Accounts Payable Salary at The Fayetteville Observer BETA

Job Description Job Description Our company is currently seeking an Experience Full-Time Bookkeeper to join our team! You will be responsible for compiling financial statements for multiple clients. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Process accounts payable and receivable Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Bachelor's degree in accounting (preferred) Previous experience in accounting, finance, or other related fields Experience in Creative Solutions Accounting Software Fundamental knowledge of Cash and Tax Basis of Accounting Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Our Firm has been in business in Moore County for over 25 years. We guide our clients through a full range of tax planning and tax preparation decisions with strategies that minimize tax liabilities. We specialize

Are you a detail-oriented accountant with strong organization skills? As a Project Accountant, you will play a crucial role in preparing and analyzing financial data, ensuring the financial health of our projects. You will collaborate with industry experts and committed teams to contribute to insightful financial reporting but also drive the success of our projects. Apply now and transform your career with us. Prepare project journal entries and reconciles cost reports for one or more projects. Compile and analyze project pay forms to meet deadlines and ensure accuracy. Track insurance and bond information for all subcontractors. Assist in month end closing, budget rearrangements, and budge revisions as directed by project team. Set up cost codes and cost types for project needs. Support field personnel timecard entry, certified payroll and reporting as needed. Enter equipment time entry and reconcile equipment accruals for project needs. Support accounts payable and onsite invoice ent

Are you a detail-oriented accountant with strong organization skills? As a Project Accountant, you will play a crucial role in preparing and analyzing financial data, ensuring the financial health of our projects. You will collaborate with industry experts and committed teams to contribute to insightful financial reporting but also drive the success of our projects. Apply now and transform your career with us. Prepare project journal entries and reconciles cost reports for one or more projects. Compile and analyze project pay forms to meet deadlines and ensure accuracy. Track insurance and bond information for all subcontractors. Assist in month end closing, budget rearrangements, and budge revisions as directed by project team. Set up cost codes and cost types for project needs. Support field personnel timecard entry, certified payroll and reporting as needed. Enter equipment time entry and reconcile equipment accruals for project needs. Support accounts payable and onsite invoice ent

Job Description Job Description Job Title: Accounting & Finance Clerk Reports To: Finance Director Position Status: Part-Time Principal Function: Assist the Finance Director with the day to day operations of the Finance Department for Lewis Chapel Missionary Baptist Church, Inc., completing necessary clerical work for accurate accounting practices. Perform general office tasks like organizing and delivering documents, generating financial reports, updating records and communicating with clients with focus on financial duties. Ability to multi-task and determine priorities to complete tasks as accurately and efficiently as possible. Possess the ability to use written and verbal communication skills effectively ensuring that sensitive financial information are handled appropriately. Responsibilities: Assist the Finance Director with the daily operations of the Finance Department Assist in compiling contribution data weekly Assist with Accounts Receivable and Accounts Payables Assist with

Overview: As a Project Office Manager for our I-95 Robeson project, you will manage office administration, facilities management and employee support for one project site in a division. What you will be doing: Supports onboarding and orientation for new hire employees, including processing drug screenings, presenting first-day orientation information and submitting new hire documentation in a timely, complete and compliant manner. Enters data and reconciles invoice and purchase order (PO) information in company procurement program to ensure accurate and timely payment. Acts as liaison between vendors, subcontractors and other external partners to resolve invoicing and payment inquiries. Enters equipment time and usage entries into company tracking program to support equipment usage reporting on a weekly and monthly basis. Supports daily office administration and employee inquiries, working closely with human resources and payroll to resolve issues for employees. Coordinates asset distr

About Us: EMCOR Government Services offers an experienced single-source solution for meeting the routine and mission-critical needs of federal, state, local and other government organizations. By combining our expert professional technicians, commercial best practices, extensive facilities knowledge and strong commitment to reliable, responsive service, we enable our government clients to achieve consistently high-performance facilities, on-time projects and long-term value. Job Title: Service Order Manager (NC) Job Summary: EMCOR Government Services is seeking a talented Service Order Manager for a bid proposal at Womack Army Medical Center at Fort Liberty NC. This is an exciting opportunity to work at a state-of-the-art medical complex. The Service Order Manager develops scopes of work, solicit competitive bids, prepares the estimate and coordinates various construction and repair projects from inception to completion as related to the contract scope of work. This position requires o

Overview * Home Health Office looking for Office Manager for our Fayetteville Office * Paid Training *22.00 to $30.00 Hourly Responsible for planning and directing the billing and office support functions. This position directs administrative services and operations for the care center including billing, purchasing, human resources, communications systems, space utilization, administrative support and mail services. This position coordinates systems and procedures with medical records, data entry, claims review, and personnel functions to ensure efficient operations. Responsibilities Ensures efficient, accurate, and timely operation of the payroll function and compliance with payroll and timekeeping policies. Ensures accurate and timely billing processes by reviewing patient charts for compliance/accuracy with all billing requirements before billing. Promotes compliance with all fiscal intermediary and/or other third-party payors, through education, coaching, and other assistance as ne

Job Description Job Description We are a John Deere dealer with 36 locations serving a diverse group of agricultural, commercial, and residential customers in North Carolina and southern Virginia. At Quality Equipment, we pride ourselves on our commitment to our customers, our employees, and our community. Our employees and management stay close to our customers and strive to serve them quickly and in ways that make sense in each local area. Our work culture is ethical, entrepreneurial, and hard working. We work with excellent people every day – our customers and our co-workers. Our work is challenging and offers a great deal of variety in the tasks we do. At Quality Equipment, we strive to be the premier John Deere dealer in our region by serving our customers with commitment and integrity. We offer the opportunity for stable, rewarding, and challenging work with a large and growing company which still maintains the feel of a small business. At Quality Equipment there are opportunitie