Accounting Sprout
  • Who We Are
  • Find A Job
  • Post A Job
  • Tips
  • Contact
  • Sign in
  • Sign up
  • Who We Are
  • Find A Job
  • Post A Job
  • Tips
  • Contact

2 tax manager jobs found

Refine Search
Current Search
Accounting - Accounts Payable tax manager
Refine by Job Type
Full time  (1)
Refine by Job Sector
Corporation  (2)
Refine by City
Greensboro  (1) Winston-Salem  (1)
Refine by State
North Carolina  (2)
HH
Sep 22, 2026
Accounts Payable Clerk
Hoffman & Hoffman, Inc. Greensboro, NC
Job Title : Accounts Payable Clerk Department : Administration Reports to : Accounting Manager Location : Greensboro, NC Employment Type : Full-Time Position Overview We are seeking a detail-oriented Accounts Payable Clerk with experience in a construction, mechanical, HVAC, distribution, or other project-based environment to support the accounting team and ensure accurate, timely processing of vendor invoices and payments. This role plays a critical part in maintaining accurate job costs, vendor relationships, and financial records. The successful candidate will be responsible for reviewing and entering invoices, matching invoices to purchase orders and receiving documentation, coding expenses to the appropriate general ledger and job-cost accounts, resolving discrepancies, and assisting with vendor payment processes. As an employee-owned company, we value ownership, accountability, and the impact each role has on our shared success. The ideal candidate is organized,...
Job Specialty:
Accounting - Accounts Payable
Corporation
WB
Sep 22, 2026
Full time
Accounts Payable Coordinator
Womble Bond Dickinson Winston-Salem, NC
Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. The Accounts Payable Coordinator is responsible for supporting the firm's accounts payable function through the accurate and timely processing of vendor invoices, employee expense reimbursements, and payment transactions. This role plays a key part in maintaining strong vendor relationships, ensuring compliance with firm policies, and supporting the integrity of financial operations. The position operates in a high-volume, fast-paced environment and requires strong attention to detail, sound judgment, and the ability to manage competing priorities. The Coordinator partners with internal stakeholders across the firm to resolve issues, improve processes, and ensure efficient and compliant payables operations. Invoice and Expense Processing Review and process vendor invoices from receipt through approval, coding, and entry into the accounting system. Review and process...
Job Specialty:
Accounting - Accounts Payable
Corporation
  • Home
  • Contact Us
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Search Resumes
  • Sign in
  • Job Seeker
  • Find Jobs
  • Create Resume
  • Sign in
  • Instagram
  • LinkedIn
  • Facebook
© 2026 Accounting Sprout.