<p>Outstanding opportunity to join this high-growth company that is looking for top talent. Hybrid schedule, nice annual bonus, and tons of room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Nice chance to join this well-established Greenwood-area company that is looking for someone to grow and help them with process improvements. Nice annual bonus, great opportunity to get some exposure to many areas, and hybrid work schedule is possible. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for an Accounting Clerk to join a company here in the upstate!</p><p> This contract opportunity with potential for a permanent position is ideal for someone who is highly organized, comfortable working with detailed documentation, and confident using Excel to maintain accurate records. The role requires strong attention to detail, solid basic math skills, and the ability to manage onsite responsibilities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Update and organize Excel spreadsheets to reflect operational and financial information with precision.</p><p>• Prepare, review, and manage high volumes of documentation related to facility transactions and accounting activities.</p><p>• Perform routine calculations to verify quantities, charges, totals, and other financial data.</p><p>• Enter data into tracking logs and accounting records while checking for accuracy and completeness.</p><p>• Work closely with onsite team members to ensure records align with daily facility operations.</p><p>• Assist with general clerical and accounting support tasks as needed during the assignment</p><p><br></p><p>Onsite 40 hours per week </p>
<p>We are looking for an experienced Accounting Manager/Supervisor to oversee core accounting operations in Pelzer, South Carolina. This position plays a central role in maintaining accurate financial records, guiding the monthly close process, and delivering reliable reporting for leadership review. The ideal candidate brings strong general ledger expertise, sound judgment, and a hands-on approach to improving accounting accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage all Accounting for one entity in PE group through QuickBooks Online, including AP, AR, Monthly close, and other accounting related tasks.</p><p>• Prepare financial reports and detailed supporting schedules for management review and final period close.</p><p>• Post recurring and adjusting journal entries, including items related to depreciation, prepaids, accruals, and similar account activity.</p><p>• Reconcile balance sheet accounts, analyze discrepancies, and resolve variances in a timely manner.</p><p>• Oversee accounts payable functions, including invoice matching across multiple purchase orders and monitoring vendor credits that remain open.</p><p>• Maintain the general ledger by verifying that financial transactions are recorded completely, correctly, and on schedule.</p><p>• Assist with cash-related accounting tasks and perform reconciliations for bank and related accounts.</p><p>• Partner with auditors during annual audit activities by organizing records and supplying requested documentation.</p><p>• Uphold established accounting policies and internal control standards while working closely with cross-functional teams to support accurate financial reporting.</p><p>• Identify and recommend practical process enhancements that strengthen efficiency, accuracy, and overall workflow within the accounting function.</p>
<p>We are seeking a detail-oriented and hands-on Bookkeeper to support the daily accounting operations of an organization in Spartanburg, SC. This role is responsible for maintaining accurate financial records, overseeing accounts payable and receivable processes, performing account reconciliations, and assisting with month-end close and financial reporting activities. The ideal candidate is organized, analytical, and comfortable managing both transactional accounting and higher-level accounting responsibilities.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage full-cycle accounting activities, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Prepare and post journal entries and perform account reconciliations.</li><li>Assist with month-end and year-end close processes.</li><li>Maintain accurate financial records and support financial statement preparation.</li><li>Process payroll and assist with tax filings and regulatory reporting.</li><li>Monitor cash flow and resolve accounting discrepancies.</li><li>Prepare reports and schedules for management, auditors, and external partners.</li><li>Support budgeting, forecasting, and special projects as needed.</li><li>Ensure compliance with company policies and accounting procedures.</li><li>Identify opportunities to improve accounting processes and efficiencies.</li></ul>
<p>Great opportunity to join this wonderful organization that is looking for a stable performer. Hybrid schedule with low-no OT, nice benefits package, and chance to make a difference here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Incredible opportunity to join this world class organization that is looking for elite talent. Outstanding all-around compensation package, strong and tenured team in place, and chance to really make an impact here. Sorry but client is looking for local candidates and will not offer any relocation assistance for this in office position. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for a Payroll Accountant to support payroll and compliance activities for manufacturing operations in Fountain Inn, South Carolina. This role is responsible for helping ensure payroll records, tax filings, reconciliations, and reporting are accurate, timely, and aligned with internal controls. The ideal candidate brings strong experience with multi-state payroll, payroll tax reporting, and general ledger reconciliation, while partnering effectively with payroll, HR, and accounting teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee payroll tax activities by reviewing federal, state, and local filings, year-end wage statements, and related adjustments to confirm accuracy and timely submission.</p><p>• Prepare and reconcile payroll-related journal entries, maintain payroll data within Workday, and align payroll postings with the general ledger.</p><p>• Lead payroll-related audits, including workers’ compensation, retirement plan, financial, and regulatory reviews, while organizing documentation and responding to audit requests.</p><p>• Evaluate the tax treatment of non-routine earnings, benefit payments, and special compensation items to support compliant payroll processing.</p><p>• Provide backup support for payroll processing and verify one-time or special payments before release.</p><p>• Maintain clear payroll procedures and internal controls, updating documentation to reflect current practices and compliance requirements.</p><p>• Complete monthly reconciliations for payroll balance sheet accounts and payroll bank activity, identifying and resolving discrepancies promptly.</p><p>• Produce recurring and ad hoc payroll reports for leadership and business partners, and assist with variance analysis, budgeting inputs, forecasting, and period-end accounting support.</p><p>• Partner with U.S. HR representatives to keep employee payroll information current in Workday and administer transactions related to stock-based compensation plans, employee communications, and reporting.</p><p>• Monitor changes in payroll laws and regulations, recommend corrective actions when needed, and perform additional payroll accounting duties as assigned.</p>
<p>Outstanding opportunity to join this high-performing company that is looking for top talent. Very flexible hybrid schedule, nice benefits and bonus plan, and room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for an experienced Senior Accountant to support core accounting operations for anorganization in Asheville, North Carolina. This role will oversee critical close activities, maintain the accuracy of financial records, and help ensure timely reporting across key accounts. The ideal candidate brings strong technical accounting knowledge, a detail-oriented mindset, and the ability to manage reconciliations and journal activity with precision.</p><p><br></p><p>Responsibilities:</p><ul><li>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure financial deadlines are met.</li><li>• Maintain the general ledger by recording, reviewing, and validating financial transactions for accuracy and completeness.</li><li>• Prepare and post journal entries with appropriate support and alignment to accounting standards and internal controls.</li><li>• Perform account reconciliations on a recurring basis, investigate variances, and resolve discrepancies in a timely manner.</li><li>• Complete bank reconciliations by comparing statements to internal records and researching outstanding items.</li><li>• Analyze financial data across balance sheet and income statement accounts to identify unusual trends or posting errors.</li><li>• Support audit readiness by organizing documentation and maintaining clear records for reconciliations and entry support.</li></ul>
<p>We are looking for Sr. Accountant to join a manufacturing organization in Greenville. This is a Contract position for a detail-oriented finance specialist who can provide strong accounting support, maintain accurate records, and help ensure timely reporting. The ideal candidate will bring a hands-on approach to daily accounting operations while contributing to a smooth and efficient close process.</p><p><br></p><p>Responsibilities:</p><p>• Oversee key accounting activities to support accurate financial operations within the organization.</p><p>• Coordinate month-end close tasks and help ensure deadlines are met with complete and reliable results.</p><p>• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.</p><p>• Prepare financial reports and supporting schedules for internal review and decision-making.</p><p>• Assist with day-to-day accounting controls to promote accuracy, consistency, and compliance.</p><p>• Partner with finance leadership and cross-functional teams to address reporting needs and accounting issues.</p><p>• Support continuity of accounting responsibilities during a contract staffing transition.</p><p>• Work onsite permanently in Greenville, South Carolina while managing priorities in a fast-paced manufacturing environment.</p>
<p>Great chance to join this well-established and still thriving organization that is looking for top talent. Great culture and long-tenured team, potential for hybrid schedule, and opportunity to really make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
We are looking for an Accounts Receivable Clerk to join a growing manufacturing organization in Spartanburg, South Carolina. This position supports a well-established accounting team by helping keep incoming payments accurate, customer accounts current, and receivable balances well organized. The ideal candidate brings hands-on experience in business-to-business collections, payment posting, and account research, along with the ability to work carefully through invoice and account discrepancies.<br><br>Responsibilities:<br>• Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices.<br>• Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner.<br>• Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently.<br>• Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy.<br>• Support billing-related tasks by confirming invoice details and helping ensure documentation is complete.<br>• Communicate with customers and internal partners regarding payment status, account questions, and collection matters.<br>• Maintain organized records of cash application activity, collection efforts, and account updates.<br>• Contribute to the accounting team’s daily operations as receivables volume increases with company growth.