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8 results for Data Entry in Greenville, SC

Administrative Assistant

Spartanburg, SC
onsite
Temporary to Hire
18.05 - 20.90 USD / Hourly
We are looking for a dependable Administrative Assistant to support daily front-office operations for a healthcare organization in Spartanburg, South Carolina. This onsite contract opportunity with potential for a permanent position is ideal for someone who enjoys helping patients, managing administrative tasks, and keeping information accurate in a busy setting. The role requires strong customer service skills, attention to detail, and confidence using Microsoft Office tools to maintain organized records and complete data entry efficiently. Responsibilities: • Welcome patients and visitors, provide courteous assistance, and create a positive experience at the front desk. • Collect and verify patient demographic and intake information to ensure records are complete and accurate. • Enter admissions details into internal systems promptly while maintaining a high level of accuracy. • Prepare, review, and organize administrative documents so files remain current and easy to access. • Update spreadsheets and other electronic records using Excel and related software applications. • Answer incoming calls and respond to emails professionally, directing questions and information to the appropriate contacts. • Coordinate appointments and support scheduling needs to help maintain smooth daily operations. • Manage multiple administrative priorities in a fast-paced environment while maintaining professionalism and consistency.
2026-05-15T16:09:09Z

Inventory Clerk

Greenville, SC
onsite
Temporary to Hire
18.05 - 20.90 USD / Hourly
We are looking for an Inventory Clerk to join a team in Greenville, South Carolina in a Contract to Permanent position. This role is ideal for someone who is detail-oriented, comfortable working with inventory records, and capable of supporting daily stock control activities in a fast-paced environment. The successful candidate will help maintain accurate inventory information, coordinate physical stock handling, and contribute to smooth operational workflows through strong communication and organization. Responsibilities: • Maintain accurate inventory records by entering, updating, and reviewing stock information in company systems. • Support asset tracking activities to ensure materials and equipment are properly logged and accounted for. • Perform cycle counts and assist with annual inventory reviews to verify physical quantities against system data. • Receive, organize, and move inventory items as needed, including handling materials that require moderate to heavy lifting. • Work closely with operations staff to address discrepancies, investigate stock variances, and resolve record inconsistencies. • Prepare clear inventory-related documentation and communicate status updates to team members and supervisors. • Monitor supply levels and assist with basic cost and budget awareness when tracking inventory usage and replenishment. • Contribute to orderly warehouse or production support processes in environments connected to assembly line operations.
2026-05-22T13:13:46Z

Accounting Clerk

Duncan, SC
onsite
Temporary / Contract
26.00 - 28.00 USD / Hourly
We are looking for an Accounting Clerk to support day-to-day financial operations for an industrial organization in Duncan, South Carolina. This Contract position is ideal for someone who is highly organized, accurate, and comfortable handling both payables and receivables in a fast-paced environment. The person in this role will help maintain reliable financial records, process transactions efficiently, and support smooth accounting workflows using QuickBooks and invoice processing tools. Responsibilities: • Process vendor invoices, verify supporting details, and prepare payments in a timely manner. • Manage customer billing activities, record incoming payments, and follow up on outstanding balances as needed. • Enter financial data into accounting systems with a strong focus on accuracy and completeness. • Maintain organized records for invoices, payment activity, and account documentation for easy reference and audit readiness. • Reconcile account information and investigate discrepancies to help ensure clean and accurate reporting. • Use QuickBooks and related invoice processing tools to support daily accounting tasks and transaction tracking. • Communicate with internal teams and external contacts to resolve billing or payment questions efficiently.
2026-04-27T19:28:44Z

Database Developer

Candler, NC
remote
Permanent / Full Time
100000.00 - 135000.00 USD / Yearly
We are looking for a Database Developer to support the design and delivery of software, data, and integration solutions that improve business operations. This role combines application development, database engineering, reporting, and systems connectivity, with a strong emphasis on performance, reliability, and maintainability. The ideal candidate will bring hands-on experience building scalable SQL Server solutions, developing APIs and ETL processes, and partnering with technical teams to modernize enterprise data capabilities. Responsibilities:• Build, enhance, and support custom business applications across web, desktop, and connected platform environments, ensuring dependable performance and long-term maintainability.• Design and refine SQL Server databases by creating effective data models, writing stored procedures and views, improving indexing strategies, and monitoring overall system health and data integrity.• Develop and maintain ETL workflows and data pipelines to move, transform, and prepare information for operational use, analytics, and reporting.• Create reporting and dashboard solutions that deliver clear insights to business stakeholders and support data-driven decision-making.• Develop and document system integrations and APIs, using standardized specifications to promote consistency, validation, and ease of support.• Maintain reliable connectivity between enterprise systems and industrial automation platforms, enabling accurate real-time data exchange across operational environments.• Contribute to enterprise modernization efforts, including support for Dynamics 365-related workflows, integrations, and data processes.• Help implement cloud and low-code technologies such as Power Apps, Power BI, Dataverse, and Microsoft Fabric to strengthen automation, reporting, and unified data management.• Provide technical guidance to less experienced developers while promoting sound coding practices, database standards, and thorough documentation.• Partner with IT leadership to organize development priorities, align project work with business objectives, and uphold cybersecurity controls across applications and databases.
2026-05-15T18:48:44Z

Marketing Specialist

Greenville, SC
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for a Marketing Specialist to support brand visibility, market insight, and pricing strategy for a growing organization in Greenville, South Carolina. This role blends marketing execution with analytical work, making it well suited for someone who can translate research and data into effective campaigns and business recommendations. The ideal candidate brings entry-level experience in marketing or pricing analysis and is eager to expand their skills while contributing across multiple office locations. Responsibilities: • Develop pricing analyses and evaluate market conditions to help shape competitive, data-informed recommendations. • Create and coordinate marketing initiatives that strengthen brand presence and support broader business development goals. • Conduct market research to identify customer trends, competitor activity, and emerging opportunities for growth. • Assist with email marketing efforts, promotional content, and advertising materials across a range of campaigns. • Support brand management by helping maintain consistent messaging and presentation across locations and channels. • Partner with internal stakeholders to turn business priorities into actionable marketing and communication plans. • Track campaign and pricing performance, summarize findings, and share insights that guide future decisions.
2026-05-19T16:38:40Z

Staff Accountant

Greenwood, SC
onsite
Permanent / Full Time
55000.00 - 60000.00 USD / Yearly
Our client is looking for a detail-oriented Staff Accountant to support the day-to-day accounting operations of our organization in Greenwood, South Carolina. This role works closely with accounting leadership to maintain accurate financial records, contribute to reporting activities, and help evaluate business performance through timely analysis. The ideal candidate brings a solid foundation in general ledger work, reconciliations, and transactional accounting, along with the ability to manage multiple priorities in a deadline-driven environment. Responsibilities:• Manage accounts receivable activities by reviewing customer balances, following up on outstanding payments, and helping maintain healthy cash flow.• Provide backup support for accounts payable by entering vendor invoices, coordinating payment processing, and assisting with disbursement activities when needed.• Reconcile several bank accounts across affiliated entities to ensure transactions are recorded accurately and resolved promptly.• Prepare and record journal entries that support monthly accounting close and ongoing financial accuracy.• Perform detailed reconciliations of general ledger accounts and investigate discrepancies through appropriate follow-up.• Complete monthly inventory reconciliations for multiple retail locations and partner with internal teams to address variances.• Assist with the preparation of schedules, documentation, and supporting materials needed for the annual audit process.• Contribute to interim and periodic financial reporting by compiling data and supporting analysis for accounting leadership.• Take on additional accounting-related assignments as business needs evolve.
2026-05-04T12:48:42Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Temporary / Contract
24.00 - 25.00 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment activities for a growing manufacturing company in Spartanburg. This is a Contract to Permanent opportunity that is well suited for someone who can manage high-volume transactions accurately while maintaining organized financial records. The ideal candidate brings hands-on experience with accounts payable functions, including invoice coding, ACH payments, and check processing, and can work effectively in a fast-paced environment. Responsibilities:• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment workflow.• Assign general ledger or account codes to invoices and other payables documentation in alignment with company procedures.• Process accounts payable transactions in a timely manner while maintaining accurate and up-to-date financial records.• Prepare and submit ACH payments and support electronic disbursement activities with close attention to detail.• Coordinate scheduled check runs and verify payment amounts, due dates, and supporting documentation before release.• Reconcile vendor statements, investigate discrepancies, and follow through on outstanding issues to ensure resolution.• Communicate with internal teams and external vendors to address invoice questions, payment status inquiries, and account concerns.
2026-05-21T14:29:06Z

Sr. Accountant

Candler, NC
onsite
Permanent / Full Time
65000.00 - 85000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records for the organization. This role is ideal for an accountant who can manage close activities, reconcile key accounts, and ensure the integrity of the general ledger. The successful candidate will bring strong technical accounting skills, sound judgment, and the ability to work effectively in a deadline-driven environment. Responsibilities: • Lead monthly close activities by preparing and reviewing entries, validating balances, and helping ensure timely financial reporting. • Maintain the general ledger by recording accounting activity accurately and resolving discrepancies that affect reporting results. • Prepare journal entries with appropriate support and review account activity to confirm completeness and accuracy. • Perform reconciliations for balance sheet accounts and investigate variances to keep financial records current and reliable. • Complete bank reconciliations on a regular basis and research outstanding items to ensure cash activity is properly reflected. • Review financial data for inconsistencies, identify issues requiring correction, and recommend practical solutions to improve accuracy. • Support documentation and audit readiness by organizing records and maintaining clear support for accounting transactions.
2026-05-14T14:34:11Z