Accounting Assistant III Job at Robert Half (Greensboro)

Payroll Specialist III

The Payroll Specialist III reports directly to the Payroll and Accounts Payable ...

Location

United States , McLean

Salary:

Not provided

22nd Century Technologies

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Accounting, or a related field. Related experience may substitute for educational requirements on a year-for-year basis for up to four (4) years
Three (3) years of progressively responsible experience processing payroll transactions in an automated payroll system environment including a relational database system in a client-server environment
Proficiency using Microsoft Office Applications (Word, Excel, and Access)
Fundamental Payroll Certification (FPC) or other relevant professional certification preferred
Knowledge of general payroll accounting payroll preparation methods
Knowledge of laws, rules, and regulations affecting payroll transactions
Intermediate skill level for identifying and resolving problems or situations requiring the understanding of payroll principles and the exercise of effective judgment
Excellent math skills
Ability to plan and prioritize work effectively
Ability to work as a team player in a challenging environment

Job Responsibility

Act as a super user on HRIS and timekeeping software upgrades, implementations, and conversions of systems
Conduct system and unit testing to ensure enhancements, patches, and fixes work to specifications
Document test results
Work with the technical team to implement system specifications
Review and reconcile payroll transactions to ensure accuracy and completeness
Communicate payroll processing issues or problems to the Payroll Manager
Maintain knowledge and follow Capital Metro and Metro Access International Union Electrical (IUE) policies and procedures
Develop and maintain documentation of day-to-day payroll processes
Participate in internal task forces involved in payroll or system evaluations, ongoing upgrades, and system changes
Coordinate with the human resources staff to ensure that employee data and changes are recorded accurately and timely

Accounting Clerk III

We are currently seeking an experience AP Specialist to join our team on a contr...

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable processes, including full-cycle AP
Proficiency in Oracle software for financial management
Strong analytical abilities to review and process invoices accurately
Advanced knowledge of Microsoft Excel for creating and maintaining spreadsheets
Ability to assist with month-end closing activities
Excellent organizational skills to manage financial records efficiently
Effective communication skills to interact with vendors and colleagues
Prior experience in preparing financial reports and reconciliations

Job Responsibility

Review, verify, and process invoices and payment requests in a timely and accurate manner
Match invoices to purchase orders and receiving documents
Code and enter invoices into the accounting system
Prepare and perform check runs, wire transfers, and ACH payments
Reconcile accounts payable transactions and resolve discrepancies
Maintain vendor files and respond to inquiries in a professional and timely manner
Ensure compliance with company policies, internal controls, and accounting standards
Assist with month-end closing activities, including accruals and reports
Support audits by providing necessary documentation and explanations
Collaborate with procurement and other departments to streamline processes and resolve issues

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounts Payable Clerk III

Reporting to the Accounting Manager, you will have complete various accounting a...

Location

Lithuania , Vilnius

Salary:

2135.94 - 3051.37 EUR / Month

Cencora

Expiration Date

Until further notice

Requirements

Broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education
Normally requires one (1) + years of experience
Ability to communicate effectively both orally and in writing
Knowledge of general accounting principles
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills
attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint

Job Responsibility

Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports
Responsible for preparing all payables and completing all standard operating procedures as required
Makes calls to vendors to clarify any questionable invoice items, prices or signatures
calls department for proper information and or data regarding invoice payments
Facilitates the payment process by ensuring all required documentation is accompanied with the payment request
Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments
Maintains frequent contact with internal and external customers in order to address all payment issues
Assists other corporate associates and the Regional Director of Finance
May assist other Accounts Payable Clerks in departmental initiatives
Performs related duties as assigned

What we offer

Competitive annual bonus
Life insurance from Day 1
Best-in-class health insurance package
Up to 6 fully paid benefit days a year
Referral bonus scheme
Boundless learning opportunities
Global Employee Assistance Program
Office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times

Fulltime

Accountant III

The Accountant Level 3 will be responsible for the comprehensive and accurate fi...

Location

Philippines , Taguig

Salary:

Not provided

PartnerHero

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accountancy or a related field
Minimum of 2-4 years of progressive professional experience in general accounting, with a significant portion dedicated to a US-based entity or a BPO/Shared Services environment serving US clients
Solid working knowledge of US GAAP is mandatory
Proficiency in accounting software/ERP systems (e.g., QuickBooks Online/Desktop, SAP, Oracle, NetSuite, Xero) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs, etc.)
Excellent written and verbal English communication skills
Proven ability to work independently, manage multiple deadlines, and demonstrate strong organizational skills
Willingness and ability to work a night shift schedule to align with US business hours

Job Responsibility

Manage the full accounting cycle (Procure-to-Pay, Order-to-Cash, Record-to-Report) for the US entity
Execute and handle monthly, quarterly, and annual closings (soft close and hard close)
Prepare and post complex journal entries, including accruals, prepayments, fixed assets, and intercompany transactions
Perform monthly balance sheet reconciliations for all major accounts
Prepare and publish financial statements (Balance Sheet, Income Statement, Cash Flow) on schedule for US management review
Oversee and manage complex AP functions, including multi-currency invoice processing, vendor management, and payment runs
Manage AR functions, including billing/invoicing, collections, and application of customer payments
Conduct bank and credit card reconciliations
Proactively identify opportunities to improve and automate accounting processes
Prepare and analyze financial data, including variance analysis (Actual vs. Budget)

What we offer

Hybrid workplace
Overtime is available if applicable
Competitive compensation based on experience
Attractive benefits package including medical, dental, and vision options based on location
Access to free posture-based fitness workouts from home
Training opportunities provided by Crescendo and outside entities
Be part of a people-first, values-driven organization
Work with innovative global partners and diverse teams
1-on-1 coaching with feedback sessions, mentorship, and opportunities for cross-functional development

Fulltime

Treasury Analyst III

The Treasury Analyst III will support a variety of day-to-day treasury functions...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
3 to 5 years of experience in corporate treasury, banking, or financial analysis
Strong analytical and problem-solving skills
Excellent communication abilities
Proficiency in Microsoft Office tools, particularly Excel, Word, and PowerPoint
Experience with General Ledger entries
Experience with Journal Entries
Experience with Bank Reconciliations

Job Responsibility

Support day-to-day treasury responsibilities including cash management, ACH/wires, month-end close duties, bank reconciliations, as well as other various treasury and financial reporting duties
Assist in the preparation for advanced complexity monthly bank reconciliations for the health system
Support month-end, quarter-end, and year-end treasury related accounting close activities
Monitoring daily bank balances, tracking, and reporting of the health system's cash position while supporting the cash forecasting process
Support treasury functions such as sending ACH/wire/checks while ensuring all safeguards are in place to prevent fraud
Perform day-to-day cash management duties which may include managing petty cash, armored truck services, tracking costs
Support the management of all merchant accounts
Assist as needed in new debt & investment issuance, help monitor debt payments
Assist in moderate complexity work related to annual audit support

Fulltime

Sales Development Representative

Reporting to the Global Growth Director, the Sales Development Representative – ...

Location

Singapore , Singapore

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

3-5 years’ experience in sales within the financial services industry, with a successful executing and sourcing new business opportunities
Fluent in Mandarin Chinese and English is required for this role
Bachelor's degree in Business Administration, Finance, or a related field

Job Responsibility

Inbound Leads prioritised, qualified & assigned within 24 hours. Same-day outreach: discovery calls, BANT qualification. Nurture with tailored content
handoff qualified MQLs to BD team
Target Account Outreach with ICP-based lists through tools such as Hubspot. Personalised multi-touch sequences in HubSpot (email, LinkedIn, calls) to pipeline, Closed Lost and target accounts
Pipeline Nurturing including assisting with ddvertising & outreach to pipeline accounts, re-engage stalled accounts
Track KPIs (engagement, velocity)
ensure smooth BD handoffs and feedback loops
Stakeholder Management: Build and maintain strong relationships with key decision-makers within the Stakeholders.
Prospect and Lead Generation: Identify and engage with potential clients through outbound outreach (calls, emails, Linkedin). Qualify leads and uncover new accounts, work with the commercial team on the proposals for qualified opportunities.
Collaborate closely with Commercial Team – secure prospect meetings for the sales team on accounts that require technical support or demos. Support the commercial team by identifying key targets and expanding new client base.
Liaise with the Client Servicing teams as first point of contact on internal upsell and cross sell opportunities: Triage upsell and cross sell opportunities to determine (i) can this be passed directly to Sales Ops for onboarding

Fulltime

Grant Accountant III

We are looking for a highly skilled Grant Accountant III to join our team in Bel...

Location

United States , Bellingham

Salary:

83200.00 - 93600.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in grant accounting, administration, and management
Strong understanding of government grants and US GAAP standards
Demonstrated expertise in Microsoft Office applications, particularly Excel and Outlook
Exceptional organizational skills to manage procurement and payroll documentation effectively
Ability to ensure compliance with grantor rules and audit requirements
Experience in maintaining confidentiality of sensitive information
Capability to archive grant and contract files in accordance with organizational procedures
Effective communication skills for collaboration with internal and external teams

Job Responsibility

Evaluate and interpret accounting principles to ensure compliance with established standards and practices
Review and familiarize yourself with Title 28 regulations, procurement policies, and uniform guidance for grant management
Set up delegation of authority for grant-funded programs, ensuring required signatures are in place
Manage deadlines for invoices and reporting requirements, conducting monthly reviews with senior finance staff
Oversee web portal profiles for grant reporting purposes, ensuring compliance with user agreements
Organize and maintain grant files, outlining key functions, applicable guidelines, and budget allocations
Analyze grant budgets to confirm alignment with federal, state, and interlocal standards
Investigate, reconcile, and assess ledger transactions to verify compliance with procurement policies
Build and maintain collaborative relationships with program officials, finance staff, and external stakeholders
Assist in preparing annual reports, including the Schedule of Expenditures of Federal Awards (A-133)

What we offer

M/D/V - 100% paid for employee
401K
2 weeks PTO
8 paid holidays

Home Care Worker

Crowley Home Care supports older people to live independently in their own homes...

Location

Australia , Ballina

Salary:

33.55 - 34.40 AUD / Hour

Crowley Care

Expiration Date

Until further notice

Requirements

More than 12 months experience
A Certificate III in Individual Support or Aged Care
Current Drivers License and registered car with comprehensive insurance
A kind heart and genuine interest in helping older persons
A commitment to quality care and service
Be reliable, adaptable and accountable
Act with humility, integrity, respect and understanding
Excellent communication and interpersonal skills
A desire to work independently as part of a dynamic and flexible team
Be available to work morning, afternoon and weekends across a rotating roster

Job Responsibility

Provide personal care & domestic assistance services to clients
Support older people to live independently in their own homes

What we offer

Salary packaging
Discounted meals from onsite café
Interactive staff events
Recognition of special occasions
Discounted gym memberships
Fun and supportive work environment
Onsite clinicians and management support
Definitive career progression opportunities
On the job training
Industry leading contracts and pay rates

Fulltime

Accounting Assistant III

Robert Half

Location:
United States , Greensboro

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

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Accounting Assistant III

Robert Half

Location:United States , Greensboro

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
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Category:
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Contract Type:
Not provided

Job Posted:
March 13, 2026