<p>We are looking for a detail-oriented Bookkeeper to join our team in Greenville, South Carolina. This position offers a contract-to-permanent opportunity, providing the chance to grow professionally while contributing to the company's financial operations. The ideal candidate will play a vital role in managing financial records, ensuring accuracy, and supporting compliance efforts.</p><p><br></p><p>Responsibilities:</p><p>• Record and maintain accurate financial transactions, including purchases, expenses, sales, and payments, using accounting software.</p><p>• Oversee accounts payable and receivable processes, ensuring timely invoicing, payment tracking, and proper coding of transactions.</p><p>• Calculate payroll, manage tax deductions, and ensure employees are paid accurately and on schedule.</p><p>• Reconcile company bank accounts regularly to align ledger entries with bank statements.</p><p>• Generate financial reports, such as income statements and balance sheets, to provide insights into the company's financial health.</p><p>• Assist in maintaining compliance with financial regulations by supporting tax preparation and audit processes.</p><p>• Ensure all financial records are organized and up-to-date for easy access and review.</p><p>• Collaborate with management to address any discrepancies or financial concerns promptly.</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Greer, South Carolina. In this role, you will focus on ensuring data accuracy across various financial records, utilizing your technical and organizational skills to support our operations. This is a long-term contract position within the financial services industry, offering the opportunity to contribute to a dynamic and meticulous environment.<br><br>Responsibilities:<br>• Verify and cross-check financial data to ensure accuracy in spreadsheets and internal systems.<br>• Maintain accurate records by matching deposit numbers with corresponding data.<br>• Perform efficient and precise data entry using Excel and other tools.<br>• Utilize technology effectively to streamline accounting processes and maintain organized records.<br>• Assist in processing invoices and managing accounts payable and receivable.<br>• Support financial operations by ensuring compliance with company policies and procedures.<br>• Collaborate with team members to resolve discrepancies and improve data management.<br>• Stay updated on best practices for financial data handling and technology usage.<br>• Provide thorough and timely support for accounting-related tasks and inquiries.
<p>We are seeking a motivated and detail-oriented <strong>Staff Accountant</strong> to join our team in Spartanburg, South Carolina. This is a great entry-level opportunity for recent graduates or early-career professionals looking to build a strong foundation in accounting. The ideal candidate will support day-to-day accounting operations while gaining hands-on experience in financial reporting, reconciliations, and general ledger management. This role offers growth potential in a collaborative and supportive environment.</p><p>Responsibilities:</p><p><br></p><p>• Assist with accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Prepare and perform bank and account reconciliations to maintain accurate financial records.</p><p>• Support month-end and year-end close processes, including preparing journal entries and account analyses.</p><p>• Maintain and reconcile general ledger accounts.</p><p>• Assist in preparing financial statements and internal management reports.</p><p>• Review financial data for accuracy and resolve discrepancies as needed.</p><p>• Support audits by gathering documentation and preparing requested schedules.</p><p>• Collaborate with the accounting team to improve processes and strengthen internal controls.</p><p>• Perform additional accounting and administrative duties as assigned to support the department.</p>
<p>We are looking for an Accounting professional for a position in Greenwood, South Carolina. This Contract to permanent position offers an excellent opportunity to apply your accounting expertise in a dynamic environment, ensuring the smooth operation of financial processes. The role requires someone with strong attention to detail, analytical skills, and a commitment to accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update the general ledger to ensure accurate financial records.</p><p>• Prepare and post journal entries in compliance with accounting standards.</p><p>• Conduct bank reconciliations to verify account balances and resolve discrepancies.</p><p>• Assist with month-end closing activities, ensuring deadlines are met.</p><p>• Utilize Microsoft Excel to analyze financial data and create detailed reports.</p><p>• Reconcile accounts to maintain accuracy and transparency in financial transactions.</p><p>• Contribute to budgeting processes by reviewing financial data and providing insights.</p><p>• Calculate and manage depreciation schedules for fixed assets</p>
<p>Join this well-established company that is looking for a stable performer. Hybrid schedule, nice benefits and bonus plan, and opportunity to get some great exposure 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>
We are looking for a skilled Staff Accountant to join our team in Laurens, South Carolina. In this long-term contract position, you will play a key role in overseeing financial processes, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This role offers the opportunity to contribute to a dynamic manufacturing environment while supporting critical financial operations.<br><br>Responsibilities:<br>• Reconcile sub-ledger accounts with general ledger balances to ensure accuracy.<br>• Prepare comprehensive financial statements and reports for management.<br>• Evaluate internal controls by conducting risk assessments and reviewing high-risk areas.<br>• Perform monthly analyses of balance sheets, income statements, and budget variance changes.<br>• Assist in the creation and preparation of budgets for management approval.<br>• Maintain and update fixed asset schedules while ensuring proper reconciliation.<br>• Supervise accounting staff and provide guidance on daily financial activities.
<p>We are looking for a detail-oriented professional with prior experience in AP, Reporting and/or payroll/timekeeping. The ideal candidate will demonstrate strong organizational skills and the ability to multitask effectively. This role is a contract to hire position and the role cold start immediately!</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the full payroll cycle, ensuring accuracy and compliance with relevant regulations.</p><p>• Process payroll for a workforce of under 100 employees in-house, using established systems and procedures.</p><p>• Handle accounts payable operations, including invoice processing and vendor payments.</p><p>• Utilize QuickBooks to maintain accurate financial records and streamline payroll and AP processes.</p><p>• Maintain payroll-related documentation while adhering to confidentiality and security protocols.</p><p>• Troubleshoot and resolve payroll discrepancies or issues in a timely manner.</p><p>• Assist with the setup and organization of a newly designated office area.</p><p>• Ensure compliance with company policies and applicable laws throughout all payroll and AP activities.</p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Spartanburg, South Carolina. In this Contract position, you will play an essential role in ensuring efficient and accurate processing of invoices and payments within a high-volume environment. This opportunity is ideal for individuals with strong attention to detail and a solid background in accounts payable processes.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices to ensure accuracy and proper coding.</p><p>• 3 Way Match </p><p>• Manage high-volume invoice transactions, including Automated Clearing House (ACH) payments.</p><p>• Conduct regular check runs and ensure timely payments to vendors.</p><p>• Collaborate with internal teams to resolve discrepancies and maintain accurate records.</p><p>• Maintain compliance with company policies and industry standards in all accounts payable procedures.</p><p>• Reconcile accounts payable ledger to ensure all bills and payments are accounted for.</p><p>• Assist in monthly and year-end closing activities related to accounts payable.</p><p>• Monitor and address any payment issues or inquiries from vendors.</p><p>• Support process improvement initiatives within the accounts payable department.</p>
<p>Calling all Accounts Receivable Specialists! We have an exciting opportunity with a well-known company in the upstate. If you have experience in invoicing, billing and credit, this may be the job for you!! Please review the full job description below. If you or someone in your network want to be considered for this opportunity, please apply with your resume and email our team!</p><p><br></p><p>Job Responsibilities:</p><p>• Process 500+ invoices each month with precision and efficiency.</p><p>• Utilize customer portals for uploading invoices</p><p>• Manage AR/billing operations across multiple systems</p><p>• Collaborate with customers and internal teams to address inquiries and resolve discrepancies.</p><p>• Ensure to adhere to deadlines and quality standards in a fast-paced environment.</p><p>• Provide support during AR-related procedures and troubleshoot system issues as needed.</p><p>• Uphold organizational protocols for documentation and record-keeping.</p>
