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5 results for Data Entry in Columbia, SC

Accounts Payable Clerk

Gaston, SC
onsite
Temporary / Contract
20.90 - 24.20 USD / Hourly
We are looking for an Accounts Payable Clerk to join a wholesale distribution team in Gaston, South Carolina on a Long-term Contract basis. This position is fully onsite and offers an easygoing, team-focused workplace where collaboration and reliability are valued. The role centers on high-volume data entry, invoice review, vendor communication, and day-to-day support for accounts payable activities, with opportunities to assist across related accounting functions as needed. Responsibilities: • Enter and maintain accounts payable records with a high level of speed and accuracy. • Review invoices for completeness, coding, and supporting documentation before processing payments. • Communicate with vendors to resolve billing discrepancies, missing details, and payment-related questions. • Assist with payment processing activities, including check runs and tracking outgoing disbursements. • Reconcile invoices and account information to help ensure accurate financial records. • Support expense tracking, subcontractor payment coordination, and inventory-related invoice activity. • Update accounting data in internal systems and spreadsheets to keep information organized and current. • Collaborate with supervisors and team members on daily accounting tasks and provide support across the department when priorities shift.
2026-07-16T20:28:48Z

Accounting Clerk

Augusta, GA
onsite
Permanent / Full Time
42000.00 - 52000.00 USD / Yearly
We are looking for an Accounting Clerk to support daily financial operations in Augusta, Georgia. This position contributes to the accuracy and organization of accounts payable and related accounting records while handling a broad range of clerical finance duties. The ideal candidate is comfortable working independently on routine assignments, exercises sound judgment when reviewing financial documentation, and collaborates effectively with finance staff on more complex matters. Responsibilities: • Support the Finance Department with day-to-day accounting and administrative activities that keep records accurate and up to date. • Process invoices and payment requests for assigned accounts, enter financial details into the accounting system, and prepare checks for proper approval and distribution. • Review accounts payable practices and help identify improvements to procedures, controls, and documentation for the finance team. • Rotate coverage for outgoing mail duties, including preparing mailings and maintaining postage equipment to ensure uninterrupted operation. • Organize and maintain purchase orders, receiving documents, check copies, invoices, and related records in accordance with established filing standards. • Match payment documentation to supporting materials, arrange records in proper sequence, and preserve complete vendor files for audit and reference purposes. • Analyze invoices, assign appropriate coding, balance supporting spreadsheets, and prepare contract-related billings for payment processing. • Update tenant financial records with approved adjustments, write-offs, and other account changes as directed by finance leadership. • Assist with reconciliations of payable and receivable balances, compile departmental statistics, and help prepare write-off documentation and collection-related records. • Retrieve credit card statements, gather transaction support from cardholders, code expenses to the general ledger, review utility invoices and logs, and process timely monthly payments.
2026-07-17T13:48:37Z

Staff Accountant

Newberry, SC
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
We are looking for a Staff Accountant to join an international manufacturing company in Newberry, South Carolina. This position is well suited for an accounting candidate who wants to strengthen core accounting skills in a hands-on environment while building a long-term career path. The role offers direct exposure to day-to-day financial operations, close collaboration with an experienced Controller, and the opportunity to grow into increased responsibility over time. Responsibilities:• Support monthly accounting activities by preparing journal entries, reconciling general ledger accounts, and assisting with the close process.• Handle selected accounts payable and accounts receivable tasks, including processing payments, initiating wire transactions, and preparing checks.• Maintain accurate fixed asset records and assist with accounting for asset additions, disposals, and depreciation.• Use Excel and Great Plains to analyze financial information, organize supporting schedules, and improve reporting accuracy.• Contribute to product cost understanding by working with accounting data tied to manufacturing and inventory activity.• Partner with the Controller and accounting team to keep financial records complete, timely, and aligned with internal procedures.• Assist with operational and financial reporting needs for a business serving major customers in the tire industry.• Provide dependable on-site accounting support in a collaborative office environment and take on additional duties as the role develops.
2026-07-17T18:33:58Z

Business Analyst

Columbia, SC
onsite
Permanent / Full Time
- USD / Yearly
Robert Half is hiring! We are looking for a Business Analyst to support cross-functional initiatives in Columbia, South Carolina. This role will partner with operational, clinical, financial, and technical teams to turn business needs into well-defined plans that guide delivery. The ideal candidate brings strong analytical thinking, clear communication, and the ability to keep projects organized from intake through implementation. Responsibilities:• Lead discovery meetings with stakeholders from pharmacy, finance, billing, clinical operations, communications, compliance, and IT to capture and confirm business and technical needs.• Shape project plans by outlining objectives, deliverables, dependencies, timelines, and success measures before work begins.• Manage the intake process for new requests entering the Business Intelligence team, ensuring each item is clearly defined and ready for technical review.• Build productive relationships with sponsors, department leaders, and executives by providing updates, clarifying changes, and aligning expectations throughout each project.• Monitor active initiatives against agreed scope and schedule, highlighting risks, barriers, and key decisions to stakeholders and leadership.• Support portfolio prioritization by evaluating business impact and effort for incoming work and helping maintain an accurate project inventory.• Create and maintain clear project records such as requirements documents, acceptance criteria, scope summaries, and post-launch documentation.• Coordinate across departments to identify overlapping needs, manage shared dependencies, and reduce duplicated work across teams.• Recommend improvements to intake, requirements, and delivery practices by identifying recurring gaps, rework, and inefficiencies.
2026-06-24T11:58:43Z

Accountant

Batesburg-leesville, SC
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented PART-TIME Accountant to support the finance team in Batesburg-Leesville, South Carolina. This is a Long-term Contract position offering an in-person opportunity to contribute across core accounting activities and selected operational support functions. The ideal candidate will bring strong Excel expertise, sound judgment, and the flexibility to manage both routine transactions and project-based assignments in a fast-paced environment. This contract would be 10 hours to 25 hours per week. Responsibilities:• Provide day-to-day accounting support to finance leadership and help maintain smooth departmental operations.• Handle journal entries, reconciliations, and supporting documentation to ensure accurate financial records.• Assist with accounts payable and accounts receivable processing, including resolving discrepancies when needed.• Support general ledger maintenance and contribute to the preparation of internal financial reports and statements.• Participate in month-end and year-end close activities by organizing data, verifying balances, and completing assigned tasks.• Compile and review inventory and production-related reporting to aid business decision-making.• Coordinate with operational staff on scheduling and account-related activities to keep priorities on track.• Help analyze performance data, investigate issues, and communicate findings or updates to relevant team members.• Contribute to special projects, including support activities related to enterprise system implementation efforts.• Work collaboratively across departments while handling sensitive financial information with discretion.
2026-07-15T15:18:40Z