We are looking for an Accounts Payable Specialist to join a team in North Charleston, South Carolina on a contract basis with the potential for a permanent position. This role is well suited for someone who thrives in a fast-paced accounting environment and can manage a large volume of transactions with accuracy and consistency. The position will support core payables operations while also contributing to reconciliations, journal entry preparation, and select purchasing-related tasks.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices while ensuring accurate coding, approvals, and timely payment.<br>• Reconcile bank activity regularly and investigate discrepancies to maintain accurate financial records.<br>• Prepare and post journal entries that support month-end and day-to-day accounting operations.<br>• Assist with intercompany transactions and help keep balances properly recorded across related entities.<br>• Coordinate ACH payments and check runs in accordance with established payment schedules.<br>• Provide support for light purchasing activities, including basic procurement-related administrative tasks.<br>• Use Great Plains and Microsoft Excel to maintain records, track transactions, and generate accounting support documentation.<br>• Contribute to process-related updates and operational changes as needed within the accounts payable function.
We are looking for an Accounts Payable Specialist to join a construction-focused team in Charleston, South Carolina on a contract basis with the potential for a permanent position. This position is well suited for someone who enjoys managing invoice flow, maintaining accurate payment records, and supporting day-to-day accounting operations in a fast-paced environment. The ideal candidate brings hands-on accounts payable experience and can work confidently within Viewpoint Vista while helping ensure timely and accurate vendor payments.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with careful attention to accuracy, approvals, and payment timelines.<br>• Assign proper general ledger and job cost coding to invoices in alignment with company and project requirements.<br>• Prepare and execute weekly payment activities, including ACH transactions and check runs.<br>• Reconcile payable records and investigate discrepancies to ensure vendor accounts remain current and accurate.<br>• Maintain organized documentation for invoices, payment confirmations, and supporting accounting records.<br>• Use Viewpoint Vista to enter, track, and manage accounts payable activity efficiently.<br>• Partner with internal teams and vendors to resolve invoice issues, payment questions, and missing information.<br>• Support ongoing accounting operations by assisting with reporting, audit requests, and process-related tasks as needed.
We are looking for an Accounting Specialist to join a flooring services company in Goose Creek, South Carolina on a contract basis with long-term potential. This role is ideal for someone with early-career accounting experience who enjoys keeping financial records accurate, supporting billing activity, and handling a mix of payable and administrative tasks in a steady office environment. The position offers the opportunity to contribute to daily accounting operations while building long-term potential within the organization.<br><br>Responsibilities:<br>• Process vendor invoices and support accounts payable activities with accuracy and timeliness.<br>• Maintain organized financial records through consistent data entry, document tracking, and file management.<br>• Prepare customer and contract-related billing while ensuring charges are entered correctly and submitted on schedule.<br>• Review account details and assist with reconciliations to help keep balances current and accurate.<br>• Monitor subcontractor insurance documentation and follow up to confirm required records remain up to date.<br>• Support accounts receivable tasks, including applying payments and helping resolve routine billing questions.<br>• Use Sage 100 to enter, update, and verify accounting information across daily transactions.<br>• Assist with general accounting duties as needed to support smooth day-to-day office operations.
We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations in North Charleston, South Carolina. This contract-to-permanent opportunity is ideal for someone who can manage claims processing, payment posting, and account follow-up with accuracy and professionalism. The person in this role will work closely with internal teams and external payors to resolve billing issues, maintain compliant records, and help ensure timely reimbursement.<br><br>Responsibilities:<br>• Generate and submit clean, accurate claims for services rendered while meeting established billing timelines.<br>• Investigate unpaid, rejected, or denied claims and take appropriate action to secure resolution and reimbursement.<br>• Communicate with insurers, Medicaid, managed care organizations, and other funding sources to address denials, payment variances, recoupments, and claim corrections.<br>• Review ERAs and EOBs and post payments, contractual adjustments, and denials with a high level of accuracy.<br>• Analyze billing and reimbursement discrepancies, reconcile accounts, and support financial closeout activities across applicable contract arrangements.<br>• Maintain organized billing documentation, contract-related records, and workflow processes in alignment with company standards and regulatory requirements.<br>• Partner with clinical, admissions, finance, and case management teams to resolve billing concerns and improve claim outcomes.<br>• Safeguard patient, financial, and organizational information by following privacy requirements and confidentiality standards.