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11 results for Accounts Receivable in Columbia, SC

Accounts Receivable Specialist

Columbia, SC
onsite
Permanent
40000.00 - 50000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Specialist to join our client's team in the metro-Columbia, SC area. In this role, you will be responsible for managing customer billing, cash applications, and account reconciliations while ensuring accuracy and efficiency. The ideal candidate will have strong technical skills and the ability to work with multiple systems to oversee financial transactions effectively. Responsibilities:• Process complex billing transactions and ensure timely cash applications.• Prepare accurate deposits and maintain organized financial records.• Reconcile customer accounts and billing statements to resolve discrepancies.• Conduct thorough research to identify and address account issues.• Monitor and review customer activity across multiple internal systems.• Maintain accuracy and attention to detail in all financial processes.• Collaborate with team members to improve workflows and ensure compliance with financial procedures.• Provide prompt and thorough customer support regarding account inquiries
2026-04-03T16:14:11Z

Accounts Receivable Clerk

Gaston, SC
onsite
Temporary
18.00 - 20.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Gaston, South Carolina. This is a contract position within the wholesale distribution industry, offering an opportunity to contribute to essential financial operations. The ideal candidate will be versatile, with a strong background in accounts receivable and familiarity with accounts payable processes. Responsibilities: • Manage and process accounts receivable transactions, ensuring accuracy and timeliness. • Perform commercial collections to recover outstanding payments effectively. • Handle cash applications and reconcile payments with invoices. • Assist in handling cash collections and resolving discrepancies. • Support billing functions, including generating invoices and maintaining records. • Collaborate with the accounts payable team to ensure seamless financial operations. • Maintain and update financial records, ensuring compliance with company policies. • Communicate with customers to address and resolve payment-related issues. • Prepare reports related to accounts receivable activities for management review. • Contribute to process improvements within the financial operations team.
2026-04-16T23:38:43Z

Accounts Receivable Specialist

Rock Hill, SC
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
Accounts Receivable & Billing SpecialistOnsite | Manufacturing Environment | Growing Team We’re partnering with a well‑established manufacturing organization to identify an Accounts Receivable & Billing Specialist who brings not only strong technical skills, but also a great attitude and sense of humor. This is a tight‑knit team that works hard, supports one another, and genuinely enjoys being together. The role is open due to an unexpected departure, and a consultant is currently covering the workload — so this person will step into a critical, high‑impact position reporting directly to a highly respected Controller. Why This Role Stands Out<ul><li>Small, collaborative team (3–5 people) where your work truly matters</li><li>Supportive, approachable leadership — hands‑on but not micromanaging</li><li>A culture that values teamwork, personality fit, and positive energy</li><li>Exposure to a publicly held organization with a year‑end close coming up</li><li>Opportunity to own the full AR and billing process end‑to‑end</li></ul> Day‑to‑Day ResponsibilitiesThis role owns the full invoicing and cash application process, including:<ul><li>Prepare and process all customer invoicing</li><li>Handle revenue recognition requirements (experience required)</li><li>Scan and process checks; post ACHs and wire payments</li><li>Apply cash accurately to the AR system</li><li>Perform AR and cash reconciliations</li><li>Review and approve freight invoices and shipping terms</li><li>Research and resolve billing disputes with internal teams and customers</li><li>Work within a legacy, highly manual ERP system — paper processes are still part of the job</li></ul>
2026-04-15T20:08:44Z

Accounting Assistant

Augusta, GA
onsite
Contract / Temporary to Hire
18.00 - 21.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Augusta, Georgia. This Contract to permanent position offers an exciting opportunity to grow your accounting skills and contribute to our daily operations. The ideal candidate will support various administrative and financial tasks while maintaining high standards of confidentiality and a commitment to quality. Responsibilities: • Perform data entry tasks related to accounts payable and accounts receivable with accuracy. • Assist with coding invoices and ensuring timely processing of financial documents. • Conduct routine bank runs and handle other financial errands as needed. • Manage receptionist duties, including greeting visitors, answering inbound calls, and directing inquiries. • Provide administrative support by assisting with scheduling, filing, and other office tasks. • Maintain confidentiality when handling sensitive financial and organizational information. • Support bank reconciliations and other accounting tasks as assigned. • Contribute to maintaining an organized and detail-oriented work environment. • Collaborate with team members to ensure smooth daily operations. • Assist with potential financial reconciliation tasks in the future.
2026-04-16T15:44:01Z

Bookkeeper

Columbia, SC
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
Seeking an experienced Bookkeeper to join our client's team in Columbia, South Carolina. In this role, you will manage a variety of financial tasks across multiple clients, ensuring accuracy and efficiency in all bookkeeping operations. This position is ideal for someone with strong attention to detail and a solid background in QuickBooks, financial management and ideally client services accounting. Responsibilities:• Handle accounts payable and accounts receivable processes for multiple clients, maintaining accuracy and timeliness.• Prepare and issue invoices, ensuring billing is completed in accordance with client requirements.• Conduct bank reconciliations regularly to verify financial data and resolve discrepancies.• Generate financial statements and reports to provide clients with insights into their financial performance.• Manage month-end and year-end closing activities, ensuring all records are accurate and up-to-date.• Prepare books for tax returns, collaborating closely with clients and internal tax team to gather necessary documentation.• File sales tax returns accurately and on time, adhering to relevant regulations.• Utilize QuickBooks Online and Desktop versions to manage financial records and transactions efficient
2026-04-01T14:13:47Z

Bookkeeper

Fort Mill, SC
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for an experienced Bookkeeper to join our team on a contract and part-time basis in Fort Mill, South Carolina. The ideal candidate will have strong expertise in QuickBooks Desktop Enterprise and possess a solid understanding of accounting processes. This role requires a proactive individual who can efficiently manage financial tasks and maintain accurate records. This role will be approximately 20 hours a week. Responsibilities:• Manage daily bookkeeping tasks, including recording transactions and maintaining accurate financial records.• Process accounts payable and accounts receivable in a timely and accurate manner.• Perform routine bank reconciliations to ensure financial data alignment.• Utilize QuickBooks Desktop Enterprise to manage financial operations and generate reports.• Maintain compliance with financial regulations and company policies.• Prepare financial statements and assist with periodic audits.• Troubleshoot and resolve any discrepancies in financial records.• Collaborate with team members to ensure seamless financial processes.• Provide recommendations for improving financial workflows and efficiency.
2026-04-14T16:33:48Z

Billing Analyst

Columbia, SC
onsite
Permanent
50000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Billing Analyst to join our client's team in SE Columbia. In this role, you will manage a high volume of complex billing processes, including both fixed and variable contracts, while ensuring accuracy and timeliness. This position requires strong organizational skills, effective communication, and the ability to collaborate with various stakeholders to resolve billing and collections matters. Responsibilities:• Prepare and process weekly and monthly invoices for 200+ contracts, including both fixed and variable billing.• Handle billing adjustments by coordinating with other department to ensure accurate payments and invoice updates.• Oversee collections by communicating with multiple points of contact to address outstanding payments and discrepancies.• Participate in bi-weekly accounts receivable meetings to review aging reports and develop action plans for overdue accounts.• Utilize company software and Excel to track, analyze, and maintain billing records efficiently.• Ensure compliance with contract terms and billing schedules over multi-year agreements.• Collaborate with internal teams to address and resolve billing issues in a timely manner.• Maintain a detailed checklist to stay organized and ensure all billing and collections tasks are completed accurately.
2026-04-16T14:33:45Z

Finance Director

Columbia, SC
onsite
Permanent
95000.00 - 110000.00 USD / Yearly
We are looking for an experienced Finance Director to lead and manage the accounting and financial operations within a government setting in Columbia, SC. This role requires an experienced, detail-oriented individual with a strong understanding of governmental accounting principles, financial systems, and team management. The ideal candidate will play a critical role in overseeing the general ledger, month end close, budgeting, and compliance processes while driving efficiency and accuracy in all financial activities. Responsibilities:• Oversee the day-to-day operations of accounting functions and the accounting team to include the general ledger, budgeting, accounts payable (AP) and payroll.• Manage and optimize the use of accounting software systems to ensure efficiency in financial reporting and operations.• Lead the preparation and monitoring of budgets to align with organizational goals.• Ensure compliance with governmental accounting standards and regulatory requirements.• Implement and maintain financial controls to safeguard organizational assets.• Collaborate with department leaders to support financial planning and decision-making.• Analyze financial data to identify trends and provide actionable insights.• Supervise and mentor the accounting team, fostering detail-oriented growth and development.
2026-03-26T22:03:44Z

Staff Accountant

Augusta, GA
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant in Augusta, Georgia. This role offers an opportunity to contribute to key financial operations, including month-end processes and reconciliations. The ideal candidate will bring strong organizational skills and a commitment to accuracy while working collaboratively on accounting tasks. <ul><li>Prepare and post journal entries as part of the month-end close</li><li>Assist with account reconciliations and month-end reporting</li><li>Support internal financial documentation and audit requests</li><li>Assist with accounts receivable activities</li><li>Contribute to ad-hoc projects as needed</li></ul>
2026-04-13T21:18:46Z

Billing Coordinator

Columbia, SC
remote
Temporary
18.00 - 21.00 USD / Hourly
We are looking for a dedicated Billing Coordinator to join our team in Columbia, South Carolina. This is a long-term contract position offering an opportunity to work in a dynamic and fast-paced environment within the insurance industry. In this role, you will focus on premium reconciliation, policy financial monitoring, and building strong relationships with clients and internal teams. Responsibilities: • Manage multiple policies and accounts, ensuring accurate premium accounting and billing. • Conduct audits on premium payments to identify discrepancies and provide corrective actions. • Monitor and communicate policy financial status to both internal teams and external partners. • Address past-due accounts, resolve billing discrepancies, and manage payment collections. • Serve as a liaison between client services, underwriting, and other departments to resolve premium or billing challenges. • Partner with client finance teams to address remittance issues and resolve past-due invoices. • Reconcile unapplied premiums and suspense accounts for assigned policies. • Provide ongoing billing and premium support, including transitioning members to direct billing when necessary. • Assist with account reviews, audits, and action plans to address client concerns and opportunities. • Develop and maintain positive relationships with both internal and external stakeholders.
2026-03-26T17:28:43Z

Payroll Administrator

Aiken, SC
onsite
Permanent
45000.00 - 47000.00 USD / Yearly
We are seeking a detail-oriented and reliable Payroll & Accounting Specialist to support our growing organization. This role will primarily focus on bi-weekly payroll processing while also assisting with day-to-day accounting functions. The position is ideal for someone who thrives in a consistent, process-driven environment and enjoys working across both payroll and accounting responsibilities.Key Responsibilities:<ul><li>Process bi-weekly payroll using ADP Workforce Now, ensuring accuracy and timeliness</li><li>Maintain payroll records, including employee changes, deductions, and occasional bonus payments</li><li>Ensure compliance with payroll regulations and internal policies</li><li>Support general accounting functions, including data entry and reconciliations in QuickBooks</li><li>Assist with month-end close activities and reporting as needed</li><li>Collaborate with external accounting firm (Richter, Reeder & Lofton) to support financial processes</li><li>Maintain organized documentation and ensure data integrity across systems</li></ul>
2026-03-20T18:13:59Z