Add your latest resume to match with open positions.

3 results for Accounts Payable Specialist in Columbia, SC

Staff Accountant

Columbia, SC
onsite
Permanent / Full Time
50000 - 75000 USD / Yearly
We are looking for a Staff Accountant to support accounting operations for a large organization in downtown Columbia. Client is open to an entry level candidate with a bachelors in accounting OR someone with accounting experience. Responsibilities:• Prepare and post journal entries to maintain accurate financial records for assigned property portfolios.• Manage general ledger activity and review transactions to ensure completeness, proper classification, and compliance with accounting standards.• Execute month-end close tasks on schedule, including financial statement preparation and supporting documentation.• Reconcile balance sheet accounts and investigate discrepancies to resolve outstanding items promptly.• Perform bank reconciliations and monitor cash activity to confirm accuracy between accounting records and bank statements.• Partner with property managers, owners, tenants, and vendors to address accounting questions and support operational needs.• Assist in preparing recurring and ad hoc financial reports that help stakeholders evaluate performance.• Maintain organized records and uphold internal controls to support audit readiness and reporting accuracy.
2026-06-29T00:00:00Z

Sr. Accountant

Lugoff, SC
onsite
Permanent / Full Time
80000 - 85000 USD / Yearly
We are looking for a Senior Accountant to join a growing manufacturing organization in Lugoff, South Carolina. This position plays a key role in both financial reporting and plant-level cost analysis, helping leadership understand performance, control expenses, and support sound business decisions. The ideal candidate brings strong full-cycle accounting experience along with the ability to work closely with operations in a fast-paced production environment. Responsibilities: • Analyze production and job cost data to identify trends, evaluate manufacturing efficiency, and highlight opportunities to improve margins. • Compare actual material, labor, and overhead spending against established standards, then communicate meaningful variance insights to management. • Partner with plant and operational teams by providing cost history, pricing information, and financial analysis that supports better decision-making. • Contribute to the month-end close process by preparing assigned schedules, completing entries, and helping ensure reporting deadlines are met. • Reconcile general ledger accounts on a regular basis and resolve discrepancies in line with internal accounting practices. • Prepare and post journal entries tied to daily accounting activity as well as monthly financial close requirements. • Compile recurring financial and operational reports, monitor patterns in the data, and summarize findings for leadership review. • Support accounts payable and accounts receivable activities, including invoice processing, billing, collections follow-up, payment handling, and vendor account reconciliation. • Provide administrative and cross-functional support to the facility, including assistance with onboarding, training coordination, communications, and backup coverage for customer service or logistics as needed.
2026-06-26T00:00:00Z

Project Accountant

Lexington, SC
onsite
Permanent / Full Time
75000 - 80000 USD / Yearly
Our Greenville client is seeking a Project Accountant. Please contact Jordy Kirr, Recruiting Manager, if interested. As a Project Accountant, you will be responsible for the entire life cycle of project related transactions. This position plays a key role in maintaining accurate financial records, supporting project-level cost visibility, and keeping core accounting activities on schedule. The person in this role will work closely with company leadership and internal teams to strengthen financial organization, support informed decisions, and help build efficient processes for continued growth. Responsibilities and Duties: <ul><li>Adhere to and promote the company policies, safety standards, and Mission Statement of Veranda Homes. </li><li>Represent the company professionally in all internal and external interactions and communications. </li><li>Review, code, and enter daily project related transactions, ensuring accuracy and timeliness. </li><li>Research discrepancies and resolve issues both internally and externally in a timely manner. </li><li>Maintain accurate and organized financial records and documentation in all project related areas from startup to closeout, ensure adherence to internal controls, and compliance with financial regulations and standards. </li><li>Monitor project costs across active jobs, ensuring budgets, committed spending, deposits, and draws are tracked correctly. </li><li>Work with ownership, field personnel, office staff, and vendors to keep financial and project information accurate, timely, and aligned. </li><li>Prepare and distribute project reports and analyses for management review. </li><li>Assist in month-end and year-end closing activities and reconciliations related to projects, as well as year-end 1099 reporting. </li><li>Process and manage lot specific expenses, specifically all utility transactions daily and real estate property tax transactions annually. </li><li>Recommend and implement process improvements to accounting workflows, reporting practices, documentation standards, and financial controls. </li></ul>
2026-06-18T00:00:00Z