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21 results for Payroll Accountant in Greenville, SC

Staff Accountant

Simpsonville, SC
onsite
Temporary to Hire
27 - 31.5 USD / Hourly
We are looking for a Staff Accountant to join a GREAT organization here in the upstate area!If you want to work in a culture-focused environment with opportunity to wear many hats and have a front row seat to keeping the accounting operations running smoothly, this is the role for you! Responsibilities:• Maintain general ledger records and ensure financial transactions are posted accurately and on time.• Perform daily bank reconciliations to identify discrepancies, resolve variances, and keep cash records current.• Assist with month-end close activities by preparing entries, supporting account analysis, and meeting reporting deadlines.• Enter high-volume cost data into the ERP system and Excel files for daily tracking • Track and manage fixed asset records, including updates, classifications, and supporting documentation.• Additional work/projects as requested by management
2026-07-31T00:00:00Z

STAFF ACCOUNTANT

Greenwood, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
Nice chance to join this well-established Greenwood-area company that is looking for a stable performer. Great opportunity to get some exposure to many areas, and hybrid work schedule is possible. 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.
2026-07-30T00:00:00Z

STAFF ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
Outstanding opportunity to join this thriving business that is looking for top talent. Hybrid schedule, rockstar team, 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.
2026-07-30T00:00:00Z

SENIOR ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity to really get involved 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.
2026-07-30T00:00:00Z

Project Accountant

Greenville, SC
onsite
Temporary to Hire
29.45 - 34.1 USD / Hourly
We are looking for a detail-oriented Project Accountant in Greenville, South Carolina. This contract opportunity is ideal for someone who can manage project accounting activities from setup through closeout while partnering with operations, leadership, and clients. The role requires strong analytical skills, accuracy in billing and reporting, and the ability to work effectively in a fast-paced environment. Responsibilities:• Review contract, purchase order, and related project documentation to create accurate financial summaries and establish a solid foundation for project tracking• Set up new projects correctly in the accounting system and apply company accounting practices consistently across assigned work• Support project coordination activities by contributing to internal and external alignment discussions with stakeholders• Process rental-related accounting updates, prepare client billings, and help drive timely collection of outstanding receivables• Investigate and clear unresolved financial items such as open purchase orders, vouchers, third-party reconciliations, work orders, and cost discrepancies• Prepare monthly financial variance reporting that compares current performance with prior results and forecast expectations• Contribute to project review meetings by assembling financial data, highlighting issues, and providing insight into project performance• Assist with budgeting, forecasting, and financial closeout tasks to help ensure projects are completed accurately and efficiently• Collaborate with internal teams, leadership, clients, external partners, and auditors while maintaining compliance with company policies and safety expectations
2026-07-31T00:00:00Z

Sr. Accountant

Asheville, NC
onsite
Permanent / Full Time
70000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to support core accounting operations for a healthcare organization in Asheville, North Carolina. This role will oversee critical close activities, maintain the accuracy of financial records, and help ensure timely reporting across key accounts. The ideal candidate brings strong technical accounting knowledge, a detail-oriented mindset, and the ability to manage reconciliations and journal activity with precision. Responsibilities:<ul><li>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure financial deadlines are met.</li><li>• Maintain the general ledger by recording, reviewing, and validating financial transactions for accuracy and completeness.</li><li>• Prepare and post journal entries with appropriate support and alignment to accounting standards and internal controls.</li><li>• Perform account reconciliations on a recurring basis, investigate variances, and resolve discrepancies in a timely manner.</li><li>• Complete bank reconciliations by comparing statements to internal records and researching outstanding items.</li><li>• Analyze financial data across balance sheet and income statement accounts to identify unusual trends or posting errors.</li><li>• Support audit readiness by organizing documentation and maintaining clear records for reconciliations and entry support.</li></ul>
2026-07-20T00:00:00Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Spartanburg, South Carolina on a long-term temp to hire basis. This role is ideal for someone with hands-on experience managing high - volume invoice processing, payment activity, and account coding in a fast-paced accounting environment. The position is for someone that enjoys a fast-paced environment while maintaining accurate payables records, supporting timely disbursements, and helping ensure smooth day-to-day financial operations. Responsibilities:• Review incoming vendor invoices, verify supporting details, and assign the correct general ledger coding before processing• Manage the full accounts payable workflow to ensure payments are prepared accurately and completed within established deadlines• Process ACH payments and assist with scheduled check runs while maintaining proper documentation for each transaction• Reconcile payable records, research discrepancies, and work with internal teams or vendors to resolve outstanding issues• Maintain organized financial files and update payment information to support accurate reporting and audit readiness• Monitor aging items and follow up on pending approvals to help prevent delays in vendor payments
2026-07-31T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
27.55 - 31.9 USD / Hourly
We are looking for an Accounts Payable Specialist to join a retail organization in Greenville, South Carolina on a contract-to-permanent basis. This position is ideal for someone who brings strong invoice processing experience, a sharp eye for accuracy, and the ability to work through payment and reconciliation issues in a fast-paced environment. The role will support day-to-day payables operations while helping ensure financial records remain organized, timely, and aligned with accounting standards. Responsibilities: • Process vendor invoices by reviewing supporting documentation, assigning the correct accounting codes, and entering transactions accurately into the system. • Organize invoice batches, post payment activity, and verify totals to maintain complete and balanced records. • Investigate and resolve payment discrepancies by communicating with vendors, customers, and internal teams as needed. • Reconcile accounts payable sub-ledger activity to the general ledger and address any variances promptly. • Apply incoming cash accurately and maintain detailed records related to account activity and outstanding balances. • Manage chargeback documentation and support follow-up efforts to ensure proper resolution and reporting. • Assist with check runs and ACH payment processing while following established controls and deadlines.
2026-07-31T00:00:00Z

Accounts Payable Specialist

Greer, SC
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in the Upstate of South Carolina. In this Contract-to-Permanent position, you will play a key role in managing the accounts payable process, ensuring accuracy and efficiency in processing invoices and payments. This opportunity is ideal for someone who thrives in a collaborative environment and is dedicated to maintaining high standards in financial operations. Responsibilities:• Process supplier invoices using a three-way match system to ensure accuracy and compliance.• Utilize an automated invoicing system to electronically receive, review, and process invoices.• Manage supplier payments, including organizing check runs and reconciling discrepancies.• Communicate with suppliers and internal teams to resolve invoice issues and facilitate corrections.• Reconcile supplier statements and follow up on missing invoices to maintain up-to-date records.• Oversee company credit card accounts, handling issuing, cancellations, reconciliations, and payments.• Complete credit applications and registration processes for new suppliers.• Maintain accurate supplier documentation, including W-9 forms and insurance records.• Assist with year-end accounts payable close-out procedures and provide reporting as needed.• Respond promptly to inquiries and requests related to accounting issues, ensuring excellent service.
2026-07-31T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
24 - 26.5 USD / Hourly
Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved. Responsibilities:• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.• Improve invoice routing and approval processes to help ensure payments are completed on schedule.• Communicate with vendors to address payment questions/ resolve discrepancies • Investigate discrepancies on invoices and issue corrections • Scan, upload, and maintain files for payables • Collaborate with operations teams to answer billing questions and resolve order-related payment concerns. 40 hours per week Monday-Friday Business Casual
2026-07-31T00:00:00Z

ACCOUNTING MANAGER

Greenville, SC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
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.
2026-07-30T00:00:00Z

Accounting Specialist

Greenville, SC
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an Accounting Specialist to join a team Greenville, South Carolina. This contract opportunity with potential for a long-term role is ideal for someone who can step into a fast-paced environment, organize high-volume administrative accounting work, and help bring structure to processes. The role focuses heavily on invoice handling, document review, and accurate data entry while partnering with internal teams and external contacts. Success in this position requires sound judgment, comfort working across multiple systems, and the ability to learn new processes quickly with minimal supervision. Responsibilities:• Manage a high volume of invoice processing activities, ensuring billing information is entered accurately and completed on time.• Verify billing information, pricing, contract terms, and supporting documentation prior to invoice submission.• Support cleanup and backlog reduction efforts by organizing outstanding items and helping restore workflow efficiency.• Navigate multiple platforms, including Excel and internal processing tools, to complete administrative and accounting tasks efficiently.• Assist with project-based assignments aimed at improving data accuracy, record organization, and overall process consistency.
2026-07-31T00:00:00Z

Accounts Receivable Clerk

Spartanburg, SC
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
We are looking for an Accounts Receivable Clerk to join a growing manufacturing organization in Spartanburg, South Carolina. This position supports a well-established accounting team by helping keep incoming payments accurate, customer accounts current, and receivable balances well organized. The ideal candidate brings hands-on experience in business-to-business collections, payment posting, and account research, along with the ability to work carefully through invoice and account discrepancies. Responsibilities: • Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices. • Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner. • Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently. • Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy. • Support billing-related tasks by confirming invoice details and helping ensure documentation is complete. • Communicate with customers and internal partners regarding payment status, account questions, and collection matters. • Maintain organized records of cash application activity, collection efforts, and account updates. • Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
2026-07-29T00:00:00Z

Accounts Receivable Clerk

Hendersonville, NC
onsite
Temporary / Contract
23 - 25 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a small manufacturing organization in Mills River, NC. This is just a contract opportunity or contract to hire for someone that has experience with highly detailed receivables, apply incoming payments accurately, and communicate effectively with commercial customers regarding outstanding balances. The position plays an important role in maintaining reliable billing records, supporting cash flow, and helping the accounting team resolve account discrepancies in a timely manner. Responsibilities:• Process customer invoices and maintain accurate accounts receivable records for manufacturing-related transactions.• Apply incoming payments to the correct customer accounts and reconcile differences to keep account activity up to date.• Follow up with commercial clients on overdue balances through consistent collection outreach and ongoing account monitoring.• Investigate billing questions, payment shortfalls, and account discrepancies, then coordinate with internal teams to reach resolution.• Prepare routine receivables reports that highlight aging, payment trends, and collection status for the accounting team.• Support daily cash collection activity by tracking open balances and documenting communication with customers.• Assist with billing operations to help ensure invoices are issued correctly and payment terms are reflected accurately.
2026-07-30T00:00:00Z

Cost Accountant Manager

Spartanburg, SC
onsite
Temporary / Contract
40 - 55 USD / Hourly
We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This Contract to Permanent position focuses on strengthening cost visibility, improving inventory valuation accuracy, and guiding standard costing practices within a manufacturing-related environment. The ideal candidate will bring strong analytical judgment and practical experience translating cost data into clear recommendations for business decisions. Responsibilities:• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.
2026-07-30T00:00:00Z

Accounting Assistant

Simpsonville, SC
onsite
Temporary to Hire
20.9 - 23 USD / Hourly
We are looking for an Accounting Assistant to join our team in Simpsonville, South Carolina on a contract basis with the potential for a permanent position. The ideal candidate brings strong attention to detail, solid organizational skills, and the ability to manage financial and administrative tasks in an onsite environment. There are GREAT perks with this role - great office environment, amenities, and long-term benefits (retirement, 401k, PTO accrual, etc.) Responsibilities:• Maintain revenue-related records and support routine accounting activities to help ensure accurate financial tracking.• Review, prepare, and process invoices while confirming completeness and following established procedures.• Coordinate tasks related to licenses, including documentation, status monitoring, and record updates.• Respond to customer questions professionally and provide timely support • Assist with organizing financial documents and maintaining accurate files for accounting and compliance purposes.• Help track outstanding items, follow up on required information, and contribute to smooth administrative workflows
2026-07-31T00:00:00Z

Bookkeeper

Greer, SC
onsite
Temporary to Hire
17.1 - 19.8 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a growing team in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate records, keeping accounting activities on schedule, and contributing to a well-organized finance function. The position will play a key role in handling core bookkeeping processes, supporting monthly close activities, and helping ensure reliable financial reporting. Responsibilities: • Oversee day-to-day invoice and payment activity, ensuring outgoing payments and incoming customer receipts are recorded accurately and on time. • Complete account reconciliation work across banking records and ledger balances to maintain clean and dependable financial data. • Process payroll entries and related bookkeeping tasks with close attention to accuracy, timing, and compliance. • Support the monthly close cycle by reviewing transactions, organizing records, and preparing accounting data for period-end reporting. • Maintain fixed asset records and create depreciation schedules to support accurate tracking of long-term assets. • Prepare trial balance information and assist in confirming that financial records are complete and properly aligned. • Provide guidance and workflow oversight to accounting support staff, including clerical team members and entry-level bookkeeping personnel.
2026-07-30T00:00:00Z

Part-Time Hybrid Staff Accountant

Flat Rock, NC
onsite
Permanent / Full Time
45000 - 58000 USD / Yearly
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. Responsibilities:• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.• Assist with the preparation and review of tax return information and supporting documentation.• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.• Help produce regular financial statements and internal reports for leadership and administrative review.• Monitor account activity and verify that records align with established accounting policies and reporting requirements.• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.
2026-07-21T00:00:00Z

Tax Practice Manager (CPA or Enrolled Agent)

Anderson, SC
onsite
Permanent / Full Time
100000 - 140000 USD / Yearly
Our client is looking for an accomplished Tax Practice Manager / Leader to oversee office operations and deliver high-quality client service in Anderson, South Carolina. This role combines team leadership, client relationship management, and hands-on tax oversight within a growing public accounting environment. The ideal candidate brings deep technical tax expertise, strong operational judgment, and the ability to guide staff while helping the office expand its client impact and performance. Active CPA or Enrolled Agent credential is highly prefered. Responsibilities:• Direct the daily workflow, staffing coordination, and overall performance of a tax and accounting office serving a diverse client base.• Build and maintain strong client partnerships, acting as a key point of contact while recognizing opportunities to broaden services and support business growth.• Oversee the preparation and review of tax filings, stepping into hands-on production work when needed to ensure accuracy and timeliness.• Lead, coach, and develop office staff, setting clear expectations and improving team productivity through training and mentorship.• Resolve operational and client-related issues independently, providing practical solutions that keep leadership focused on broader business goals.• Contribute to office and firmwide improvement efforts by strengthening processes, supporting integration activities, and helping teams adapt during periods of expansion.• Monitor office performance and help drive revenue growth through sound management of client service delivery and internal operations.• Use accounting and tax platforms, including QuickBooks and comparable tax software, to support efficient and accurate service execution.
2026-07-07T00:00:00Z

Billing Clerk

Greenville, SC
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join a legal organization in Greenville, South Carolina. This contract opportunity with permanent potential is ideal for someone who can manage billing activities with accuracy, maintain organized financial records, and communicate effectively with both internal teams and external contacts. The person in this role will help support timely invoicing, account reconciliation, and smooth coordination across billing-related functions. Responsibilities: • Review billing records and compare account activity against the general ledger to identify and resolve discrepancies. • Prepare and process invoices with close attention to accuracy, completeness, and compliance with client requirements. • Work closely with accounts receivable teams to address payment-related questions and support efficient billing operations. • Coordinate with credit and collections contacts to help resolve outstanding balances and invoice issues. • Communicate with client purchasing departments to clarify billing details, documentation needs, and submission requirements. • Maintain billing statements and related records within computerized billing systems to ensure information remains current and organized. • Investigate billing variances and take appropriate action to correct errors and prevent recurring issues.
2026-07-31T00:00:00Z

Tax Manager or Sr. Manager - Partner Track!

Clinton, SC
onsite
Permanent / Full Time
110000 - 170000 USD / Yearly
We are looking for an experienced Tax Manager - Public to join a growing accounting team in Clinton, South Carolina. This role will oversee a broad range of tax matters for business clients, with a focus on corporate compliance, income tax reporting, and sales tax obligations. The ideal candidate brings strong public accounting experience, sound technical judgment, and the ability to guide engagements from planning through final review. Responsibilities: • Lead the preparation, review, and timely filing of corporate tax returns for a variety of client entities. • Manage annual income tax provision work, ensuring accuracy, completeness, and alignment with applicable reporting standards. • Oversee sales tax compliance activities, including return review, issue resolution, and support for multi-jurisdiction requirements. • Provide technical guidance on income tax return matters and identify opportunities to improve tax reporting processes. • Supervise tax engagements from initial planning through final delivery while maintaining quality, deadlines, and client service expectations. • Review work prepared by staff, offer constructive feedback, and support the development of less experienced team members. • Collaborate with clients and internal stakeholders to gather financial information, address tax questions, and communicate filing requirements clearly.
2026-07-10T00:00:00Z