Accounting Salary at Wolfspeed Inc BETA

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

Job Description Job Description Who We Are Gateway Building Company is a locally owned Commercial General Contractor with an unlimited-class North Carolina license. Recently recognized as a “Fast 50” company in the greater Triangle area, Gateway has helped shape our community with over 800 building projects spanning interiors, healthcare, tech, industrial, and hospitality. Our Durham, NC-based team has over 250 years of collective experience and specializes in pre-construction planning, construction management, and project coordination. We believe in empowering our people, building trusted partnerships, and delivering projects that reflect craftsmanship, transparency, and accountability. We’re growing and looking for professionals who are collaborative, detail-oriented, and ready to be part of a values-driven team. The Role We are seeking a dependable and detail-oriented Accounting Clerk to join our Finance & Accounting team. The Accounting Clerk will play a vital role in supporting da

Accentuate Staffing is currently seeking an Accounting Manager for our growing client in RTP, NC 27709. The Accounting Manager will oversee and manage the financial and accounting functions of the company. This position’s responsibilities include the day-to-day activities of the accounting department, financial reporting and record-keeping, accounts reconciliation, cash management, across AR and AP, and management of a small 2 person accounting team. Responsibilities: Hands-on and day-to-day manager focused on developing and leading their team to success Day-to-day oversight and hands-on involvement with all financial and accounting functions Create and enforce internal accounting and financial policies Manage the process and third-party Tax advisors regarding the company’s annual audit and tax filings In-depth financial analysis and creation of financial reports, financial statements, and other required financial reports Execute month-end closings, controls, cost accounting, audits, a

Job Description: GardaWorld Security Services is Now Hiring a Concierge Security Account Manager! What matters most in a role like this is your ability to build meaningful connections. Tell us about how your natural ability to engage with others reassures and inspires confidence. As a Security Account Manager – Concierge, there is a high focus on customer service since you will be working with people on all shifts, in environments such as office towers, hotels, shopping centers, etc. What’s in it for you: Site Location: Durham, NC Set Full-time schedule: 1st Shift, 7:00 AM - 3:00 PM Weekdays 40 hours per week Competitive hourly wage range: $23.50 - $24.00 (DailyPay is available for GardaWorld employees!) A comprehensive benefits package including medical, dental, and vision insurance plans, a 401(k) retirement savings plan with employer matching contributions, paid holidays, disability coverage, and life insurance options Career growth opportunities at GardaWorld Uniform provided at no

•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

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

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

**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