<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>