We are looking for an Accounts Payable Clerk to join a hospitality-focused organization in Charleston, South Carolina on a Contract basis. This role is well suited to someone who is comfortable handling high-volume data entry while supporting core accounts payable activities with accuracy and efficiency. The ideal candidate will help keep invoice processing and payment tasks organized, timely, and aligned with day-to-day accounting needs.<br><br>Responsibilities:<br>• Review incoming invoices, enter payment details accurately, and maintain organized records for accounts payable transactions.<br>• Assign appropriate coding to invoices and verify supporting information before processing for payment.<br>• Assist with scheduled check runs and help ensure vendor payments are prepared on time.<br>• Perform high-volume data entry with strong attention to detail to support daily accounting operations.<br>• Reconcile invoice information against internal documentation and follow up on discrepancies when needed.<br>• Support the accounts payable workflow by tracking outstanding items and helping maintain timely processing.<br>• Work within accounting software systems, including Essentials, to update records and manage payment activity.
We are looking for an Accounting Clerk to join a real estate property and facilities management team in South Carolina. This part-time contract opportunity is ideal for someone who enjoys accurate financial processing, staying organized, and supporting a busy office with both accounts receivable and accounts payable work. The person in this role will help keep records current, manage day-to-day transactional activity, and contribute to smooth administrative and accounting operations.<br><br>Responsibilities:<br>• Process incoming payments from multiple sources and record transactions accurately to support daily accounts receivable activity.<br>• Handle vendor invoices, prepare payments, update supplier records, and maintain organized tracking documents for accounts payable operations.<br>• Keep vendor liability information and workers’ compensation insurance documentation current and properly filed for reference and compliance needs.<br>• Support the Finance Manager with year-end preparation and processing of annual 1099 documentation.<br>• Maintain orderly digital and paper filing systems to ensure accounting and vendor records are easy to retrieve.<br>• Enter financial and administrative data with a high level of accuracy while reviewing information for completeness and consistency.<br>• Coordinate with internal staff and external contacts to clarify account details and provide clear, attentive customer service.<br>• Manage multiple priorities in a fast-moving small office environment while meeting established deadlines.
<p>We are looking for a detail-oriented Data Entry Clerk to support a seasonal workload in Mount Pleasant, South Carolina. This is a contract position offering part-time hours of approximately 20 hours per week in a service-focused environment. The ideal candidate will bring strong keyboarding accuracy, stay organized while handling repetitive tasks, and help ensure records are updated efficiently and correctly.</p><p><br></p><p>Responsibilities:</p><p>• Enter, review, and update information in company systems with a high degree of speed and accuracy.</p><p>• Process large volumes of records to help reduce administrative backlog and keep documentation current.</p><p>• Use 10-key entry and typing skills to complete data-related tasks efficiently and consistently.</p><p>• Scan, organize, and maintain digital and physical files so information is easy to retrieve.</p><p>• Verify entries for completeness, correct formatting, and calculation accuracy before submission.</p><p>• Manage email-based follow-up related to data questions, document status, and record clarification.</p><p>• Prepare and update spreadsheets and documents in Microsoft Excel and Microsoft Word as needed.</p><p>• Support general clerical tasks that contribute to smooth daily operations and timely record processing.</p>
<p>We are looking for a Staff Accountant to support the financial operations of a mission-driven organization in Charleston, South Carolina. This role focuses on maintaining accurate accounting records and helping ensure compliance with financial standards and regulatory requirements. The ideal candidate brings strong general ledger knowledge, attention to detail, and the ability to collaborate across teams on budgeting, audits, and financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accounting records in accordance with accounting standards and applicable requirements.</p><p>• Review financial processes to support compliance with internal controls as well as relevant state and federal regulations.</p><p>• Partner with finance leadership during the annual audit process by preparing schedules, supporting documentation, and responding to auditor requests.</p><p>• Perform routine account maintenance, journal entries, and data validation to keep the general ledger and related databases current and reliable.</p><p>• Contribute to annual budget preparation by gathering financial data, assisting with projections, and coordinating with departmental stakeholders.</p><p>• Support special finance initiatives directed by the Director of Finance, including risk management efforts, process improvements, and best-practice implementation.</p><p>• Provide timely responses to requested financial information and assist with additional accounting duties as needed.</p>
<p>We are looking for a Staff Accountant to support core accounting operations and help maintain accurate financial records for the organization. This role is well suited for someone who can manage recurring reporting, prepare key accounting entries, and contribute to a smooth month-end close process. The ideal candidate brings a strong foundation in general ledger activity, reconciliations, and financial analysis, along with advanced Excel skills.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule.</p><p>• Manage accrual calculations and supporting documentation to reflect complete and timely period-end reporting.</p><p>• Produce recurring sales-related financial reports and validate underlying data for accuracy and consistency.</p><p>• Compile and review commission reporting, ensuring calculations align with established compensation guidelines.</p><p>• Develop rebate reports and track related accounting activity to support financial visibility and compliance.</p><p>• Reconcile general ledger accounts and investigate variances to resolve discrepancies efficiently.</p><p>• Assist with month-end close activities by organizing schedules, updating account support, and meeting reporting deadlines.</p><p>• Use Excel to analyze financial information, summarize trends, and improve the quality of accounting deliverables.</p><p><br></p><p>Contact jerome.johnson@roberthalf com to learn more</p>
We are looking for a detail-oriented Payroll Specialist to support payroll operations for a workforce of more than 400 employees in Charleston, South Carolina. This contract opportunity begins as a part-time role of approximately 10 to 15 hours per week, typically across two days, with the potential to expand after training. The ideal candidate will bring strong payroll processing experience, accuracy in handling employee pay records, and confidence working in a multi-state environment.<br><br>Responsibilities:<br>• Process end-to-end payroll accurately and on schedule for a large employee population across multiple states.<br>• Review timekeeping, earnings, deductions, and tax details to help ensure each payroll cycle is completed correctly.<br>• Maintain payroll records and update employee information in ADP Workforce Now and related systems.<br>• Investigate and resolve payroll discrepancies, responding promptly to questions from employees and internal stakeholders.<br>• Support compliance with federal, state, and local payroll regulations, including proper tax withholding and reporting.<br>• Assist with payroll-related audits, reconciliations, and reporting to promote accuracy and consistency.<br>• Contribute to payroll workflow improvements and support operational changes as processes evolve after training.
We are looking for a detail-oriented Payroll Administrator to join an automotive organization in North Charleston, South Carolina in a contract-to-permanent capacity. This position supports payroll and related HR administration in a fast-paced office setting, requiring accuracy, sound judgment, and the ability to manage multiple priorities. The ideal candidate is comfortable handling sensitive employee information, communicating clearly with staff, and learning internal systems quickly while maintaining dependable day-to-day support.<br><br>Responsibilities:<br>• Process payroll information by gathering and validating time, earnings, commissions, bonuses, tax withholdings, and employee benefit deductions from source records.<br>• Update employee payroll records to reflect status changes such as compensation adjustments, departmental moves, promotions, benefit elections, and tax-related updates.<br>• Audit payroll entries for accuracy, resolve discrepancies, and maintain organized records that support timely payroll completion.<br>• Prepare requested paychecks and generate recurring reports covering earnings, deductions, and tax-related payroll activity.<br>• Complete and maintain employee onboarding and separation documentation, including associated personnel records and compliance files.<br>• Track vacation and sick leave balances while keeping employee data current for setup, benefits classification, and payroll compliance purposes.<br>• Support HR administration by explaining workplace policies, answering employee questions related to pay and benefits, and assisting with benefit enrollment and open enrollment activities.<br>• Coordinate administrative aspects of workers’ compensation and unemployment responses by filing required documents, maintaining records, and communicating with external agencies in a timely manner.
<p><br></p><p>We are seeking an experienced Accounting Manager/Supervisor to join a growing outsourced accounting firm serving startup and emerging-growth clients in Charleston, South Carolina. This role will lead core accounting operations across a portfolio of client accounts, ensure accurate and timely financial reporting, and help build scalable processes to support high-growth businesses. The Accounting Manager/Supervisor will oversee daily accounting activity, manage month-end close for multiple clients, and maintain the integrity of the general ledger, reconciliations, and financial statements. The ideal candidate brings strong technical accounting skills, client service experience, and a background in outsourced accounting, public accounting, or advisory environments.</p><p>Responsibilities:</p><p>• Lead monthly close activities for multiple client engagements, ensuring deadlines are met and financial reporting is accurate, complete, and well supported.</p><p>• Manage general ledger activity across client accounts by reviewing transactions, maintaining account accuracy, and resolving discrepancies promptly.</p><p>• Prepare and review journal entries and supporting documentation to ensure proper accounting treatment and consistency across engagements.</p><p>• Oversee account reconciliations for key balance sheet and income statement accounts, following up on reconciling items and outstanding issues.</p><p>• Prepare monthly and periodic financial statements for startup and emerging-growth clients, delivering reporting that is timely, accurate, and actionable.</p><p>• Support client audit, tax, and investor reporting needs by organizing schedules, preparing support, and responding to external requests.</p><p>• Supervise daily accounting workflows and provide guidance to staff on best practices, process consistency, and quality standards.</p><p>• Build and improve accounting processes, internal controls, and reporting procedures that support scalability and operational efficiency for both clients and the firm.</p><p>• Serve as a trusted point of contact for clients, communicating financial results, answering questions, and helping address accounting-related challenges.</p><p>• Assist with onboarding new clients, cleaning up accounting records where needed, and implementing efficient month-end close and reporting procedures.</p><p>Preferred Qualifications:</p><p>• Prior experience in outsourced accounting, client accounting services, or public accounting.</p><p>• Strong knowledge of general ledger accounting, month-end close, account reconciliations, and financial statement preparation.</p><p>• Experience supporting startup, high-growth, or entrepreneurial businesses is highly preferred.</p><p>• Demonstrated ability to manage multiple client relationships and deadlines in a fast-paced environment.</p><p>• Strong communication skills with the ability to present financial information clearly to clients and internal stakeholders.</p><p>For more information please contact Jerome Johnson at jerome.johnson@roberthalf com</p>