3 jobs found in Charlotte

Accounts Payable Specialist Keep Projects Running Smoothly Join RBC Utilities as an Accounts Payable Specialist! Position Title: Accounts Payable Specialist Company Name: RBC Utilities LLC (Support Role for RBC Utilities & CPG) Pay Range: $24$27 per hour, depending on experience Employment Type: Full-Time Location : Charlotte, NC Industry: Civil Construction / Utilities / Sitework Job Overview RBC Utilities LLC is seeking a highly organized and detail-oriented Accounts Payable (AP) Specialist to join our shared services team. Supporting both RBC Utilities and CPG, this role will manage vendor invoicing, payment processing, compliance documentation, and coordination with field operations. Your accuracy and efficiency will help ensure strong vendor relationships and seamless financial operations as both companies grow under the Saga Infrastructure umbrella. This is a critical, hands-on role with high visibility across departmentsideal for an AP...

Who we are: Ferroglobe is one of the world’s leading suppliers of silicon metal, silicon-based and manganese-based specialty alloys and ferroalloys, serving a customer base across the globe in dynamic and fast-growing end markets, such as solar, automotive, consumer products, construction and energy.   Learn more about our Transformation Story here: Who we are   Position Summary: The Procurement Operations Lead is responsible for administrative operations related to the Procure-to-Pay process. They will drive the process and improvements for timely transacting of orders with suppliers. This role places a strong emphasis on organization and internal customer service to support the flow of goods and services to Ferroglobe sites. The Procurement Operations Lead will also provide support in data analytics to the Director of Procurement and Indirects Category Manager for improved awareness of Ferroglobe spend profiles.  Key Responsibilities Administrative management of...

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our Finance team in Charlotte. This role is critical in ensuring accurate billing, timely collections, and efficient management of receivables. The ideal candidate will have strong organizational skills, excellent communication abilities, and a commitment to accuracy and customer service. Key Responsibilities Process and post customer payments, including checks, ACH, and wire transfers. Generate and distribute client invoices in accordance with contracts and company policies. Monitor accounts receivable aging reports; follow up with clients regarding past-due balances. Maintain accurate and up-to-date client payment records. Research and resolve payment discrepancies or billing issues. Assist with month-end and year-end closing processes, including reconciliations. Collaborate with internal teams (Audit, Operations, Finance) to ensure accurate invoicing and collections. Prepare reports...