Invoice Processing Jobs In Denton, North Carolina - 36 Job Positions Available

Administrative Specialist Location: High Point, NC Job Type: Onsite Reporting To: Materials Manager Direct Reports: 0 Company Overview: FXI is a leading producer of foam innovation in the Bedding, Furniture, Industrial, Home & Office, Healthcare, and

Accountant Finance Control & Operations The Accountant Finance Control & Operations plays a key role within the Enfuce finance team, supporting the integrity, scalability and operational excellence of the companys financial control environment. Working closely with

Chef De Cuisine - High Point University Responsible for developing and executing culinary solutions to meet guests needs and tastes. Offers a wide variety of culinary solutions to meet customer and client needs and expectations. Oversees

Construction Site Administrator Environmental Air Systems, a full-service mechanical contractor, is seeking a Construction Site Administrator to join our construction department. Benefits: Weekly Pay Medical, Dental, & Vision Insurance 401(k) with a generous company match Free

Receiving Clerk Our client, a manufacturing and logistics organization, is seeking a Receiving Clerk to join their team. As a Receiving Clerk, you will be part of the warehouse operations supporting the supply chain and inventory

Secretary/Bookkeeper The Secretary/Bookkeeper performs a large variety of clerical duties involving interaction with other departments. The Secretary/Bookkeeper functions as a primary support to the Principal at the school site or Department Head and has a considerable

Firsthealth Of The Carolinas Billing Specialist Under indirect supervision performs a variety of basic to complex processing tasks related to ensuring timely and accurate billing and reconciliation of discrepancies in accordance with Compliance Administration practices, policies, and

Warehouse Accounts Receivable Specialist Key Responsibilities: Invoice Management: Generate and distribute accurate customer invoices in a timely manner. Collections: Monitor outstanding balances and proactively follow up on past-due payments. Payment Processing: Process and apply customer payments, reconcile cash receipts,

Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing supplier invoices to include both PO related and non-PO related invoices, responding to vendor inquiries and reconciling invoice discrepancies, and reviewing vendor statements to ensure all invoices are processed. Additional

Accounting Assistant We are seeking applicants for an Accounting Assistant role with a great company in Greensboro. The Accounting Assistant provides administrative and accounting support to the finance department by assisting with accounts payable, accounts receivable,

Vomela Inventory/Kitting Clerk At Vomela our greatest asset is our people. As a full-service visual communications company, we are looking for creative and intellectual thinkers that work with our customers to create compelling brand solutions and

Claims (Medical Billing) Specialist Job Category: Operations Full-Time On-site High Point, NC 27265, USA Pay or shift range: $18.50 USD to $19.50 USD The estimated range is the budgeted amount for this position. Final offers are

Medical Billing (Claims) Specialist Make a Meaningful Impact Every Day! At GT Independence, people are at the heart of everything we do. If you thrive in a collaborative environment, love what you do, and are eager

Assistant Property Manager For over 30 years, The Carroll Companies have been committed to achieving business success by providing innovative, cost-effective real estate developments and services. Headquartered in Greensboro, NC, The Carroll Companies features a collection

Accounts Payable Specialist A growing organization in the Triad is seeking a detail-oriented Accounts Payable Clerk for a contract assignment. This position will support the accounting team by ensuring timely and accurate processing of invoices, vendor payments, and

Warehouse Clerical Professional On-site Full time High Point, North Carolina, United States Requirements Key Responsibilities: Payment Processing: Post incoming payments, wire transfers, checks, cash, and credit cards to the appropriate customer accounts. Billing & Invoicing: Create and

Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing all aspects of accounts receivable collections, engaging with students to address account concerns, processing payments, issuing invoices, processing financial aid transactions, issuing student refunds, and maintaining accurate financial

Accounts Payable Coordinator Accounts Payable Coordinator opening for a growing company in High Point, NC. The Accounts Payable Coordinator will support the accounting team by managing invoice processing, vendor communication, and payment functions. This role plays a key

Accounting Manager / Controller Symbiotic Services is seeking an experienced Accounting Manager / Controller to lead accounting operations for a manufacturing organization. This role will oversee a team responsible for Accounts Payable, Fixed Assets, General Ledger