger, perform accounts payable functions, prepares tax returns, and assists with auditing. Assists with various accounting projects. Job Description:Accurately prepares monthly financial statements and analysis.Prepares monthly journal entries, account reconciliations and financial analysis in accordance with GAAP accounting practices.Completes monthly bank reconciliations and maintains cash flow schedule.Maintains schedules and subledgers that tie to all balances sheet accounts.Assists with preparing and maintaining budgets.Assists with annual audit preparation.Investigates and resolves audit findings, account discrepancies, and issues of non-compliance.Reviews monthly financial statements for accuracy and recommends expense and revenue accruals and amortizations based on GAAP accounting practices.Ensures accurate and timely vendor payment by collaborating with departmental personnel to ensure proper coding, accurate maintenance of accounts payable subsidiary ledger and recording of invoices for financial statement preparation including processingmonthly accounts payable along with annual preparation of 1099's and other forms and reports as needed.Ensures accurate and timely vendor payment and meets governmental filing requirements by following Policy on Approved Vendors. This policy may include requiring use of approved vendor form, reviewing for vendor status on OIG website, reviewing proper insurance information has been received and verifying complete W-9 forms have been obtained to determine if vendor requires a 1099.Ensures accuracy and segregation of accounts receivable duties and following of state and federal Medicare/Medicaid guidelines by processing Patient Fund transactions (data entry of deposits & withdrawals).Ensures compliance with regulatory requirements by preparing monthly sales tax filing and semi-annual sales tax refund, cost report schedules and other regulatory reporting.Accurately reports company assets by preparing and maintaining monthly depreciation schedule, preparing A/P transfers for capital purchases, and tracking capital purchases as compared to budget.Reviews online bank transactions daily to ensure accuracy between the GL, bank balances, and cash flow.Protects resources by interpreting, implementing, and recommending improvements where necessary in current accounting/financial policies based on generally accepted accounting principles and effective internal accounting controls.Ensures compliance with regulatory requirements by assisting in preparation of special project reports such as tax filings, audit schedules, cost report schedules, annual property tax exemption and property tax listing filings and other regulatory reporting.Assists with accounting projects that will streamline the process, strengthen internal controls, increase efficiency and effectiveness with the system.Promotes teamwork within the organization by assisting departments with special requests and projects at the discretion of the supervisor and serving as a backup for the other accounting positions, as necessary.Completes annual compliance and HIPAA training and exhibits behavior as set forth by the Code of Compliance in the performance of their duties.Adheres to policies and procedures regarding the compliance program of the organization and is timely in reporting any possible concerns.Adheres to policies and procedures covering privacy and security in compliance with HIPAA regulations.Required Skills/Abilities:Technology savvy and proficient in software applications (i.e., Excel, Word, Payroll, Timeke

AP/AR Specialist (Part-time)Our client, a church in High Point, is searching for an AP/AR Specialist on a part-time basis. This client offers flexible hours, and competitive compensation.Opportunity:On-Site | High Point, NCPart-time | 3-4 hours daily M-F$20/hr Responsibilities: Process accounts payable invoices while maintaining donations from Sunday and Wednesday services ensuring accuracy. Write checks and complete check requests. Collect mail. Qualifications:2-3 years of AP/AR experience. Attention to detail and ability to meet deadlines*CRG offers a "bonus" for referrals. If you know of anyone that could be a great fit, please send resumes to [email protected].*Category Code: JN001, JN005