6 Results for Collections Specialist Jobs in Greenville, SC

Add your latest resume to match with open positions.

The job you are looking for is no longer available. Check out similar results below.

Audit & Compliance Specialist

Greenville, SC
onsite
Temporary to Hire
20.00 - 25.00 USD / Hourly
We are looking for a candidate to join a growing organization in the Greenville area! In this role, you will be supporting audit deliverables and helping maintain strong quality and compliance standards across internal and external partners. The ideal candidate brings a detail-oriented approach, strong documentation skills, and the ability to manage follow-up activities in a deadline-driven environment. Responsibilities:· Perform quality and compliance reviews of internal and external collection calls using established scorecards, client requirements, and regulatory standards· Evaluate calls for compliance with company policies, client expectations, consumer protection laws, and quality standards.· Document observations, findings, and opportunities for improvement accurately and consistently· Escalate significant compliance concerns or high-risk findings· Coordinate monthly and annual call monitoring activities to support client deliverables and audit requirements· Ensure call recordings, metadata, and supporting documentation are complete, accurate, and received within required deadlines· Prepare client reporting, audit summaries, and supporting documentation· Prepare audit summaries, findings, and remediation documentation following completed reviews· Coordinate remediation activities with servicing partners and internal stakeholders Additional Information: Onsite full-time - opportunity for 1-2 days remote after 6 months (based on performance only) Opportunity for internal growth in department + additional departments Casual attireGreat office culture - Employee focused- internal celebrations with staff (birthdays, special occasions, performance recognition)
2026-09-28T16:48:44Z

Full Charge Bookkeeper

Greenville, SC
onsite
Temporary to Hire
25.00 - 35.00 USD / Hourly
We are looking for an experienced accounting candidate to join a well-established CPA firm in the upstate. This contract-to-permanent position is fully onsite and offers the opportunity to support a diverse client portfolio with tax, bookkeeping and payroll responsibilities. The ideal candidate brings strong accounting knowledge, excellent client communication skills, and a dependable, hands-on approach to meeting recurring deadlines. Responsibilities:• Oversee day-to-day bookkeeping activities for a portfolio of approximately 15 to 25 client accounts, ensuring financial records remain accurate and up to date.• Handle accounts payable and accounts receivable functions, including tracking transactions and addressing outstanding items promptly.• Complete account and bank reconciliations, investigate variances, and resolve discrepancies with careful attention to detail.• Prepare journal entries and assist with month-end close activities to support timely and accurate financial reporting.• Contribute to monthly and quarterly reporting by organizing financial data and helping maintain reporting schedules for assigned clients.• Process payroll for multiple clients with varying pay cycles, including weekly and biweekly schedules, while verifying hourly and salary calculations.• Review payroll taxes, deductions, and multi-state employee considerations to help ensure compliant and timely payroll processing.• Communicate directly with clients to gather missing information, answer questions, and maintain strong working relationships.• Prepare tax returns during tax seasons to ensure deadlines are met. Tax returns can be both individual and business returns (partnerships, S corps, C corps)• Systems: QuickBooks Desktop & Online, Microsoft Excel - prior experience in tax software (Drake, UltraTax, Lacerte, etc.)
2026-09-15T02:24:07Z

Accounting Assistant

Greenville, SC
onsite
Temporary to Hire
22.80 - 25.00 USD / Hourly
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. Responsibilities:• Process AR invoices, reconcile customer accounts, apply payments and ensure proper documentation is saved in system for audit purposes • Act as back-up for Accounts Payable - resolve discrepancies, process invoices timely and accurately, resolve discrepancies, communicate with vendors, handle check-runs • Assist with month-end close • Provide documentation for audits, reporting, etc.• Use Microsoft Excel to organize financial data, reconcile information, and prepare routine accounting reports.• Assist with other general accounting functions and projects for manager
2026-09-24T18:58:43Z

Accounts Payable Team Lead

Spartanburg, SC
onsite
Temporary / Contract
26.00 - 28.00 USD / Hourly
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. Responsibilities:• Review vendor invoices for accuracy, assign appropriate general ledger codes, and prepare items for timely processing.• Handle full-cycle accounts payable tasks, including entering payable transactions and maintaining organized payment records.• Process ACH payments and assist with scheduled check runs to ensure vendors are paid according to agreed terms.• Investigate invoice discrepancies, payment issues, and coding questions by coordinating with internal teams and external suppliers.• Maintain accurate documentation for accounts payable activity and support audit-ready recordkeeping practices.• Monitor outstanding payables and help prioritize payment schedules based on deadlines and business needs.• Reconcile payment activity and verify that posted transactions align with supporting documentation.
2026-09-24T16:14:07Z

Accounting Associate

Spartanburg, SC
onsite
Permanent / Full Time
65000.00 - 90000.00 USD / Yearly
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. What you'll do: <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>
2026-09-16T18:53:38Z

Accounting Assistant

Hendersonville, NC
onsite
Temporary / Contract
25.00 - 27.50 USD / Hourly
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. Responsibilities:• Process vendor invoices accurately, assign proper coding, and prepare payments in line with company procedures.• Maintain customer billing and payment records, follow up on outstanding balances, and keep accounts receivable activity current.• Reconcile bank statements and internal financial records to identify discrepancies and support accurate month-end reporting.• Enter, review, and update accounting data in QuickBooks to maintain reliable and complete financial documentation.• Verify invoice details, supporting documents, and account classifications before posting transactions.• Assist with routine financial reporting by compiling records, organizing backup documentation, and supporting the accounting team as needed.• Coordinate with internal departments and external contacts to resolve payment issues, billing questions, and record inconsistencies.• Support payroll- or finance-related administrative tasks within designated systems, including PayCom software when required.
2026-10-05T18:28:44Z

6 results for Collections Specialist in Greenville, SC