We are looking for an Accounting Clerk to join a real estate and property team in Charlotte, North Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys balancing administrative coordination with accounting support in a fast-moving property management environment. The person in this role will help keep service requests organized, support tenant and vendor communication, and assist with financial processes that contribute to smooth day-to-day operations.<br><br>Responsibilities:<br>• Monitor incoming requests through the customer service system and provide timely, thorough responses.<br>• Coordinate vendor assignments by creating work orders, tracking progress, and confirming completion of requested services.<br>• Communicate with tenants by phone and email to address questions, share updates, and maintain positive ongoing relationships.<br>• Support accounting activities such as invoice handling, data entry, and documentation related to accounts payable and accounts receivable.<br>• Maintain accurate records across property management and financial systems to ensure information is current and accessible.<br>• Assist with QuickBooks and Microsoft Office tasks, including preparing spreadsheets, updating reports, and organizing correspondence.<br>• Work closely with the property management team to help prioritize daily operational needs and resolve routine administrative issues.
We are looking for an experienced Full Charge Bookkeeper to join a manufacturing company in Rock Hill, South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys owning the day-to-day accounting function, maintaining accurate financial records, and bringing strong organization to a busy environment. The role calls for a hands-on, detail-oriented accounting specialist who can work independently, support leadership with reliable reporting, and help strengthen accounting processes over time.<br><br>Responsibilities:<br>• Oversee daily bookkeeping operations across the full accounting cycle, ensuring records are complete, timely, and accurate.<br>• Manage accounts payable, accounts receivable, and payroll activities while maintaining proper documentation and financial controls.<br>• Reconcile bank accounts and other balance sheet accounts, investigate variances, and resolve discrepancies efficiently.<br>• Maintain the general ledger by recording transactions accurately and reviewing financial activity for errors or inconsistencies.<br>• Contribute to month-end and year-end closing tasks, including preparation of supporting schedules and financial reports.<br>• Assist with tax-related accounting work, including sales tax, payroll tax, and corporate tax support as needed.<br>• Track fixed assets and maintain depreciation schedules to support accurate financial reporting.<br>• Handle weekly invoice processing volume and ensure vendor and customer transactions are entered correctly.<br>• Support job costing and cost tracking for manufacturing and project-based work to improve financial visibility.<br>• Partner with leadership and external accounting resources on cleanup efforts, process improvements, and future system automation or enhancement initiatives.