Accounting Salary at Divi Resorts BETA

Accentuate Staffing is seeking a detail-oriented and reliable Accounting Clerk to support the financial and administrative functions for our client located in Chapel Hill, NC 27514. The ideal candidate will have experience in Accounts Payable (AP) and Accounts Receivable (AR), along with strong administrative and customer service skills. This position requires a high level of accuracy, organization, and the ability to handle multiple tasks in a fast-paced environment. This is a HYBRID schedule with 2 days remote and 3 days onsite. Responsibilities: Process vendor invoices, expense reports, and payments (Accounts Payable) Generate and send customer invoices and follow up on outstanding balances (Accounts Receivable) Reconcile bank statements and assist with month-end closing procedures Maintain accurate financial records and filing systems Provide administrative support including data entry, filing, and document preparation Respond to customer inquiries and resolve billing issues in a p

A leading global Telecommunications company is looking for experienced Account Executives to join their high-performing team in Durham, NC This is an amazing opportunity for a hungry sales professional experienced in B2B sales to join one of the top names in the industry. The focus of this role will be selling into Small and Medium-size Businesses (SMB's), and comes with a base salary, Uncapped Commission and a Sign-on Bonus. Candidates must be comfortable generating their own leads and prospecting through email, cold calling, door knocking, and closing their deals. Job Responsibilities: Generate new sales and maintain existing accounts by identifying customer needs and offering tailored solutions. Meet clients at their locations, build relationships, and maintain a network of contacts to support business growth. Collaborate with support teams to resolve customer issues and discrepancies, ensuring satisfaction with products and services. Develop strategic sales plans, including proposa

Description: Responsible for accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and receipts Lead the company vehicle program and employee purchase programs. Responsible for fixed asset accounting, including, but not limited to, duties associated with the monthly financial close, reconciliations, maintaining a strong internal control environment, asset management, and capital reporting Process inter-company orders and/or invoices and reconcile inter-company balances Prepare monthly, quarterly, and annual financial reports, providing insights on financial status and performance Identify, investigate and resolve accounting issues and discrepancies to ensure accurate financial reporting Support budget preparation and financial planning processes Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements Support tax accountants by exporting/compilin

Account Executive | Onsite | $75,000 + uncapped comission | Durham, NC Are you an experienced sales professional looking for a role at a technology company where you can expect tangible growth? Are you looking to take the next step in your career in an environment where you can own your progress and make a difference? An expanding MSP in Durham is looking for an Account Manager to join their team as they expand. If you are ready for a new role in a leading technology company, apply now! As an Account Executive you will take charge of the full sales cycle, developing prospects through independent outreach and leading with businesses who have been attracted through marketing campaigns. You will be the point of contact for your clients, giving them consultative advice and guiding them through the process of building a better business. Key Responsibilities: Business Development: generating leads from cold outreach to LinkedIn campaigns and ensuring you are following up on every lead and at

Looking for Temp to Perm.Pay to worker is BR The UNC Lineberger Comprehensive Cancer Center, founded in 1975, is a National Cancer Institute (NCl)-designated comprehensive cancer centers. The Center's mission is to reduce cancer occurrence and death in North Carolina and the nation through research, treatment, training, and outreach. The business office of the Center currently employs 46 accounting staff members, the largest centralized unit of this kind in the School of Medicine. In addition to the contracts and grants funding, which was BR million in FY21, the Center manages the University Cancer Research Fund of BR million in FY21, an annual state budget of BR million, a fundraising unit with annual expenses of over BR million in FY21, BR million in recharge revenues with are generated from the Center's Core facilities, BR million in overhead receipts each year, and additional funds in trusts, endowments, and professorship accounts. At the close of fiscal year 2021, the Center's tot

•Electronically route invoices to project management teams for approval. •Enter and post invoices in to Viewpoint. •Communicate/work with subcontractors to correct problem pay apps. •Verify all necessary contract admin documents have been received prior to payment. •Make copies of invoices and sub pay applications for cost plus projects. •Update/Track monthly billings review. •Prepare monthly owner billings. •For cost plus jobs - audits, additional owner cost, sub close out review. •Follow up with PM's on collection of outstanding receivables. •When funded by owner, select pay applications for payment. •Job cost journal entries. •Invoices on hold - update/resolve/cleanup. •Process retainage and final payments to subs. •Research AP phone calls. •Be available to project management team to help research and answer and questions they might have. •Collect W-9's for new vendors to be entered into system. Equal Opportunity Employer This employer is required to notify all applicants of their r

**Requisition Number:** 182974 **Job Description** Cintas is seeking an Account Specialist to provide customer service to both our internal partners and our external customers through various activities. Duties include, but are not limited to, answering customer calls and providing prompt issue resolution, data entry, assisting in account reconciliation, preparing reports and invoices, processing new accounts and orders and occasional miscellaneous projects. This position also makes outbound customer calls to gain information and/or to provide follow up to resolve customer issues. **Skills/Qualifications** Required + Minimum 1 year customer service experience + High School Diploma/GED; Bachelor's Degree preferred Preferred + Experience with heavy inbound, outbound and transferring calls + 3 years' Business-to-Business account support + Proficiency with Microsoft Office (Word, Excel and Outlook) and intranet/internet + Experience with proofreading and editing documents Cintas offers com

MUST HAVE HEALTH EXPERIENCE Responsibilities Mastery of the Basics Own meeting logistics and requirements for all client meetings. Hold well run meetings - start on time, have proper materials available and ensure proper written follow-up. Be knowledgeable and manage details of all assigned client projects. Ensure clients are proactively and consistently up-to-date on all projects. Track hours/scope and distribute hours reports. Responsible for accurate and timely budget tracking and invoice billing. Responsible for the coordination and creation of presentation materials with appropriate team members. Maintain and archive detailed records of the life of a project on the agency server. Students of Our Business and Our Clients' Business Become and remain knowledgeable about assigned clients' business including marketing/communication objectives, KPIs, category, competition, etc. Track all competitive advertising activity and assist in the preparation of competitive reviews and updates. W