<p>We are looking for an Accounts Payable Team Lead to support a manufacturing operation in Spartanburg, South Carolina. This Contract to Hire position is ideal for someone who can manage invoice processing and lead a team as well as processing payment activity, and coding accuracy in a fast-paced accounting environment. The role will play an important part in maintaining timely vendor payments and ensuring financial records are organized and reliable.</p><p><br></p><p>Responsibilities:</p><p>• Review vendor invoices for accuracy, assign appropriate general ledger codes, and prepare items for timely processing.</p><p>• Handle full-cycle accounts payable tasks, including entering payable transactions and maintaining organized payment records.</p><p>• Process ACH payments and assist with scheduled check runs to ensure vendors are paid according to agreed terms.</p><p>• Investigate invoice discrepancies, payment issues, and coding questions by coordinating with internal teams and external suppliers.</p><p>• Maintain accurate documentation for accounts payable activity and support audit-ready recordkeeping practices.</p><p>• Monitor outstanding payables and help prioritize payment schedules based on deadlines and business needs.</p><p>• Reconcile payment activity and verify that posted transactions align with supporting documentation.</p>
<p>We are looking for an Accounting Associate to support day-to-day financial operations for an organization in Spartanburg, South Carolina. This position plays an important role in maintaining accurate records, assisting with account analysis, and helping produce timely financial information for internal stakeholders. The ideal candidate is detail-oriented, organized, and comfortable managing core accounting tasks in a fast-paced environment.</p><p><br></p><p>What you'll do: </p><ul><li>Take primary responsibility for general ledgers and posting of journal entries for various entities.</li><li>Perform reconciliations of various general ledger accounts to ensure accuracy and transparency.</li><li>Assist in ensuring data received from third parties is recorded correctly and accurately.</li><li>Responsible for the timely processing of payments and maintenance of accounts payable aging and ledgers for various entities.</li><li>Create quarterly loan statements.</li><li>Assist in ad hoc reporting as necessary.</li><li>Show initiative through streamlining processes and driving efficiencies within the accounting department.</li></ul>
<p>We are looking for an Accounting Assistant to support day-to-day financial operations for a manufacturing organization in Hendersonville, North Carolina. This Long-term Contract to Hire position is ideal for someone who enjoys keeping records accurate, maintaining steady workflow across payables and receivables, payroll and helping ensure timely financial processing. The role requires someone who is detail oriented and can work confidently with accounting software, reconcile transactions, and contribute to an organized finance function.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately, assign proper coding, and prepare payments in line with company procedures.</p><p>• Maintain customer billing and payment records, follow up on outstanding balances, and keep accounts receivable activity current.</p><p>• Reconcile bank statements and internal financial records to identify discrepancies and support accurate month-end reporting.</p><p>• Enter, review, and update accounting data in QuickBooks to maintain reliable and complete financial documentation.</p><p>• Verify invoice details, supporting documents, and account classifications before posting transactions.</p><p>• Assist with routine financial reporting by compiling records, organizing backup documentation, and supporting the accounting team as needed.</p><p>• Coordinate with internal departments and external contacts to resolve payment issues, billing questions, and record inconsistencies.</p><p>• Support payroll- or finance-related administrative tasks within designated systems, including PayCom software when required.</p>
<p>We are looking for an Accounting Assistant to join a well-established team in the upstate area. This role is ideal for someone with solid accounting support experience who can contribute across AP, AR, Month-end and audit support. The position offers the opportunity to work in a hands-on environment where accuracy, organization, and follow-through are essential to daily operations.</p><p><br></p><p>Responsibilities:</p><p>• Process AR invoices, reconcile customer accounts, apply payments and ensure proper documentation is saved in system for audit purposes </p><p>• Act as back-up for Accounts Payable - resolve discrepancies, process invoices timely and accurately, resolve discrepancies, communicate with vendors, handle check-runs </p><p>• Assist with month-end close </p><p>• Provide documentation for audits, reporting, etc.</p><p>• Use Microsoft Excel to organize financial data, reconcile information, and prepare routine accounting reports.</p><p>• Assist with other general accounting functions and projects for manager </p><p><br></p><p><br></p>