4 results for Payroll in Columbia, SC

Payroll Administrator

Aiken, SC
onsite
Permanent
45000 - 47000 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>
2026-03-20T00:00:00Z

Payroll Accountant

Lexington, SC
onsite
Temporary
25.65 - 29.7 USD / Hourly
We are looking for an experienced Payroll Accountant to join our team in Lexington, South Carolina, on a long-term contract basis. This role involves managing payroll operations for a large, multi-state workforce, ensuring compliance, accuracy, and confidentiality. You will play a key role in processing payroll, handling tax filings, and supporting system transitions while collaborating closely with HR and accounting teams. Responsibilities: • Process weekly payroll for permanent and part-time employees across multiple states, ensuring precision and confidentiality. • Handle payroll-related tax filings, including biweekly and quarterly payments, while adhering to established documentation and checklists. • Support ongoing payroll system transitions, contributing to the successful implementation of the Workday platform. • Manage payroll adjustments such as employee status updates, terminations, and position changes. • Maintain detailed and accurate payroll records, following comprehensive process documentation. • Collaborate with HR and accounting teams to ensure seamless payroll operations and address employee inquiries. • Assist with ad-hoc payroll tasks, including navigating changes in employee status or tax jurisdictions. • Provide knowledge transfer during the overlap training period with the current payroll team member. • Ensure compliance with multi-state payroll regulations and manage high-volume periods effectively.
2026-03-24T00:00:00Z

Accounts Payable Clerk

Columbia, SC
onsite
Permanent
45000 - 50000 USD / Yearly
We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Columbia, SC. In this role, you will play a vital part in managing and processing financial transactions and ensuring accurate processing of invoices and payments. This position is ideal for someone with strong organizational skills and a commitment to accuracy. Responsibilities:• Process and verify invoices for accuracy and proper coding.• Prepare and execute regular check runs to ensure timely payments.• Collaborate with vendors and internal departments to resolve discrepancies.• Maintain organized and up-to-date records of accounts payable transactions.• Reconcile accounts and verify payment records for accuracy.• Monitor and manage invoice processing to meet deadlines
2026-03-25T00:00:00Z

Accounts Payable Clerk

Irmo, SC
onsite
Temporary
23 - 25 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Irmo, South Carolina. This is a long-term contract position ideal for someone with strong experience in accounts payable and a proven ability to work in high-volume environments. The role requires an individual who can quickly adapt and contribute to maintaining accurate financial records while assisting in streamlining operational processes. Responsibilities: • Process invoices efficiently to ensure timely payments and accuracy. • Verify, code, and input financial data into the accounting system. • Conduct regular check runs and ensure proper documentation is maintained. • Assist in resolving discrepancies related to invoices and payments. • Support the team in addressing outstanding items to maintain current financial records. • Collaborate with other departments to ensure smooth workflow and resolve any issues. • Monitor accounts payable reports and provide updates to management. • Maintain organized and accurate records of all transactions. • Contribute to improving accounts payable processes for greater efficiency.
2026-03-25T00:00:00Z