We are looking for a Payroll Specialist to join a collaborative finance team in Columbia, South Carolina in a contract-to-permanent capacity. This position supports payroll operations for a workforce of approximately 600 employees and is ideal for someone who can manage recurring deadlines with accuracy and professionalism. The role offers standard hours and works closely with the Controller in a remote-friendly environment that values flexibility, teamwork, and respectful communication.<br><br>Responsibilities:<br>• Administer end-to-end payroll processing across three monthly payroll cycles, including exempt and non-exempt employee groups.<br>• Review payroll data for accuracy, resolve discrepancies, and ensure timely completion of each pay run.<br>• Manage multi-state payroll activities in compliance with applicable wage, tax, and reporting requirements.<br>• Process payroll-related adjustments such as returns, corrections, and follow-up items that arise between scheduled cycles.<br>• Maintain payroll records within Paycom and support ongoing use of HR and payroll systems to keep employee information current.<br>• Partner with the Controller and internal stakeholders to address payroll questions, research issues, and provide dependable operational support.<br>• Monitor payroll deadlines and help sustain consistent service levels in a fully remote team setting.<br>• Contribute to payroll continuity by documenting processes and assisting with coverage during absences or shifting business needs.
<p>We are looking for a detail-oriented Tax Compliance Specialist to research and develop tax reporting and state licensing compliance in West Columbia, South Carolina. This position centers on federal and state tax obligations, with a strong emphasis on regulatory accuracy, timely filings, and ongoing monitoring of jurisdictional requirements. The ideal candidate brings strong technical tax knowledge, a disciplined approach to research, and the ability to coordinate effectively across internal teams and external agencies.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Track and interpret updates to federal and state rules affecting tax withholding and reporting and apply those changes to daily compliance activities.</p><p>• Create and refine procedures based on state-specific requirements to promote accurate and consistent processing.</p><p>• Prepare and submit forms to the appropriate tax authorities while maintaining a high standard of accuracy and completeness.</p><p>• Manage recurring state reporting obligations, including quarterly filings, to ensure deadlines and regulatory requirements are met.</p><p>• Review state licensing rules, monitor renewal or registration changes, and help maintain compliance with applicable jurisdictional standards.</p><p>• Support the setup of required state accounts and assist with ongoing filings or documentation connected to licensing obligations.</p><p>• Partner with internal stakeholders to organize compliance data, validate regulatory interpretations, and support the review of submitted returns and reports.</p><p>• Serve as a point of contact during tax authority examinations by gathering records, addressing questions, and helping resolve filing discrepancies.</p><p>• Contribute to additional compliance-related projects and operational tasks that support departmental priorities and business objectives.</p>
We are looking for an Accounts Payable Clerk to join a wholesale distribution team in Gaston, South Carolina on a Contract basis. This position is fully onsite and offers the opportunity to support day-to-day financial operations in a collaborative, family-oriented workplace. The ideal candidate will bring strong data entry accuracy, experience handling vendor invoice questions, and the flexibility to assist with a range of accounting tasks as business needs change.<br><br>Responsibilities:<br>• Enter high volumes of financial data with accuracy while maintaining organized and up-to-date records.<br>• Review, code, and process vendor invoices to support timely payments and proper expense tracking.<br>• Communicate with suppliers to resolve invoice discrepancies, missing details, and payment-related questions.<br>• Assist with account reconciliation activities to help ensure balances and transactions are correct.<br>• Support check runs and payment processing for vendors, subcontractors, and other business obligations.<br>• Record inventory-related costs, operating expenses, and subcontractor payments within the accounting system.<br>• Contribute across the accounting function by helping with billing, cash application, and other administrative finance tasks when needed.<br>• Use accounting platforms and spreadsheets to maintain records and help improve the accuracy of daily transaction processing.
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Process complex billing transactions and ensure timely cash applications.</p><p>• Prepare accurate deposits and maintain organized financial records.</p><p>• Reconcile customer accounts and billing statements to resolve discrepancies.</p><p>• Conduct thorough research to identify and address account issues.</p><p>• Monitor and review customer activity across multiple internal systems.</p><p>• Maintain accuracy and attention to detail in all financial processes.</p><p>• Collaborate with team members to improve workflows and ensure compliance with financial procedures.</p><p>• Provide prompt and thorough customer support regarding account inquiries</p>