Invoice Specialist - Wake County, NC

This position will assist the Business Officer II and State Maintenance Engineer in the day-to-day business and administrative operations of the State Maintenance Operations Unit. · The position manages purchasing and payment of invoices, Purchasing Card reconciliation, expense v ...

We are seeking an experienced Accounts Payable Specialist to join our Finance team in Raleigh, NC. As an Accounts Payable Specialist, you will be responsible for ensuring timely and accurate processing of invoices, reconciling accounts, · and maintaining the general ledger. · ...

Tidal Electrical Services is looking for a reliable Accounts Payable Specialist to manage payables and maintain accurate financial records. · ...

The Accounts Payable Specialist will have the opportunity to use their analytical skills and detail orientation to ensure timely payments of vendor invoices and expense reports and maintain accurate accounts payable reports. · ...

+Job summary · The company is hiring an Interior Design Procurement Specialist to support the purchasing and procurement of design projects in Raleigh. · +ResponsibilitiesManage purchasing and procurement for design projects. · Place orders for furnishings, décor, finishes, fixtu ...

The Accounts Payable and Travel Management Specialist processes and ensures the timely payment of vendor invoices. · ...

The Billing Appeals Specialist will represent the accounting department and work as a key member of the appeals team while providing full-service support to attorneys on all appeal questions. · ...

We are a full-service mechanical contractor providing customers in the commercial, · residential, · and industrial sectors with innovative, · energy-efficient heating and air conditioning services, · automation · & controls, · industrial piping,The Construction Billing Specialist ...

We are seeking an experienced Accounts Payable Specialist with a strong background in the construction industry. · Manage the full AP cycle: invoice entry, coding, matching, payment runs, and reconciliations · Code and process invoices accurately to specific projects cost codes d ...

The Benefits Specialist will support regional and global employees by administering benefits and Total Wellness programs. · ...

Become part of the Parker Poe team that – for more than a century – has represented many of the Southeast's largest companies and local governments. · We are a tight-knit firm that values the person beyond the lawyer or professional. Parker Poe is seeking a Billing Specialist to ...

The Accounts Payable Analyst will oversee and support all phases of the Accounts Payable function. · ...

Become part of the Parker Poe team that – for more than a century – has represented many of the Southeast's largest companies and local governments. · We are a tight-knit firm that values the person beyond the lawyer or professional. Because of this, in addition to structured int ...

The ideal candidate will possess at least 2 years of AP processing experience, preferably in construction. · ...

+The UNC Genetics Department seeks an Accounting Technician responsible for managing research funds and overseeing monthly account reconciliation. · ...

An experienced Accounts Payable Specialist is needed to oversee accounts payable functions for multiple entities within construction and real estate businesses. · ...

We are seeking a high-performing Billing Specialist with a strong foundation in accounting and a passion for solving problems. · Responsibilities: · Operate with a high level of customer service · Generate and issue accurate invoices for HVAC services, installations, maintenance ...

Supports contract management, · resource onboarding and offboarding, · data analysis, interprets data, · effectively communicates analysis output. · ...

The Benefits Specialist is responsible for contributing to and supporting both Regional and Global Aesthetic employees. · ...

+We are looking for an experienced Collections Specialist to join our team on a contract basis in Raleigh, North Carolina. · + · Review and manage a portfolio of outstanding invoices, ensuring timely collection of payments. · , Communicate with clients regarding overdue accounts ...