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11 results for Accounts Payable Clerk in Easley, SC

Accounts Receivable Clerk

Spartanburg, SC
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
We are looking for an Accounts Receivable Clerk to join a growing manufacturing organization in Spartanburg, South Carolina. This position supports a well-established accounting team by helping keep incoming payments accurate, customer accounts current, and receivable balances well organized. The ideal candidate brings hands-on experience in business-to-business collections, payment posting, and account research, along with the ability to work carefully through invoice and account discrepancies. Responsibilities: • Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices. • Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner. • Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently. • Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy. • Support billing-related tasks by confirming invoice details and helping ensure documentation is complete. • Communicate with customers and internal partners regarding payment status, account questions, and collection matters. • Maintain organized records of cash application activity, collection efforts, and account updates. • Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
2026-07-29T00:00:00Z

Accounts Payable Specialist

Simpsonville, SC
onsite
Temporary to Hire
22 - 25.5 USD / Hourly
We are looking for an Accounts Payable Specialist to join a well-known, established team in Simpsonville. This role supports day-to-day payables operations by ensuring invoices, payments, expense activity, and reconciliations are handled accurately and on schedule. The position is well suited for a detail-oriented accounting specialist who can manage vendor activity, meet closing deadlines, and maintain strong control over financial records. Responsibilities:• Review vendor invoices against receiving documentation to confirm accuracy before payment processing.• Maintain and update all vendor information to support accurate transaction handling.• Enter accounts payable invoices into ERP system and coordinate timely payment with all vendors • Administer payment activity through check disbursements and electronic banking transactions while aligning with agreed vendor terms.• Handle all corporate expense reports - process timely and accurately • Record, reconcile, and balance company credit card activity• Complete month-end accounts payable reconciliations, support closing deadlines, and prepare weekly payment and aging updates for the Controller.• Generate ACH payment files, transmit them securely to the bank, and calculate and remit monthly sales tax obligations. Additional Information:-Contract to hire position -40 hours per week -Onsite -Business Casual attire -Great office environment / work setting -Private desk/office-Opportunity for growth with tenure and performance
2026-08-14T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
24 - 26.5 USD / Hourly
Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved. Responsibilities:• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.• Improve invoice routing and approval processes to help ensure payments are completed on schedule.• Communicate with vendors to address payment questions/ resolve discrepancies • Investigate discrepancies on invoices and issue corrections • Scan, upload, and maintain files for payables • Collaborate with operations teams to answer billing questions and resolve order-related payment concerns. 40 hours per week Monday-Friday Business Casual
2026-08-12T00:00:00Z

Payroll Accountant

Fountain Inn, SC
onsite
Permanent / Full Time
80000 - 95000 USD / Yearly
We are looking for a Payroll Accountant to support payroll and compliance activities for manufacturing operations in Fountain Inn, South Carolina. This role is responsible for helping ensure payroll records, tax filings, reconciliations, and reporting are accurate, timely, and aligned with internal controls. The ideal candidate brings strong experience with multi-state payroll, payroll tax reporting, and general ledger reconciliation, while partnering effectively with payroll, HR, and accounting teams. Responsibilities:• Oversee payroll tax activities by reviewing federal, state, and local filings, year-end wage statements, and related adjustments to confirm accuracy and timely submission.• Prepare and reconcile payroll-related journal entries, maintain payroll data within Workday, and align payroll postings with the general ledger.• Lead payroll-related audits, including workers’ compensation, retirement plan, financial, and regulatory reviews, while organizing documentation and responding to audit requests.• Evaluate the tax treatment of non-routine earnings, benefit payments, and special compensation items to support compliant payroll processing.• Provide backup support for payroll processing and verify one-time or special payments before release.• Maintain clear payroll procedures and internal controls, updating documentation to reflect current practices and compliance requirements.• Complete monthly reconciliations for payroll balance sheet accounts and payroll bank activity, identifying and resolving discrepancies promptly.• Produce recurring and ad hoc payroll reports for leadership and business partners, and assist with variance analysis, budgeting inputs, forecasting, and period-end accounting support.• Partner with U.S. HR representatives to keep employee payroll information current in Workday and administer transactions related to stock-based compensation plans, employee communications, and reporting.• Monitor changes in payroll laws and regulations, recommend corrective actions when needed, and perform additional payroll accounting duties as assigned.
2026-08-13T00:00:00Z

Billing Clerk

Greenville, SC
onsite
Temporary to Hire
15.5895 - 18.051 USD / Hourly
We are looking for a Billing Clerk to join a water industry organization in South Carolina. This contract opportunity is ideal for someone who can manage invoicing activities with accuracy, communicate effectively with customers, and support day-to-day finance operations. The person in this role will help keep billing records organized, address payment-related questions, and contribute to timely financial reporting while maintaining a high standard of service. Responsibilities: • Generate and review customer invoices to confirm billing details are accurate, complete, and ready for timely distribution. • Track unpaid balances, follow up with clients regarding outstanding amounts, and support prompt collection of receivables. • Answer billing and payment questions from customers clearly and courteously, and provide helpful resolution to concerns. • Investigate invoice discrepancies or disputed charges by coordinating with clients and internal partners to reach resolution. • Maintain organized billing documentation, account records, and recurring reports to support audit readiness and financial visibility. • Assist the accounting team with related financial tasks as business needs require, including routine administrative support. • Work closely with cross-functional departments to ensure billing information aligns with operational data and reporting deadlines. • Follow established accounting procedures, internal controls, and regulatory guidelines in all billing-related activities. • Deliver responsive customer service to clients and stakeholders while using computerized billing tools and systems effectively.
2026-08-13T00:00:00Z

Treasury Clerk

Greenville, SC
onsite
Temporary / Contract
23 - 28.5 USD / Hourly
We are looking for a Treasury Clerk to join a team for a short-term Contract assignment. The position is well suited for someone who can manage payment activity, handle remittance-related tasks, and help maintain reliable banking records in a fast-paced environment. Responsibilities:• Process treasury-related transactions accurately, including credit card activity, ACH payments, and other routine disbursements.• Review incoming remittance details and apply payment information to the appropriate records in a timely manner.• Perform regular bank account reconciliations to identify discrepancies and support clean financial reporting.• Monitor payment processing workflows and help ensure transactions are completed according to established timelines.• Assist with daily treasury operations by maintaining organized documentation and supporting cash-related administrative tasks.• Coordinate with internal stakeholders to resolve payment exceptions, research variances, and clarify transaction details when needed
2026-08-14T00:00:00Z

ACCOUNTING MANAGER

Greenville, SC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
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.
2026-08-13T00:00:00Z

SENIOR ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
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.
2026-08-13T00:00:00Z

Cost Accountant Manager

Spartanburg, SC
onsite
Temporary / Contract
40 - 55 USD / Hourly
We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This Contract to Permanent position focuses on strengthening cost visibility, improving inventory valuation accuracy, and guiding standard costing practices within a manufacturing-related environment. The ideal candidate will bring strong analytical judgment and practical experience translating cost data into clear recommendations for business decisions. Responsibilities:• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.
2026-08-11T00:00:00Z

Part-Time Hybrid Staff Accountant

Flat Rock, NC
onsite
Permanent / Full Time
45000 - 58000 USD / Yearly
We are looking for a Part-Time Staff Accountant to support financial operations for a non-profit organization in Flat Rock, North Carolina. This role is ideal for an accounting specialist who can maintain accurate records, assist with reporting, and contribute to sound financial management. The position requires strong technical accounting knowledge, careful attention to detail, and the ability to work effectively with both routine transactions and periodic financial processes. Responsibilities:• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.• Assist with the preparation and review of tax return information and supporting documentation.• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.• Help produce regular financial statements and internal reports for leadership and administrative review.• Monitor account activity and verify that records align with established accounting policies and reporting requirements.• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.
2026-08-14T00:00:00Z

ACCOUNTANT - NON PROFIT

Simpsonville, SC
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
Great opportunity to join this wonderful organization that is looking for a stable performer. Hybrid schedule with low-no OT, nice benefits package, and chance to make a difference 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.
2026-08-14T00:00:00Z