3 jobs found in Raleigh, NC

Description As an Accounting Clerk at Concord Hospitality, you will play an essential role in supporting our hotel's financial operations by managing guest billing, resolving inquiries, preparing receivables, and assisting with month-end reporting. This position is key to ensuring both outstanding guest service and financial accuracy in our day-to-day operations. Responsibilities: Maintain complete knowledge of and comply with all departmental policies, service procedures, and standards. Respond to guest inquiries, charge inquiries, and requests in a timely, friendly, and efficient manner. Research and resolve guest billing disputes while ensuring excellent guest service. Prepare and complete all month-end responsibilities, including reporting and handling late bills. Post daily receivables from event contracts and reconcile totals to the General Ledger. Coordinate and verify receiving tickets, purchase orders, and invoices for proper coding and approval. Review final...

Greensboro Honda , a Hudson Automotive Company is GROWING, and we are seeking an experienced Automotive Accounting Clerk to join our team! This is a rare opportunity to work for a best-in-class operation as part of the Greensboro Honda! What do we offer? Excellent work environment and company culture Schedule: 8am- 5pm Medical, Dental, Vision, and Life Insurance 401k Paid Vacation/Holidays Paid Training Ongoing Employee development & training through Hudson Academy Employee discounts on products & services Who are we looking for? Previous experience in automotive accounting (highly preferred). Candidates that want a career in the automotive industry Good attitude and work ethic Qualifications: Experience compiling and sorting invoices and checks, substantiating business transactions. Previous experience verifying and posting details of business transactions, such as funds received and disbursed, and totals accounts. Computing...

Looking for a detailed motivated Accounts Payable Specialist to join our team. Key Responsibilities: Follow procedures to maintain accounting records and process accounts properly. Receiving processing and verifying invoices related to accounts payable. Process accounts payable invoices, verify accuracy, and ensure timely payments. Assist with account reconciliations and financial recordkeeping. Maintain accurate and organized financial documents, while communicating with vendors regarding payment inquiries and discrepancies. Be willing to support other accounting functions such as general ledger entries. Candidate will assist with other administrative tasks and special projects as assigned and address and respond to internal and external clients, staff, and customers while maintaining confidentiality. Assist controller with weekly and month end reports. Must have a high school diploma or equivalent. Strong accounting background with 1-3 years of experience in accounting,...