We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charleston, South Carolina. This role is essential in ensuring accurate and timely processing of invoices and payments while maintaining compliance with company policies and procedures. The ideal candidate will bring strong organizational skills and a commitment to delivering high-quality work in a fast-paced environment.<br><br>Responsibilities:<br>• Process invoices with accuracy, ensuring proper coding and compliance with established guidelines.<br>• Conduct regular check runs to facilitate timely payment to vendors.<br>• Verify invoice details and resolve any discrepancies with vendors or internal teams.<br>• Maintain organized records of all accounts payable transactions for auditing purposes.<br>• Collaborate with other departments to ensure smooth invoice processing and payment workflows.<br>• Monitor accounts payable aging reports and address overdue items promptly.<br>• Assist in the preparation of financial reports related to accounts payable activities.<br>• Support month-end and year-end closing processes by reconciling accounts payable data.<br>• Ensure adherence to company policies and procedures in all accounts payable operations.<br>• Identify opportunities for process improvements and recommend solutions to enhance efficiency.
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Charleston, South Carolina. This role is critical to maintaining the integrity of our accounting operations and ensuring the seamless management of fixed assets. The position offers an exciting opportunity to oversee key financial functions and contribute to ongoing projects within a dynamic environment.<br><br>Responsibilities:<br>• Manage full-cycle accounting operations related to fixed assets, including subledger maintenance and reconciliation.<br>• Compile multi-company consolidated fixed asset rollforward reconciliations with exceptional attention to detail.<br>• Lead monthly recurring meetings focused on asset operations and project updates.<br>• Take ownership of ongoing asset-related projects and conduct annual reviews to ensure accuracy and compliance.<br>• Proactively identify and resolve accounting discrepancies and red flags.<br>• Execute month-end close processes, including journal entries and account reconciliations.<br>• Maintain and manage the fixed asset ledger, ensuring accurate depreciation and inventory tracking.<br>• Collaborate with teams to ensure financial statements are consolidated and prepared accurately.<br>• Utilize Workday Financial Management tools to streamline accounting processes.<br>• Support audit processes and provide necessary documentation as required.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing financial transactions, ensuring timely collections, and maintaining accurate records. If you have a strong background in accounts receivable and are skilled in cash applications and commercial collections, we encourage you to apply.<br><br>Responsibilities:<br>• Monitor and manage accounts receivable processes, ensuring timely collection of outstanding invoices.<br>• Handle commercial collections with professionalism and resolve payment discrepancies efficiently.<br>• Apply cash payments accurately to customer accounts and maintain detailed financial records.<br>• Collaborate with internal departments to reconcile billing functions and address customer inquiries.<br>• Generate and review invoices to ensure accuracy and compliance with company policies.<br>• Maintain regular communication with clients to follow up on outstanding payments.<br>• Prepare reports and summaries related to accounts receivable for management review.<br>• Identify areas for process improvement within the accounts receivable workflow.<br>• Assist with month-end closing activities related to accounts receivable.<br>• Ensure compliance with company procedures and financial regulations.
We are looking for an Accounts Payable Accountant to join our team in Charleston, South Carolina. This role is ideal for a detail-oriented individual who excels in managing financial transactions and ensuring accuracy in accounts payable processes. You will play a vital role in maintaining compliance with company standards and supporting efficient financial operations.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy and proper coding before entering them into the system.<br>• Reconcile accounts to ensure all financial records are accurate and up-to-date.<br>• Manage and execute regular check runs, ensuring timely payments to vendors.<br>• Research and resolve discrepancies related to invoices and payments.<br>• Maintain detailed records of accounts payable transactions for auditing purposes.<br>• Collaborate with other departments to address and resolve payment issues.<br>• Utilize accounting software such as Oracle, SAP, or QuickBooks to manage financial data.<br>• Generate reports on accounts payable activities to support financial decision-making.<br>• Ensure compliance with organizational policies and industry regulations in all payable activities.<br>• Support month-end and year-end closing processes by preparing necessary documentation.
We are looking for an experienced FP& A Leader/Manager to join our manufacturing team in Charleston, South Carolina. In this role, you will oversee key financial planning activities, including budgeting, forecasting, and strategic analysis, to drive organizational success and profitability. This position requires strong leadership skills, a comprehensive understanding of financial systems, and the ability to implement process improvements effectively.<br><br>Responsibilities:<br>• Manage the organization's financial planning and analysis functions, including budgeting and forecasting.<br>• Provide insightful financial reports and analyses to support strategic decision-making.<br>• Lead the development and execution of capital expenditure (CapEx) strategies.<br>• Ensure the accuracy and integrity of financial data within ERP systems.<br>• Oversee auditing processes and ensure compliance with financial regulations.<br>• Monitor and improve accounts payable (AP) and other key accounting functions.<br>• Collaborate with cross-functional teams to enhance financial processes and systems.<br>• Conduct ad hoc financial analyses to address business challenges and opportunities.<br>• Drive initiatives to improve customer service through financial insights.<br>• Identify and implement opportunities for process optimization within the finance department.
