We are looking for an experienced staff accountant to join our team on a long-term contract basis in Greer, South Carolina. This role involves managing financial transactions, ensuring the accuracy of invoices, and maintaining efficient payment processes. The ideal candidate will have a strong background in accounts payable operations and a keen eye for detail to support smooth financial workflows. Responsibilities:• Process and verify invoices, ensuring proper account coding and compliance with company policies.• Manage payment runs, including checks and Automated Clearing House (ACH) transactions, while adhering to strict deadlines.• Utilize tools such as pivot tables and VLOOKUPs to analyze financial data and support reporting needs.• Maintain accurate records of accounts payable activities to ensure seamless audits and financial transparency.• Collaborate with internal teams to resolve discrepancies and ensure timely payment to vendors.• Monitor open invoices and follow up on outstanding payments to maintain vendor relationships.• Assist in implementing process improvements to enhance efficiency in accounts payable operations.• Reconcile accounts payable transactions and provide regular updates to management.• Support month-end and year-end closing processes• Maintain confidentiality and integrity in handling sensitive financial information.

• At least 1 year of experience in accounts payable or a related financial role. • Proficiency in processing invoices and managing account coding. • Knowledge of Automated Clearing House (ACH) transactions and check runs. • Strong analytical skills with experience using pivot tables and VLOOKUPs. • Attention to detail and excellent organizational skills. • Ability to meet deadlines and work in a fast-paced environment. • Effective communication skills to collaborate with cross-functional teams. • Familiarity with accounting software and general financial practices.

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Greer, SC
onsite
Contract / Temporary to Hire
29.45 - 34.10 USD / Hourly
We are looking for an experienced staff accountant to join our team on a long-term contract basis in Greer, South Carolina. This role involves managing financial transactions, ensuring the accuracy of invoices, and maintaining efficient payment processes. The ideal candidate will have a strong background in accounts payable operations and a keen eye for detail to support smooth financial workflows. Responsibilities:• Process and verify invoices, ensuring proper account coding and compliance with company policies.• Manage payment runs, including checks and Automated Clearing House (ACH) transactions, while adhering to strict deadlines.• Utilize tools such as pivot tables and VLOOKUPs to analyze financial data and support reporting needs.• Maintain accurate records of accounts payable activities to ensure seamless audits and financial transparency.• Collaborate with internal teams to resolve discrepancies and ensure timely payment to vendors.• Monitor open invoices and follow up on outstanding payments to maintain vendor relationships.• Assist in implementing process improvements to enhance efficiency in accounts payable operations.• Reconcile accounts payable transactions and provide regular updates to management.• Support month-end and year-end closing processes• Maintain confidentiality and integrity in handling sensitive financial information.
2025-09-19T15:38:46Z