Top 136 Accounts receivable/payable Jobs in Cary Nc

Accounts Payable/Receivable Specialist
AQUALIS —Morrisville, NC
- Full-time
- Research
- Mid-level
- Office
- Health insurance
- 401(k) matching
Quick Apply
AR/AP Associate
Container Graphics Corp. —Cary, NC
- $20 - $24 an hour
- Full-time
- Google Workspace
- Office
- High school diploma or GED
Quick Apply
4d
Accounts Receivable/Payable Coordinator
Hazen and Sawyer —Raleigh, NC
- $60,000 - $70,000 a year
- Overtime
- Hybrid work
- Mid-level
- Office
- Windows
- Paid holidays
- Disability insurance
Quick Apply
Accounting Assistant
Mandolin HVAC and Construction LLC —Raleigh, NC
- $18 - $22 an hour
- Full-time
- Customer service
- Computer literacy
- Office
- Health insurance
- Dental insurance
Quick Apply
7d
Administrative / Accounting Assistant
The Club at 12 Oaks —Holly Springs, NC
- $18 - $20 an hour
- Full-time
- Office
- High school diploma or GED
- QuickBooks
Quick Apply
Part-Time Bookkeeper
Bullcity Financial Solutions —Durham, NC
- $25 - $35 an hour
- Part-time
- Mid-level
- Office
- QuickBooks
- Flexible schedule
Quick Apply
AP/AR Clerk
Molina Carpets, Inc —Garner, NC
- $46,000 - $52,000 a year
- Email
- Mid-level
- Office
- Finance
- Health insurance
- Paid time off
Quick Apply
14d
Program Assistant
Wake County Government —Raleigh, NC
- $25.43 - $32.74 an hour
- Monday to Friday
- Mid-level
- Office
- Administrative experience
11d
Senior Accounting Technician
Wake County Government —Raleigh, NC
- $26.44 - $35.23 an hour
- Monday to Friday
- Customer service
- Research
- Mid-level
2d
Accounting Analyst / Staff Accountant
PIEDMONT CANDY COMPANY —Raleigh, NC
- $63,000 - $67,000 a year
- Office
- Finance
- Analysis skills
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Customer Operations Specialist
Delta Electronics (Americas) Ltd. —Morrisville, NC
- $55,000 - $76,000 a year
- Full-time
- Mid-level
- Office
- US work authorization
- Health savings account
- Disability insurance
3d
Accounting Associate (AR)
Ontic —Creedmoor, NC
- $23 - $28 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Health insurance
AP/AR Clerk
Axil Health —Raleigh, NC
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
Senior Accountant
Carolina Meadows —Chapel Hill, NC
- Full-time
- Background check
- Customer service
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Senior Staff Accountant
Thomas, Judy & Tucker —Raleigh, NC
- $50,000 - $65,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Research
- Health insurance
- Dental insurance
Quick Apply
Accountant - Multi-Entity Company
Flowers Plantation Information & Sales —Clayton, NC
- $75,000 - $100,000 a year
- Full-time
- Finance
- Bachelor's degree
- Accounting
- Health insurance
- 401(k)
Quick Apply
Project Manager 3
METCON, INC. —Raleigh, NC
- Full-time
- Hospitality
- Microsoft Excel
- Microsoft Outlook
- Health savings account
- Paid holidays
Quick Apply
Finance Manager (Bilingual Mandarin Required)
CWILL —Cary, NC
- $80,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Finance Analyst - UNC Chapel Hill
Aramark —Chapel Hill, NC
- Mid-level
- Office
- Finance
1d
Commercial Property Manager
Confidential —Raleigh, NC
- $70,000 - $85,000 a year
- Full-time
- 5 years
- Bachelor's degree
- Continuous improvement
- Health savings account
- Health insurance
Quick Apply

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accounts receivable/payable jobs near cary nc

Accounts Payable/Receivable Specialist

AQUALIS -
Morrisville, NC

Quick Apply

Job Details

Full-time

Benefits

Health insurance
401(k) matching

Qualifications

Financial close processing
Systems integration
Internal controls
Purchase orders
Accounts receivable management
Process improvement
Research
Mid-level
Financial issue resolution
Compliance reporting
Vendor statement reconciliation
Invoice matching
Vendor compliance management
Financial records management
Tax compliance reporting
Invoice data entry
Closing the books
Management reporting
Billing issue inquiries
Ad-hoc reporting
Invoice dispute resolution
Financial compliance

Full Job Description

Who is AQUALIS?

AQUALIS is the nationwide leading provider of comprehensive water management services focused on maintaining, inspecting, and repairing post-construction storm water and lift station systems. We provide our clients with environmental compliance while inspiring change by preserving and protecting our most precious natural resource…water.

Why work at AQUALIS?

AQUALIS provides sustainable water compliance and management solutions for the betterment of our nation’s communities and corporations. Working at AQUALIS is a unique opportunity to be a part of an environmentally progressive, sustainable water management team that performs at the highest professional level. We pride ourselves on respect, loyalty, integrity and inclusion. Our Company's culture is supported by our core values: Personal Responsibility & Accountability, Exceptional Customer Experience, and Sustainable & Innovative Water Management. We are committed to providing personal and professional development through continuing education, investment in tools and technology, and position-related training. AQUALIS provides all full-time employees with competitive annual pay raise potential, paid vacation time, eligibility to enroll in a company sponsored group healthcare plan, 401(k) matching, as well as real flexibility and growth potential.

Where do you fit in?

The Accounts Payable and Receivable Specialist is responsible for accurately managing the full cycle of accounts payable and receivable functions, ensuring timely processing of transactions, and supporting overall accounting operations. This role plays a critical part in maintaining financial accuracy and supporting internal controls, reporting, and process improvements.

Duties/Responsibilities:

AP RESPONSIBILITIES

Review and process vendor invoices for accuracy and purchase order matching
Obtain approvals and coding to appropriate general ledger accounts
Enter vendor invoices into the accounting system and maintain organized electronic records
Investigate and resolve invoice discrepancies with vendors
Monitor due dates and ensure timely vendor payments
Reconcile vendor statements to ensure accuracy of accounts payable balances
Generate accounts payable aging reports to monitor outstanding balances
Vendor set up management, ensure compliance with IRS, FATCA and internal controls
Assist with 1099 reporting process

AR RESPONSIBILITIES

Process customer invoices and credit memos accurately and timely.
Assist with the integration of billing systems and tools.
Research and resolve billing exceptions and discrepancies.
Provide appropriate analysis and reporting on assigned customers as requested.

OTHER RESPONSIBILITIES

Monthly closing responsibilities as assigned
Cross train with other accounting functions to improve team performance
Adhoc reporting

Quick Apply

Refine Your Search

accounts receivable/payable jobs in cary nc

Accounts Payable/Receivable Specialist

AR/AP Associate

Accounts Receivable/Payable Coordinator

Accounting Assistant

Administrative / Accounting Assistant

Part-Time Bookkeeper

AP/AR Clerk

Program Assistant

Senior Accounting Technician

Accounting Analyst / Staff Accountant

Customer Operations Specialist

Accounting Associate (AR)

AP/AR Clerk

Senior Accountant

Senior Staff Accountant

Accountant - Multi-Entity Company

Project Manager 3

Finance Manager (Bilingual Mandarin Required)

Finance Analyst - UNC Chapel Hill

Commercial Property Manager

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