Accounting Manager

Koury Corporation; Greensboro (NC); On-site; USD 65,000 - 90,000; Full time

Job summary

Koury Corporation is seeking a dedicated Accounts Payable leader in Greensboro, NC to direct and develop the AP team. The role involves managing TimberScan workflows, ensuring accurate 1099 reporting, and supervising vendor compliance.

The position requires supervisory experience, five years in AP, and knowledge of tax payments and construction costing. The successful candidate will support accounting operations and oversee administrative duties for the department.

Qualifications

• Minimum of five years of accounts payable experience, preferably in construction costing.
• Supervisory experience preferred.
• 1099 filing experience required.
• Sales and use tax knowledge and experience.
• Sage 300 CRE / Timberline experience preferred.
• Strong MS Office skills.

Responsibilities

• Direct, train, and evaluate accounts payable personnel.
• Research and resolve external and internal inquiries and questions.
• Manage TimberScan workflows and system administration.
• Supervise vendor management and compliance.
• Manage annual 1099 preparation and reporting.
• Generate check runs ensuring disbursements follow policy.
• Oversee corporate credit card administration.
• Manage escheat filing and remittance.
• Ensure timely payment of franchise and income tax payments.
• Oversee weekly non-system check review and funding process.
• Oversee front desk coverage and administrative tasks for the accounting department.

Skills

Strong analytical

Problem solving

Education

Bachelor's in Accounting

Tools

Sage 300 CRE / Timberline

TimberScan

Microsoft Office

Job description

Accounts Payable functio

• Direct, train, and evaluate accounts payable accounting personnel

• nEnsure external and internal inquiries and questions are researched and resolve
• dManage TimberScan (Electronic Invoice routing system) workflows and system administratio
• nSupervise Vendor management and complianc
• eManage annual 1099 preparation and reportin
• gGenerate check runs ensuring disbursements are processed in accordance with accounting practices and company policie
• sManage corporate credit cards by supervising AP tea
• mManage escheat filing and remittance annually by supervising AP tea
• mEnsure accurate and timely payment of franchise and income tax payments for entitie
• sManage weekly non-system check review and funding proces

sAdministrative Responsibiliti

• esManage front desk coverage, filing and file storage for accounting departme
• ntOversee various other administrative responsibilities as necessa

ryQUALIFICATI

• ONSBachelor's Degree in Accounting prefer
• redMinimum of five years of accounts payable experience with preference for construction job cost experie
• nceSupervisory experience prefer
• red1099 filing experie
• nceSales and use tax knowledge and experie
• nceSage 300CRE / Timberline experience prefer
• redGood working knowledge of MS Office softw
• areStrong analytical and problem-solving ski