Add your latest resume to match with open positions.

3 results for Inventory Clerk in Charleston, SC

Accounting Clerk

Goose Creek, SC
onsite
Temporary to Hire
19 - 22 USD / Hourly
We are looking for an Accounting Clerk to join a real estate property and facilities management team in South Carolina. This part-time contract opportunity is ideal for someone who enjoys accurate financial processing, staying organized, and supporting a busy office with both accounts receivable and accounts payable work. The person in this role will help keep records current, manage day-to-day transactional activity, and contribute to smooth administrative and accounting operations. Responsibilities: • Process incoming payments from multiple sources and record transactions accurately to support daily accounts receivable activity. • Handle vendor invoices, prepare payments, update supplier records, and maintain organized tracking documents for accounts payable operations. • Keep vendor liability information and workers’ compensation insurance documentation current and properly filed for reference and compliance needs. • Support the Finance Manager with year-end preparation and processing of annual 1099 documentation. • Maintain orderly digital and paper filing systems to ensure accounting and vendor records are easy to retrieve. • Enter financial and administrative data with a high level of accuracy while reviewing information for completeness and consistency. • Coordinate with internal staff and external contacts to clarify account details and provide clear, attentive customer service. • Manage multiple priorities in a fast-moving small office environment while meeting established deadlines.
2026-06-17T00:00:00Z

Accounts Payable Clerk

Saint George, SC
onsite
Temporary to Hire
17.1 - 20 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in South Carolina on a contract basis with the potential for a permanent position. This role supports day-to-day accounting operations for multiple business entities and combines invoice processing, bank-related tasks, and administrative coordination. The ideal candidate brings strong accuracy, sound judgment with sensitive information, and the ability to stay organized while managing competing deadlines in a fast-paced setting. Responsibilities: • Reconcile daily banking activity and investigate discrepancies to keep financial records accurate and up to date. • Prepare and submit bank deposits each day while ensuring supporting documentation is complete and properly recorded. • Enter freight and other payable invoices with close attention to coding, timing, and internal accounting procedures. • Digitize and organize accounts payable records for multiple companies to support efficient retrieval and audit readiness. • Review open and unresolved invoices at month-end and follow up as needed to support timely processing. • Manage incoming and outgoing mail related to accounting and administrative operations. • Greet visitors, vendors, and delivery personnel while providing front office support as needed. • Maintain orderly filing systems for accounts payable documents and other financial records. • Assist with check run preparation and related invoice verification to help ensure accurate vendor payments.
2026-06-10T00:00:00Z

Accounts Payable Clerk

Charleston, SC
onsite
Temporary / Contract
18.05 - 20.9 USD / Hourly
We are looking for an Accounts Payable Clerk to join a hospitality-focused organization in Charleston, South Carolina on a Contract basis. This role is well suited to someone who is comfortable handling high-volume data entry while supporting core accounts payable activities with accuracy and efficiency. The ideal candidate will help keep invoice processing and payment tasks organized, timely, and aligned with day-to-day accounting needs. Responsibilities: • Review incoming invoices, enter payment details accurately, and maintain organized records for accounts payable transactions. • Assign appropriate coding to invoices and verify supporting information before processing for payment. • Assist with scheduled check runs and help ensure vendor payments are prepared on time. • Perform high-volume data entry with strong attention to detail to support daily accounting operations. • Reconcile invoice information against internal documentation and follow up on discrepancies when needed. • Support the accounts payable workflow by tracking outstanding items and helping maintain timely processing. • Work within accounting software systems, including Essentials, to update records and manage payment activity.
2026-06-18T00:00:00Z