Add your latest resume to match with open positions.

14 results for Accounts Payable in Greenville, SC

Accounts Payable Clerk

Easley, SC
onsite
Temporary / Contract
27.55 - 31.9 USD / Hourly
We are looking for an Accounts Payable Clerk to join a team in a Contract position. This opportunity is well suited for an accounting specialist who can manage invoice activity, maintain accurate financial records, and support day-to-day payables operations. The role requires strong accuracy, comfort working with financial systems, and the ability to handle routine reporting and reconciliation tasks efficiently. Responsibilities: • Process incoming invoices by reviewing, coding, and entering payment information into accounting systems with a high level of accuracy. • Prepare bills, account statements, and other financial documents while ensuring supporting records are complete and properly maintained. • Record, organize, and summarize financial data to support accurate bookkeeping and ongoing accounts payable activities. • Perform payment-related calculations such as balances due, discounts, and other routine financial figures needed for transaction processing. • Reconcile bank activity and other payment records to identify discrepancies and maintain accurate account balances. • Retrieve information from computerized financial systems to respond to general inquiries and resolve payment-related questions. • Produce financial, statistical, and accounting reports that support tracking, review, and audit readiness. • Use office and accounting tools, including calculators, computers, and copy equipment, to complete daily transactional and documentation tasks.
2026-07-30T00:00:00Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Spartanburg, South Carolina on a long-term temp to hire basis. This role is ideal for someone with hands-on experience managing high - volume invoice processing, payment activity, and account coding in a fast-paced accounting environment. The position is for someone that enjoys a fast-paced environment while maintaining accurate payables records, supporting timely disbursements, and helping ensure smooth day-to-day financial operations. Responsibilities:• Review incoming vendor invoices, verify supporting details, and assign the correct general ledger coding before processing• Manage the full accounts payable workflow to ensure payments are prepared accurately and completed within established deadlines• Process ACH payments and assist with scheduled check runs while maintaining proper documentation for each transaction• Reconcile payable records, research discrepancies, and work with internal teams or vendors to resolve outstanding issues• Maintain organized financial files and update payment information to support accurate reporting and audit readiness• Monitor aging items and follow up on pending approvals to help prevent delays in vendor payments
2026-07-30T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
24 - 26.5 USD / Hourly
Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved. Responsibilities:• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.• Improve invoice routing and approval processes to help ensure payments are completed on schedule.• Communicate with vendors to address payment questions/ resolve discrepancies • Investigate discrepancies on invoices and issue corrections • Scan, upload, and maintain files for payables • Collaborate with operations teams to answer billing questions and resolve order-related payment concerns. 40 hours per week Monday-Friday Business Casual
2026-07-31T00:00:00Z

Accounts Receivable Clerk

Spartanburg, SC
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
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. Responsibilities: • Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices. • Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner. • Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently. • Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy. • Support billing-related tasks by confirming invoice details and helping ensure documentation is complete. • Communicate with customers and internal partners regarding payment status, account questions, and collection matters. • Maintain organized records of cash application activity, collection efforts, and account updates. • Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
2026-07-29T00:00:00Z

Accounts Receivable Clerk

Hendersonville, NC
onsite
Temporary / Contract
23 - 25 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a small manufacturing organization in Mills River, NC. This is just a contract opportunity or contract to hire for someone that has experience with highly detailed receivables, apply incoming payments accurately, and communicate effectively with commercial customers regarding outstanding balances. The position plays an important role in maintaining reliable billing records, supporting cash flow, and helping the accounting team resolve account discrepancies in a timely manner. Responsibilities:• Process customer invoices and maintain accurate accounts receivable records for manufacturing-related transactions.• Apply incoming payments to the correct customer accounts and reconcile differences to keep account activity up to date.• Follow up with commercial clients on overdue balances through consistent collection outreach and ongoing account monitoring.• Investigate billing questions, payment shortfalls, and account discrepancies, then coordinate with internal teams to reach resolution.• Prepare routine receivables reports that highlight aging, payment trends, and collection status for the accounting team.• Support daily cash collection activity by tracking open balances and documenting communication with customers.• Assist with billing operations to help ensure invoices are issued correctly and payment terms are reflected accurately.
2026-07-30T00:00:00Z

Accounts Receivable Specialist

Spartanburg, SC
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for an Accounts Receivable Specialist to support daily receivables operations for a long-term temp to hire opportunity in Spartanburg, South Carolina. This is a growing national corporation that is growing through M&A. This is a fast paced - heavy volume position that is focused on applying payments accurately, managing billing activity, and following up on outstanding commercial accounts to help maintain healthy cash flow. The ideal candidate brings hands-on experience in accounts receivable processes and can work efficiently in a fast-paced environment while maintaining a high level of accuracy. Responsibilities:• Record and post incoming payments to customer accounts with a strong focus on accuracy and timeliness.• Review account balances, investigate discrepancies, and resolve payment issues by coordinating with internal teams and customers.• Manage commercial collections efforts by contacting clients regarding overdue invoices and documenting follow-up activity.• Prepare and process customer billing transactions in accordance with established procedures and deadlines.• Reconcile daily cash activity and ensure receipts are properly matched to open invoices.• Maintain organized accounts receivable records and support reporting related to aging, payment trends, and account stat
2026-07-30T00:00:00Z

Project Accountant

Greenville, SC
onsite
Temporary to Hire
29.45 - 34.1 USD / Hourly
We are looking for a detail-oriented Project Accountant in Greenville, South Carolina. This contract opportunity is ideal for someone who can manage project accounting activities from setup through closeout while partnering with operations, leadership, and clients. The role requires strong analytical skills, accuracy in billing and reporting, and the ability to work effectively in a fast-paced environment. Responsibilities:• Review contract, purchase order, and related project documentation to create accurate financial summaries and establish a solid foundation for project tracking• Set up new projects correctly in the accounting system and apply company accounting practices consistently across assigned work• Support project coordination activities by contributing to internal and external alignment discussions with stakeholders• Process rental-related accounting updates, prepare client billings, and help drive timely collection of outstanding receivables• Investigate and clear unresolved financial items such as open purchase orders, vouchers, third-party reconciliations, work orders, and cost discrepancies• Prepare monthly financial variance reporting that compares current performance with prior results and forecast expectations• Contribute to project review meetings by assembling financial data, highlighting issues, and providing insight into project performance• Assist with budgeting, forecasting, and financial closeout tasks to help ensure projects are completed accurately and efficiently• Collaborate with internal teams, leadership, clients, external partners, and auditors while maintaining compliance with company policies and safety expectations
2026-07-30T00:00:00Z

Staff Accountant

Simpsonville, SC
onsite
Temporary to Hire
27 - 31.5 USD / Hourly
We are looking for a Staff Accountant to join a GREAT organization here in the upstate area!If you want to work in a culture-focused environment with opportunity to wear many hats and have a front row seat to keeping the accounting operations running smoothly, this is the role for you! Responsibilities:• Maintain general ledger records and ensure financial transactions are posted accurately and on time.• Perform daily bank reconciliations to identify discrepancies, resolve variances, and keep cash records current.• Assist with month-end close activities by preparing entries, supporting account analysis, and meeting reporting deadlines.• Enter high-volume cost data into the ERP system and Excel files for daily tracking • Track and manage fixed asset records, including updates, classifications, and supporting documentation.• Additional work/projects as requested by management
2026-07-30T00:00:00Z

STAFF ACCOUNTANT

Greenwood, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
Nice chance to join this well-established Greenwood-area company that is looking for a stable performer. 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.
2026-07-30T00:00:00Z

STAFF ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
Outstanding opportunity to join this thriving business that is looking for top talent. Hybrid schedule, rockstar team, 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.
2026-07-30T00:00:00Z

Cost Accountant Manager

Spartanburg, SC
onsite
Temporary / Contract
40 - 55 USD / Hourly
We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This Contract to Permanent position focuses on strengthening cost visibility, improving inventory valuation accuracy, and guiding standard costing practices within a manufacturing-related environment. The ideal candidate will bring strong analytical judgment and practical experience translating cost data into clear recommendations for business decisions. Responsibilities:• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.
2026-07-30T00:00:00Z

ACCOUNTING MANAGER

Greenville, SC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
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.
2026-07-30T00:00:00Z

Bookkeeper

Greer, SC
onsite
Temporary to Hire
17.1 - 19.8 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a growing team in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate records, keeping accounting activities on schedule, and contributing to a well-organized finance function. The position will play a key role in handling core bookkeeping processes, supporting monthly close activities, and helping ensure reliable financial reporting. Responsibilities: • Oversee day-to-day invoice and payment activity, ensuring outgoing payments and incoming customer receipts are recorded accurately and on time. • Complete account reconciliation work across banking records and ledger balances to maintain clean and dependable financial data. • Process payroll entries and related bookkeeping tasks with close attention to accuracy, timing, and compliance. • Support the monthly close cycle by reviewing transactions, organizing records, and preparing accounting data for period-end reporting. • Maintain fixed asset records and create depreciation schedules to support accurate tracking of long-term assets. • Prepare trial balance information and assist in confirming that financial records are complete and properly aligned. • Provide guidance and workflow oversight to accounting support staff, including clerical team members and entry-level bookkeeping personnel.
2026-07-30T00:00:00Z

Accounting Assistant

Simpsonville, SC
onsite
Temporary to Hire
20.9 - 23 USD / Hourly
We are looking for an Accounting Assistant to join our team in Simpsonville, South Carolina on a contract basis with the potential for a permanent position. The ideal candidate brings strong attention to detail, solid organizational skills, and the ability to manage financial and administrative tasks in an onsite environment. There are GREAT perks with this role - great office environment, amenities, and long-term benefits (retirement, 401k, PTO accrual, etc.) Responsibilities:• Maintain revenue-related records and support routine accounting activities to help ensure accurate financial tracking.• Review, prepare, and process invoices while confirming completeness and following established procedures.• Coordinate tasks related to licenses, including documentation, status monitoring, and record updates.• Respond to customer questions professionally and provide timely support • Assist with organizing financial documents and maintaining accurate files for accounting and compliance purposes.• Help track outstanding items, follow up on required information, and contribute to smooth administrative workflows
2026-07-30T00:00:00Z