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6 results for Payroll Specialist in Asheville, NC

Greenville, SC
onsite
Contract / Temporary to Hire
24.00 - 30.00 USD / Hourly
We are looking for a dedicated Payroll Specialist to join an established payroll team in the Greenville area. This is a great opportunity to get your foot in the door with an innovative company, focused on growth and success. Responsibilities:• Process weekly and bi-weekly payroll cycles for multi-state employees• Verify and ensure the accuracy of hours worked, tax withholdings, deductions, and garnishments.• Respond to employee inquiries regarding payroll matters in a timely and detail-oriented manner.• Prepare and reconcile payroll reports• Assist in quarterly and year-end payroll activities, including W-2 preparation and distribution.• Ensure compliance with payroll laws
2026-04-01T14:38:47Z

Greenville, SC
onsite
Contract / Temporary to Hire
20.00 - 24.50 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review. Responsibilities:• Process and code invoices accurately, ensuring compliance with company policies.• Enter vendor invoices into the accounting system with precision and attention to detail.• Manage purchase orders and ensure proper matching with invoices.• Conduct weekly check runs to facilitate timely payments to vendors.• Prepare and send AP reports weekly to management for review.• Maintain organized and up-to-date vendor files for multiple vendors.• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.• Ensure accurate data entry and reporting to support financial decision-making.• Monitor vendor accounts and address payment inquiries promptly
2026-04-06T14:58:41Z

Spartanburg, SC
onsite
Temporary
23.75 - 28.00 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join a well-established company in the Spartanburg area. This role involves managing customer accounts to ensure timely payments and maintaining positive relationships while addressing delinquencies. If you thrive in a fast-paced environment and excel at communication and negotiation, this position is ideal for you. Responsibilities:• Monitor assigned customer accounts to minimize overdue payments and ensure compliance with payment terms.• Prepare detailed reports on outstanding accounts and provide insights to management.• Evaluate and make decisions on the release of customer orders based on account status.• Perform clerical tasks, including data entry and providing information to customers as needed.• Identify process improvements to enhance efficiency and customer satisfaction.
2026-04-10T18:29:08Z

Greenville, SC
onsite
Contract / Temporary to Hire
22.00 - 25.50 USD / Hourly
We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Greenville, SC. This contract to permanent opportunity offers a chance to play a key role in managing vendor relationships and ensuring financial accuracy. If you have a strong grasp of accounting principles, a proactive mindset, and a passion for problem-solving, this role is an excellent fit for you. Responsibilities:• Process and verify vendor invoices using a 3-way matching system to ensure accuracy.• Prepare weekly cash requirement reports and payment proposals for approval.• Maintain vendor records, including additions, changes, and compliance with company policies.• Monitor invoice processing to ensure timely payments and adherence to deadlines.• Collaborate with internal teams to secure approvals for invoices and resolve discrepancies.• Investigate and resolve issues related to purchase orders, invoices, and payments.• Reconcile vendor statements on a monthly basis and address any inconsistencies.• Provide excellent customer service by assisting vendors and internal stakeholders with inquiries.• Manage vendor relationships to ensure smooth communication and resolution of billing issues.• Adhere to company policies and safety procedures, reporting any concerns to supervisors.
2026-04-09T19:59:04Z

Candler, NC
onsite
Temporary
23.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Candler, North Carolina. This role requires a skilled individual with a strong background in QuickBooks while managing financial records, ensuring accuracy, and maintaining compliance with accounting standards. The ideal candidate will have a passion for numbers and a proven ability to work independently in a fast-paced environment. Responsibilities:• Maintain accurate financial records and ensure all transactions are properly documented.• Process accounts payable (AP) and accounts receivable (AR) efficiently and in a timely manner.• Conduct regular bank reconciliations to verify account balances and resolve discrepancies.• Manage and update QuickBooks software to track financial data and generate reports.• Prepare and analyze financial statements to provide insights into business performance.• Ensure compliance with all relevant accounting regulations and company policies.• Collaborate with team members to address financial inquiries and support decision-making.• Identify and implement process improvements to enhance bookkeeping efficiency.
2026-03-26T12:53:41Z

Greater Spartanburg, SC
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for an experienced Bookkeeper to join our team in greater Spartanburg, South Carolina. This role is perfect for someone who thrives in a laid-back yet detail-oriented environment and enjoys working in an office setting. The ideal candidate will bring expertise in financial recordkeeping and a proactive approach to managing accounts and reconciliations. Responsibilities:• Maintain accurate financial records, including general ledger entries, profit and loss statements, and balance sheets.• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.• Conduct bank and credit card reconciliations to ensure financial accuracy.• Prepare monthly financial statements and reports for management review.• Oversee time and attendance tracking, ensuring compliance with company policies.• Support minor HR functions such as onboarding, benefits administration, and exit interviews.• Collaborate with management to ensure smooth daily operations and adherence to company standards.• Utilize QuickBooks Enterprise and QuickBooks Online for efficient financial management.
2026-03-30T14:08:41Z