Account Supervisor Salary in Winston Salem, North Carolina

Job Description Job Description Horizon Tool/Solvera Labs, a growing global leader in tool manufacturing, distributing and contract manufacturing is seeking an experienced Accounting Supervisor to perform a new financial management role, including accounting and financial reporting, budgeting, and forecasting as well as development of internal control policies and procedures. This position functions as a business partner with company management peers to effectively manage and control operations and financial results. Competitive Compensation Location: Greensboro, NC Horizon Tool/Solvera Labs offers a Fantastic Benefits Program: * Comprehensive new hire and ongoing training and development * Healthcare benefits after 30 days of employment, PTO and 401k after 90 days Company Paid Benefits: * Medical for employee 100% * Life Insurance $25,000 * Long Term Disability Voluntary Benefits: * Dental * Vision * Short Term Disability * Voluntary Life * Accident * Critical Illness Responsibilities

Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of the My Experience application page. Use the Select Files button to add multiple documents including your cover letter and supporting documents. The My Experience page is the only opportunity to add your cover letter and supporting document attachments. You will not be able to modify your application after you submit it. Current Employees: Apply from your existing Workday account. Do not apply from the website. Log in to Workday. Click on the Jobs Hub and select Browse Jobs. Locate the position and click Apply. Update your Education and Job History. ** Cover letter required for all positions and optional for facilities, campus servic

Position Summary: Under the general supervision of the Supervisor, Corporate Invoicing the Billing Specialist, Corporate Invoicing handles all aspects of client invoicing. Typical duties include creation of client invoices including performing any manual invoicing requirements, obtaining approvals for final invoice totals, processing credit adjustments as needed, and delivering invoices to client in specified delivery method. Primary Accountabilities: Operational (80%) Create periodic invoices for assigned clients per standard operating procedures and deadline for assigned line of business Work with collections team to follow up on outstanding invoices that require modifications to invoices to obtain payment Document all credit memo or optional transaction adjustments on credit memo tracker Work with Billing Operations and/or account teams to clarify billing requirements or obtain purchase order numbers as needed Follow special instructions for creating manual invoices outside of Oracl

Job Purpose Primary responsibilities include performing required cycle counts per the plan. Support all area functions and provide necessary feedback on cycle count results. Work with area team leads and supervisors to provide cycle count feedback. Execute processes in compliance with Sarbanes-Oxley Requirements. Company Description Railroads transport goods and people millions of miles every day. At Progress Rail, we believe in going the distance with them. We are looking for talented and innovative team players to address the challenges of the rail industry today, ensuring success for the future. Build a long-term career with opportunities for growth and advancement as part of a vibrant network of close to 200 global locations. Our innovative team members work together to forge the bridge between ideas and success! As a Caterpillar company, Progress Rail is an integrated rolling stock and infrastructure provider, delivering a full range of products and services to domestic and intern

Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of the My Experience application page. Use the Select Files button to add multiple documents including your cover letter and supporting documents. The My Experience page is the only opportunity to add your cover letter and supporting document attachments. You will not be able to modify your application after you submit it. Current Employees: Apply from your existing Workday account. Do not apply from the website. Log in to Workday. Click on the Jobs Hub and select Browse Jobs. Locate the position and click Apply. Update your Education and Job History. ** Cover letter required for all positions and optional for facilities, campus servic

Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of the My Experience application page. Use the Select Files button to add multiple documents including your cover letter and supporting documents. The My Experience page is the only opportunity to add your cover letter and supporting document attachments. You will not be able to modify your application after you submit it. Current Employees: Apply from your existing Workday account. Do not apply from the website. Log in to Workday. Click on the Jobs Hub and select Browse Jobs. Locate the position and click Apply. Update your Education and Job History. ** Cover letter required for all positions and optional for facilities, campus servic