Accounts Payable Associate - Durham, NC

· Full-time · Description · LCCU is hiring · Your Contribution: · The Accounts Payable Associate is responsible for executing day-to-day accounts payable (AP) transactions, updating vendor information, and supporting the documentation of finance procedures.  This role provides c ...

Job Type · Full-time · Description · LCCU is hiring · Your Contribution · The Accounts Payable Associate is responsible for executing day-to-day accounts payable (AP) transactions, updating vendor information, and supporting the documentation of finance procedures. This role prov ...

The North Carolina Department of Public Instruction is seeking applicants for an Accounts Payable Technician for our Agency Financial Services / Accounts Payable Section. · This position must give quality accounting service & information to the Department of Public Instruction pe ...

· Overview · WHO are we looking for? · CAPTRUST is seeking an Accounts Payable Associate who will be responsible for processing vendor invoices and payments along with assisting in expense report processing.  The AP Associate should have good communication skills as they will w ...

CAPTRUST is seeking an Accounts Payable Associate who will process vendor invoices and payments along with assisting in expense report processing. · ...

The North Carolina Department of Public Instruction (NCDPI) is seeking an Accounts Payable Technician for our Agency Financial Services / Accounts Payable Section. The primary purpose of this position is to process matching/direct invoices and travel reimbursements claims for the ...

AP Specialist 1 job involves focusing on 1099 reports and year-end tasks. · Verify and enter invoice data (Match to purchase order and receiving documents) · Ensure that invoices are properly coded and approved. · ...

The accounting assistant will be responsible for processing invoices for client site operations and assigned vendors. They will verify vendor statements and perform other related Accounts Payable activities according to company policies. · Full cycle processing of assigned vendor ...

The Accounting Clerk is responsible for processing invoices and AP activities according to company policies. · ...

The accounting clerk is responsible for processing invoices, verifying vendor statements and other related accounts payable activities according to company policies. · ...

We are working with a retail company in the Triangle who is seeking a detail-oriented and motivated Staff Accountant to join their finance team. · The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in ...

The Pay Rate - $20/hr. Responsible for the processing of invoices for the client site operations and all other assigned sites.Responsible for full cycle processing of assigned vendors utilizing SAP.Maintain accurate and up-to-date vendor master data information. ...

responsible for processing invoices for clients durham operations st louis operations mdi operations and other assigned sites verifying vendor statements and related accounts payable activities according to company policiesfull cycle processing of assigned vendors utilizing sapve ...

The Accounting Assistant will process invoices for client site operations and assigned sites verifying vendor statements according to company policies. · ...

+Job summary · Responsible for processing invoices for The Organization's Durham operations. · +ResponsibilitiesFull cycle processing of assigned vendors utilizing SAP. · Maintain accurate vendor master data information. · ...

+Job summary · Become part of an inclusive organization with over 40,000 teammates, · whose mission is to improve the health and well-being of · the unique communities we serve.Oversees the daily activities of · the Accounts Payable staff. · +Responsibilities · Oversight Producti ...

The Senior Accounts Payable Specialist leads and executes advanced accounts payable functions with accuracy, timeliness, and compliance. · ...

+Heavy focus on 1099 reports, wrapping up year end. · Verify and enter invoice data (Match to purchase order and receiving documents) · ...

We are seeking a detail-oriented and highly organized Staff Accountant to support our core accounting operations. · ...

POSITION: Accounts Payable Specialist · WHO WE ARE: · Heelstone Renewable Energy is a utility-scale solar, wind, and storage developer headquartered in Durham, NC, with expertise in developing, originating, financing, constructing, and operating solar photovoltaic, wind, and sto ...