We are looking for an Accounts Payable Clerk to join a growing accounting team in Greenville, South Carolina. This position is well suited for someone with early-career accounting experience who enjoys working in a structured, high-volume environment and takes pride in accurate financial processing. The role supports payment operations for both regional and local vendor accounts and is fully onsite during standard weekday business hours.<br><br>Responsibilities:<br>• Review incoming invoices, assign the correct expense or account codes, and enter payment details with a high level of accuracy.<br>• Process a steady volume of accounts payable transactions while maintaining organized records and meeting internal deadlines.<br>• Prepare and support check run activities to ensure vendors are paid correctly and on time.<br>• Verify invoice information against supporting documentation and resolve routine discrepancies before payment is issued.<br>• Maintain clear communication with internal departments and external vendors regarding billing questions and payment status.<br>• Assist with day-to-day payable operations for corporate-managed expenses across regional and local billings.<br>• Keep accounts payable files current and audit-ready by organizing documentation and updating records as needed.
<p>Our client is looking for an <strong>Accounts Receivable & Credit Manager</strong> to lead credit and receivables activities for their manufacturing operations. This role is responsible for strengthening cash flow performance, reducing outstanding balances, and maintaining sound credit practices across customer accounts. The ideal candidate brings strong judgment, attention to detail, and the ability to work across departments to resolve payment issues, assess risk, and improve process efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily cash posting activities and ensure customer payments are recorded accurately and without delay across all accepted payment methods.</p><p>• Oversee a portfolio of customer accounts, driving collection efforts on overdue invoices to improve payment performance and minimize delinquency.</p><p>• Analyze receivables aging data to spot collection trends, identify higher-risk accounts, and escalate issues when necessary.</p><p>• Evaluate customer credit exposure and recommend updates to credit limits based on payment history, account risk, and business needs.</p><p>• Work closely with sales, customer service, and operations teams to resolve invoicing discrepancies, deduction issues, and unapplied receipts.</p><p>• Act as the lead resource for complex collection matters, credit concerns, and account-related escalations.</p><p>• Maintain customer account records and verify that credit files and supporting documentation remain accurate, complete, and compliant.</p><p>• Support month-end close by preparing account reconciliations, reserve calculations, and related receivables reporting schedules.</p><p>• Assist with audit requests by providing process documentation, control support, and explanations related to accounts receivable activities.</p><p>• Advance continuous improvement efforts by introducing automation and AI-enabled tools that increase accuracy, efficiency, and cash collection results.</p>
<p>Our client is looking for an <strong>Accounts Receivable Clerk</strong> to support daily payment processing and receivables administration for their Greenville, South Carolina team. This position plays an important role in maintaining accurate financial records, preparing billing documentation, and helping ensure timely collection of outstanding balances. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage both financial and administrative tasks.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming payments by reviewing, recording, and applying transactions in accordance with company accounting practices.</p><p>• Maintain accounts receivable records by validating charges, posting payment activity, and updating customer account information accurately.</p><p>• Create customer invoices, prepare billing documents, and assemble bank deposits to support daily cash flow operations.</p><p>• Reconcile receivable balances and investigate variances to confirm that all transactions are properly reflected in the ledger.</p><p>• Communicate with clients to research billing questions, resolve payment issues, and support collection efforts professionally.</p><p>• Produce regular aging reports and other financial summaries that show the status of open accounts and received payments.</p><p>• Provide general administrative support, including ordering office materials and coordinating requested documentation from insurance and bonding partners.</p>
<p>We are looking for an Accounts Receivable Specialist to support the finance team in South Carolina. This position focuses on maintaining accurate receivables activity, applying payments, tracking fixed assets, and contributing to timely financial reporting. The ideal candidate brings strong organizational skills, sound accounting knowledge, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounts receivable activities, including invoice review, payment tracking, and account maintenance.</p><p>• Apply incoming cash accurately and resolve discrepancies by researching payment details and outstanding balances.</p><p>• Communicate with customers regarding past-due invoices and support commercial collections efforts with careful attention to detail.</p><p>• Maintain fixed asset records by updating asset details, monitoring changes, and supporting accurate documentation.</p><p>• Assist with month-end close by preparing reconciliations, reviewing account activity, and helping compile financial reports.</p><p>• Use accounting systems and spreadsheets to analyze receivable data, monitor trends, and improve reporting accuracy.</p><p>• Partner with internal teams to address billing questions, support account resolution, and ensure records remain current.</p>
We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract opportunity in Mills River, North Carolina. This role focuses on maintaining accurate customer accounts, applying incoming payments, and driving timely commercial collections while partnering with internal teams to resolve billing questions. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Monitor customer accounts to identify outstanding balances and take timely action to secure payment from commercial clients.<br>• Apply incoming payments accurately and reconcile remittances to ensure account records remain current and complete.<br>• Prepare and review invoices, credits, and related billing documents to support accurate customer charging.<br>• Investigate payment discrepancies by coordinating with customers and internal departments to resolve account issues efficiently.<br>• Maintain detailed collection activity notes and follow established processes to reduce overdue receivables.<br>• Reconcile accounts receivable balances and assist with reporting that supports month-end close and cash tracking.<br>• Respond to customer inquiries regarding account status, payment history, and billing concerns with professionalism and accuracy.
<p>We are looking for an experienced Accounting Manager to lead fund accounting activities and provide financial guidance for a portfolio of investments in Greenville, South Carolina. This position combines day-to-day oversight of reporting and compliance with forward-looking analysis that supports capital planning, liquidity management, and investment decisions. The ideal candidate brings strong expertise in fund, real estate, banking, or investment accounting and can translate complex financial information into clear recommendations for leadership.</p><p><br></p><p>Responsibilities:</p><p>• Direct accounting operations for funds and investments, including oversight of reporting, controls, and compliance obligations.</p><p>• Produce and review monthly, quarterly, and annual financial packages for ownership groups, lenders, and other stakeholders with a strong focus on accuracy and timeliness.</p><p>• Coordinate with external tax advisors and banking partners to maintain smooth reporting processes and satisfy regulatory and financial requirements.</p><p>• Build and improve financial reporting workflows and processes that increase visibility, consistency, and efficiency across the organization.</p><p>• Review payment activity and wire transfers to confirm proper authorization, supporting documentation, and adherence to internal controls.</p><p>• Partner with executive leadership on strategic planning, long-range forecasting, and capital allocation decisions across active funds and investments.</p><p>• Develop pro formas, scenario analyses, and other financial models to support acquisitions, new investments, and related transaction planning.</p><p>• Prepare and refine cash flow forecasts, funding schedules, loan draw activity, and liquidity plans to ensure capital needs are met and covenant obligations are maintained.</p><p>• Monitor interest activity, capital contributions, management fee billing, annual filing requirements, and K-1 support processes to ensure accurate allocation and compliance.</p><p>• Participate in investor discussions, acquisition-related meetings, and occasional travel in support of capital markets and investment initiatives.</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial operations for an automotive organization in Spartanburg, South Carolina. This Contract to Permanent position is ideal for someone who is highly organized, detail-oriented, and comfortable managing both payables and receivables in a fast-paced environment. The role will focus on maintaining accurate financial records, processing invoices, and supporting accounting workflows through timely data entry and system updates.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments with accuracy and timeliness.</p><p>• Manage customer billing activities, record incoming payments, and help maintain current accounts receivable balances.</p><p>• Enter financial information into accounting systems and review entries to ensure complete and accurate records.</p><p>• Reconcile account details and investigate discrepancies related to invoices, payments, and account balances.</p><p>• Use QuickBooks and related tools to maintain organized accounting data and generate routine financial information.</p><p>• Communicate with internal teams and external contacts to resolve payment questions, billing issues, and missing documentation.</p><p>• Assist with invoice processing activities and support accounting procedures that improve day-to-day efficiency.</p>
<p>We are looking for a detail-oriented Accountant to support day-to-day financial operations for a Contract position based in Brevard, North Carolina. This role is ideal for someone who is organized, dependable, and comfortable managing core accounting tasks with accuracy. The Accountant will assist with bank reconciliations and compiling records for audit season. </p><p><br></p><p>Responsibilities:</p><p>• Record financial transactions accurately and keep accounting records current and organized.</p><p>• Manage accounts payable activities, including reviewing invoices and preparing timely payments.</p><p>• Oversee accounts receivable processes by issuing invoices, tracking incoming payments, and following up on outstanding balances.</p><p>• Perform bank reconciliations to verify account activity and resolve discrepancies promptly.</p><p>• Maintain and update QuickBooks entries to support accurate reporting and daily bookkeeping operations.</p><p>• Assist with routine financial reviews by preparing supporting documentation and account summaries.</p><p>• Organize bookkeeping files and records so information is easy to access for audits or internal review.</p>
<p>Great opportunity to join this thriving company that is continuing to grow! Hybrid schedule, annual bonus, and chance 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>
<p>Outstanding opportunity to join this strong performing company that is looking for top talent. Nice bonus and benefits package, great boss, and built-in promotion track 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 Staff Accountant to join a growing organization in Greenville, South Carolina, in a contract-to-permanent capacity. This position offers the opportunity to support a broad range of accounting and corporate finance activities while working closely with multiple departments across the business. The role is fully on-site and is ideal for someone who enjoys balancing day-to-day accounting work with broader operational and reporting responsibilities.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and completeness</li><li>Perform account reconciliations (bank, balance sheet, and intercompany)</li><li>Assist with month-end and year-end close processes</li><li>Maintain and analyze general ledger accounts</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Prepare financial reports and assist with variance analysis</li><li>Ensure compliance with internal controls and accounting policies</li><li>Assist with audit preparation and provide documentation as requested</li><li>Identify opportunities to improve processes and efficiencies</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accountant to support core accounting operations for a manufacturing organization in Spartanburg, South Carolina. This role is responsible for maintaining accurate financial records, supporting month-end activities, and ensuring reconciliations are completed on time. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to work effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage general ledger accounting and fixed asset accounting</li><li>Prepare and post journal entries, accruals, and adjusting entries</li><li>Perform account reconciliations and analyze general ledger activity</li><li>Assist with month-end close and monthly financial reporting</li><li>Support budgeting and forecasting processes</li><li>Maintain accurate financial records and audit documentation</li><li>Partner with multiple departments to support accounting operations</li><li>Assist with intercompany reconciliations across subsidiaries</li><li>Support process improvements and internal control initiatives</li><li>Provide backup support for AP and AR functions as needed</li></ul>
<p>Great opportunity to join this well-established company that is looking for a strong performer. Hybrid schedule, excellent benefits and bonus plan, and chance to really 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>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>We are looking for a Part-Time Staff Accountant to support financial operations for a non-profit organization in Flat Rock, North Carolina. This role is ideal for an accounting specialist who can maintain accurate records, assist with reporting, and contribute to sound financial management. The position requires strong technical accounting knowledge, careful attention to detail, and the ability to work effectively with both routine transactions and periodic financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.</p><p>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.</p><p>• Assist with the preparation and review of tax return information and supporting documentation.</p><p>• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.</p><p>• Help produce regular financial statements and internal reports for leadership and administrative review.</p><p>• Monitor account activity and verify that records align with established accounting policies and reporting requirements.</p><p>• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.</p>