168 jobs found in north carolina

What We're Searching for: Having duties and responsibilities within the Finance Department; the Financial Analyst is a key member of the plant team. You will contribute to all areas of general/plant accounting functions. These functions include, but are not limited to journal entries, month end closings, financial statements, budgets and primary AR/AP duties for the facilities. This position will report directly to the Controller. How You Will Contribute: Support three fulfillment sites with capability to take on additional plants in the future Work with local management to learn, develop and understand business objectives Analyze variances and communicates explanations to management with recommended actions Assist with all accounting operations including Billing, A/R, A/P, Payroll, G/L, Inventory/Cost Accounting and Revenue Recognition Support month-end closing and prepare monthly financial statements and other operational reports for site(s) Support budgets...

Innovate to solve the world's most important challenges The future is what you make it. When you join Honeywell, you become amember of our global team of thinkers, innovators, dreamers and doers who makethe things that make the future. That means changing the way we fly,fueling jets in an eco-friendly way, keeping buildings smart and safe and evenmaking it possible to breathe on Mars. Working at Honeywell isnt just aboutdeveloping cool things. Thats why all of our employees enjoy access to dynamiccareer opportunities across different fields and industries. Are you ready to help us make thefuture? This position will report to the Sr. Finance Systems Manager,supporting the financial close and executive reporting processes as part of theFDS O&M (Financial Data Store operating and maintenance) team. The rolewill leverage Accounting and financial knowledge and have significant exposureto different financial processes across the whole organization. Role willinclude...

Job Description Working with multiple local Charlotte organizations seeking skilled AP specialists and AP Analysts. Candidates with experience in high volume invoice processing ideal! The majority of opportunities are Hybrid (some days remote). Direct Hire and Contract to Hire positions are available! Accounts Payable Specialist Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Issuing purchase order amendments and stop payments. Monitoring payroll expense claims, including salary advances and overtime payments. Reconciling account transactions with the general ledger....

I. JOB DESCRIPTION Department: Accounting Location: Durham, NC Reports to: VP of Finance II. STATEMENT OF PURPOSE/RESPOSBILITIES * Assists the VP of Finance by monitoring and analyzing accounting data and assists in the preparation of financial statements in compliance with official guidelines and requirements * Establishes and enforces proper accounting methods, policies and principles * Addresses tight deadlines and a multitude of accounting activities * Assists in the formulation of internal controls and policies to comply with legislation and established best practices III. RESPONSIBILITY FOR WORK OF OTHERS No direct oversight of employees. IV. BUSINESS COMMUNICATION Communication with vendors, customers, outside merchant service providers, bank personnel, and company staff at all levels (retail stores, manufacturing and distribution) V. SUPERVISION REQUIRED Minimal supervision, should be able to self-direct VI. EDUCATION REQUIRED * BS/BA degree in Accounting or...

WHO OUR CLIENT IS: This company is a leading operator of upscale open-air outlet centers that owns (or has an ownership interest in) and/or manages a portfolio of 37 centers with an additional center currently under development. Operating properties are located in 20 states and in Canada, totaling approximately 14.0 million square feet, leased to over 2,700 stores operated by more than 600 different brand name companies. GREAT leadership team and a FUN work environment that values flexibility in the work place. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY: Team oriented environment that fosters commitment to the company vision Have ability to work with latest and greatest technologies Large company with a small company atmosphere Strong culture of growth, change, and accountability WHERE THIS POSITION IS LOCATED: Greensboro, NC (hybrid) WHAT YOU WILL DO: Collaborate with key stakeholders across functions to develop accurate assumptions and analytical inputs to...

As Budget Analysis Specialist, you will be responsible for preparing and delivering on budget and expense analysis and reporting with complex financial information for Lincoln's Retail Solutions by leveraging and applying knowledge of business system Budget, Specialist, Financial, Budget Coordinator, Project Management, Business Systems, Business Services

Payer Relations manages the overall DSO/Plan relationship and is the dental plans primary point of contact. Payer Relations is responsible for negotiation and management of contracts with dental insurance plans as well as the overall payer strategy on behalf of Riccobene Associates. Payer Relations serves as a resource to all areas and provides timely guidance on payer issues. Payer Relations may act as an intermediary between other Riccobene Associates departments and/or practices and the dental plan in resolving non-routine issues once available options have been explored/exhausted by all parties directly involved. Position is remote. Responsibilities As a Contract Negotiator, you will be responsible for designing, recommending, and executing strategies for structuring payer relationships, including payer and plan participation or non-participation. You will initiate contract negotiations and renegotiations with dental plans. You will be responsible for negotiating competitive...

Job Description (Posting). * Provide hardware / software / network problem diagnosis / resolution via telephone for customer's end users * Route problems to internal I.M. support staff. * Coordinate and manage relationships with vendors and support staff that provide hardware / Software / network problem resolution. * Administer and provide User Access and Exit controls. * Use the Call Tracking System to document and manage problems and work requests and their respective resolutions and circumvention's. * Work closely with help desk peers in cross-training, development/implementation of operational excellence procedures and fostering teamwork. * Work closely with I.M. support staff to obtain technical knowledge and to permanently solve chronic problems. * Training: Be willing to participate in on the job training designed to enhance skills and support capabilities (1.) To maintain high login Efficiency (Availability) for customers (2.) To resolve tickets within agreed SLA of...

This is a REPOST of position #60084486. Previous applicants MUST REAPPLY to be considered. The primary purpose of the Budget Analyst I position is to provide internal budget development and execution expertise and capacity for the Hazard Mitigation S Budget, Analyst, Program Manager, Monitoring, Mitigation, Management, Technology

Job Details Job Location M&F Corporate Center - Durham, NC The Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) Analyst is responsible for supporting the Compliance Department by assisting in monitoring, reviewing, maintaining, and improving the Banks BSA/AML/OFAC and overall Compliance Program to ensure compliance with applicable bank laws and regulations. The BSA/AML Analyst assists in designing, enhancing and directing comprehensive BSA/AML compliance monitoring programs, policies and practices that communicate the importance of compliance to all employees and the role it has in their job responsibilities to ensure all Bank business units are in compliance with federal, state and local regulatory requirements. He or she is responsible for reporting significant compliance issues or violations to the BSA Officer including those that require approval or acknowledgement by the Board of Directors. ESSENTIAL FUNCTIONS Assist with coordinating and improving the...

Financial Analysts, are you looking to grow your career by applying your expertise to more complex projects with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Financial Analysts. Financial Analyst, Financial, Analyst, Staffing, Banking

Market research studies are paid engagements Ivy Exec conducts with clients to get feedback on certain topics. For this study we are looking for IT professionals to talk about their expertise. Participation requirements Job title: Application Developer, Full Stack Manager, System Admin, CTE Team Lead, IT Manager, Incident Support Tech, Admins Administrator, Budgeting Tools Consultant, Team Lead, IT Admin Industry: Banking, Government, High Tech Honorarium: $300 per 60 min online interview To be respectful of your time, we want to make sure you meet all study requirements. Start the survey to fill out the qualification form. If you qualify, our team will reach out to you to schedule the interview with our client.

Market research studies are paid engagements Ivy Exec conducts with clients to get feedback on certain topics. For this study we are looking for IT professionals to talk about their expertise. Participation requirements Job title: Application Developer, Full Stack Manager, System Admin, CTE Team Lead, IT Manager, Incident Support Tech, Admins Administrator, Budgeting Tools Consultant, Team Lead, IT Admin Industry: Banking, Government, High Tech Honorarium: $300 per 60 min online interview To be respectful of your time, we want to make sure you meet all study requirements. Start the survey to fill out the qualification form. If you qualify, our team will reach out to you to schedule the interview with our client.

As a Cost Analyst, you will support a variety of initiatives related to cost. The key skills for this position include organization, time management, project management, customer-centric and collaborative approach when helping others. PRIMARY DUTIES: Review and analyze company-wide cost reports for potential cost issue resolution and optimization in cost savings. Proactively identify, recommend and implement enhancements to the vendor cost process within Crescent’s software application. Manage price increases and cost updates including contacting vendors and collecting, organizing and processing cost agreements in a timely manner. Manage cost workflow process and provide cost field support for the company including problem solving and resolving cost issues. Manage and process EDI and non-EDI cost agreements and credits including processing, loading, and rejection reports and work with vendors to rectify issues and variances. Review, research, and make...

+ JOB PURPOSE+ The Senior Financial Analyst will perform financial modeling, predictive analytics, and reporting of health care data using spreadsheet and database management software. Modeling and analysis include gathering data from multiple sources, evaluating and synchronizing resulting data, benchmarking key financial indicators, adjusting for market conditions and strategic objectives, assessing for reasonableness using critical thinking and judgment, and interpretation of various types of health care data including claims data and financial reports. This position develops and/or contributes to proposals, reports, spreadsheets, pro formas, and presentations to enable organizational leaders to make well-informed decisions.+ JOB SPECIFICATIONS+ EDUCATION+ Bachelor’s degree in Finance, Accounting, or related field. Master’s degree, particularly MBA, preferred.+ EXPERIENCE+ At least 5 years in financial analysis; minimum of 3 years in healthcare finance.+...

Occupational Summary Performs collection activities related to accounts receivable for grants and contracts. Assists with ensuring all activities related to accounts receivable collections are coordinated between Corporate AR, sponsors and other Duke entities. Communicates with sponsors to identify and resolve balances on outstanding receivables maximizing cash collections. Serves as a backup for all Accounts Receivable activity including processing of daily bank lockbox files and other sponsored research related payments. Work Performed Engage governmental and private sponsors to verify status of aged receivables and collect past due balances on grants in a professional and courteous manner while keeping and improving sponsor relationships. Identify issues with attributing to sponsor delinquency and bring them to the attention of management. Document sponsor interactions in SAP and code aged receivables using standard coding structure. Communicate and coordinate...

Job Description Financial Analyst - Global Supply Chain Kontoor Brands, Inc. (NYSE: KTB) is a global lifestyle apparel company with a portfolio of some of the world's most iconic consumer brands: Wrangler and Lee. We design, manufacture and distribute superior high-quality products that look good, fit right, and are crafted with sensitivity to our planet to give people around the world the freedom and confidence to express themselves. With a presence in more than 60 countries and a heritage spanning a combined 200 years, our global community of more than 14,000 employees fosters a culture of integrity, collaboration, performance and entrepreneurial spirit. We are looking for inclusive, humble, creative and forward-looking employees with a passion for creating innovative apparel products, accessories, and solutions that are both meaningful and purposeful for consumers and employees. Job Title: Financial Analyst - Global Supply Chain The Financial Analyst will be responsible for...

JOB POSTING TITLE Financial Data Analyst PAY RANGE $79,805-$148,210 SUMMARY The Data Analyst is a key member of the PSI/PxU FP&A team whose purpose is to provide accurate financial data and forecasting tools to support business leaders’ financial goals and objectives. This role’s primary focus is to create accurate financial reporting and data insights. This role works primarily with the Finance team and end users within PSI Finance management to build reports, dashboards, and visualizations used to highlight data trends and anomalies. We are seeking a technical, creative, and self-motivated individual who is a team player. The role is operational where the key outcomes are to: Support the Finance team to meet strategic goals and deliverables. To contribute to the success of Aristocrat/PxU by providing decision support. Responsible for supporting the local leadership team to interpret financial data to track against financial objectives....

Job Description The City of Raleigh is looking for a highly competent and motivated individual to join the Accounting Division in the Finance Department to serve as a Senior Fiscal Analyst. The Finance department supports City-wide operations and is a fast-paced work environment. From a strategic perspective, there are several overarching priorities: * Deliver financial services that allow for fiscal integrity, fiscal stewardship and accountability while providing the highest level of service to customers. * Deliver concise and accurate financial information that allows for timely decision-making, strategic risk mitigation and analysis and ensures collaboration to foster transparency and trust. * Deliver efficient, streamlined business processes that facilitate ease of operations and that embrace the use of technology and adhere to new and changing regulations. * Deliver a workplace culture of high performance, continuous improvement and innovation that encourages employee growth...