We are looking for a detail-oriented Bookkeeper to join a team in South Carolina in a contract-to-permanent capacity. This position will support daily financial operations, maintain accurate records, and help ensure timely reporting across core accounting activities. The ideal candidate brings strong bookkeeping experience, sound judgment, and the ability to manage multiple priorities in a structured environment.<br><br>Responsibilities:<br>• Create accurate financial reports and maintain organized accounting records to support business operations.<br>• Handle incoming and outgoing transactions by managing vendor payments and customer invoicing activities.<br>• Complete bank account and general ledger reconciliations to ensure balances are accurate and discrepancies are resolved promptly.<br>• Process payroll in a timely manner while maintaining compliance with company policies and reporting requirements.<br>• Monitor fixed assets and maintain depreciation schedules to support accurate financial reporting.<br>• Prepare and submit quarterly tax-related documentation and supporting records as needed.<br>• Lead month-end close activities, including reviewing entries and confirming account accuracy.<br>• Provide guidance and day-to-day oversight to accounting clerks and entry-level bookkeeping staff.<br>• Assemble and review trial balance information to support financial statement preparation.
<p>Outstanding opportunity to join this stable and growing service organization. Hybrid schedule, nice benefits and bonus plan, and chance to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for a <strong>Staff Accountant </strong>to join an international manufacturing company in Newberry, South Carolina. This position is well suited for an accounting candidate who wants to strengthen core accounting skills in a hands-on environment while building a long-term career path. The role offers direct exposure to day-to-day financial operations, close collaboration with an experienced Controller, and the opportunity to grow into increased responsibility over time.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Support monthly accounting activities by preparing journal entries, reconciling general ledger accounts, and assisting with the close process.</p><p>• Handle selected accounts payable and accounts receivable tasks, including processing payments, initiating wire transactions, and preparing checks.</p><p>• Maintain accurate fixed asset records and assist with accounting for asset additions, disposals, and depreciation.</p><p>• Use Excel and Great Plains to analyze financial information, organize supporting schedules, and improve reporting accuracy.</p><p>• Contribute to product cost understanding by working with accounting data tied to manufacturing and inventory activity.</p><p>• Partner with the Controller and accounting team to keep financial records complete, timely, and aligned with internal procedures.</p><p>• Assist with operational and financial reporting needs for a business serving major customers in the tire industry.</p><p>• Provide dependable on-site accounting support in a collaborative office environment and take on additional duties as the role develops.</p>
<p>Nice chance to join this well-established Greenwood-area company that is looking for a stable performer. Great opportunity to get some exposure to many areas, and hybrid work schedule is possible. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for a detail-oriented Staff Accountant for a client in Greenwood. This contract position focuses strengthening day-to-day accounting accuracy, and helping ensure compliance with established financial practices. The role offers the opportunity to contribute across core accounting activities, including reconciliations, transaction review, and operational support for finance processes.</p><p><br></p><p>Responsibilities:</p><p>• Examine journal entries and receipt activity to confirm accuracy, completeness, and proper account coding before approval</p><p>• Authorize disbursements in line with internal controls and organizational accounting guidelines</p><p>• Complete monthly bank reconciliations and research any variances to ensure financial records remain accurate</p><p>• Provide backup coverage for payables to help maintain continuity in daily accounting operations</p><p>• Analyze general ledger activity, prepare correcting entries when needed, and assist with balancing asset and liability accounts</p><p>• Help process incoming payments and deliver administrative accounting support to finance leadership as assigned</p>
<p>Outstanding opportunity to join this thriving business that is looking for top talent. Hybrid schedule, rockstar team, and tons of room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Outstanding opportunity to join this high-growth company that is looking for top talent. Hybrid schedule, nice annual bonus, and tons of room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for an experienced Sr. Accountant to provide support for a Long-term Contract opportunity based on-site in Greenville, South Carolina. The position is ideal for someone who can bring structure to existing books, support ongoing accounting cleanup efforts, and contribute to a well-managed close process.</p><p><br></p><p>Responsibilities:</p><p>• Review existing financial data, identify inconsistencies, and help bring the books into a clean and reliable state.</p><p>• Manage general ledger activity, ensuring transactions are recorded correctly and supported by appropriate documentation.</p><p>• Prepare and post journal entries to maintain accurate financial statements and period-end reporting.</p><p>• Perform account reconciliations and resolve discrepancies in a timely manner to strengthen financial accuracy.</p><p>• Complete bank reconciliations and investigate variances between bank activity and internal records.</p><p>• Support month-end close activities by coordinating schedules, validating balances, and maintaining reporting readiness.</p><p>• Assist with accounting setup for organizational entities and provide financial support related to future system implementation efforts as needed.</p>
We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Simpsonville, South Carolina. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable managing billing activity, cash application, and account reconciliation in a fast-paced environment. The person in this role will help maintain accurate financial records, respond to account questions, and contribute to timely month-end and reporting activities.<br><br>Responsibilities:<br>• Manage invoice entry, payment posting, and batch reconciliation to keep accounts receivable records accurate and current.<br>• Investigate outstanding balances and resolve customer account discrepancies through research, follow-up, and collection outreach.<br>• Prepare receivables aging summaries and monitor open items to support timely payment collection and cash flow visibility.<br>• Record cash receipts, maintain related journals, and reconcile sub-ledger activity against the general ledger.<br>• Respond to information requests from customers, shipping contacts, sales teams, and other internal or external business partners.<br>• Reconcile bank activity and post financial transactions across multiple ledgers with a high degree of accuracy.<br>• Review supporting documentation and validate coding to ensure transactions are processed correctly and in line with established procedures.<br>• Assist with core accounting activities, including monthly close support, payment processing, and preparation of selected financial report components.<br>• Represent company values through clear communication, professionalism, and consistent collaboration across departments.
<p>We are looking for an Accounts Receivable Specialist for a client in Abbeville. If you or someone you know has prior AR/Collections experience, please review the job below and send your resume to review. </p><p><br></p><p>Responsibilities:</p><p>• Process customer invoices each day and ensure receivable transactions are recorded accurately and on time.</p><p>• Apply incoming payments and post daily cash receipts to maintain current account balances.</p><p>• Monitor open balances, investigate payment differences, and communicate with customers to resolve billing issues.</p><p>• Keep overdue accounts under regular review and take appropriate follow-up actions to support timely collection.</p><p>• Provide secondary support for accounts payable activities when coverage is needed within the accounting team.</p><p>• Prepare and run Excel-based reports to help track receivables activity and support month-end priorities.</p><p><br></p><p>Additional Information:</p><p>-Monday-Friday onsite (40 hours a week preferred)</p><p>-Business Casual attire </p><p>-Timeline: couple of months </p><p>-Pay: DOE </p>
<p>We are looking for a Cost Accountant to join a manufacturing organization in Easley, South Carolina on a contract-to-permanent basis. This role will focus on strengthening cost accounting practices, supporting cross-functional teams with standard costing activities, and delivering meaningful analysis that improves financial visibility. The position is well suited for someone who can work independently, partner closely with operations and purchasing, and help formalize procedures in a growing environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage core cost accounting activities for manufacturing operations, ensuring accurate cost data supports daily business decisions.</p><p>• Partner with operations, purchasing, and internal stakeholders to align item costs and maintain reliable standard cost information.</p><p>• Review and update standard costs so product records accurately reflect current manufacturing and purchasing conditions.</p><p>• Prepare monthly variance analysis and explain key drivers affecting cost performance, inventory, and production results.</p><p>• Develop, document, and refine standard operating procedures related to cost accounting workflows and controls.</p><p>• Provide regular reporting and financial insight to leadership, including direct support to the department head.</p><p>• Contribute to ongoing process improvements that strengthen accuracy, consistency, and efficiency across accounting operations.</p>