<p>We are looking for a dedicated Payroll Specialist to join an established payroll team in the Greenville area. This is a great opportunity to get your foot in the door with an innovative company, focused on growth and success. </p><p><br></p><p>Responsibilities:</p><p>• Process weekly and bi-weekly payroll cycles for multi-state employees</p><p>• Verify and ensure the accuracy of hours worked, tax withholdings, deductions, and garnishments.</p><p>• Respond to employee inquiries regarding payroll matters in a timely and detail-oriented manner.</p><p>• Prepare and reconcile payroll reports</p><p>• Assist in quarterly and year-end payroll activities, including W-2 preparation and distribution.</p><p>• Ensure compliance with payroll laws</p>
<p>We are seeking a highly analytical Financial Analyst to join our team in Duncan, SC. This role is heavily focused on budgeting and forecasting, with an opportunity to elevate forecasting to a more granular, strategic level. You’ll play a key role in driving financial insights, supporting leadership, and helping guide business decisions.</p><p><br></p><p>Responsibilities:</p><p>• Own and manage the budgeting process, ensuring alignment with company goals and operational plans</p><p> • Lead forecasting efforts, enhancing accuracy and building more detailed, forward-looking models</p><p> • Analyze financial data to identify trends, risks, and opportunities across the business</p><p> • Perform variance analysis and provide actionable insights to leadership</p><p> • Support pricing and sales analysis to drive profitability and strategic decision-making</p><p> • Assist with ad hoc financial analysis and special projects as needed</p><p> • Contribute to board reporting by preparing clear, concise financial materials</p><p> • Develop and maintain financial models to support planning and forecasting</p><p> • Partner cross-functionally with operations, sales, and leadership teams</p><p> • Utilize advanced Excel to streamline reporting and improve efficiency</p>
<p>We are looking for an Accounts Payable Clerk to join a team in Greenville, South Carolina on a Contract basis. This role offers an opportunity for an experienced Accounts Payable professional to step in, make an immediate impact, and support critical AP functions. The ideal candidate will help manage workload demands, resolve backlogs, and support ongoing process or system improvements.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and efficiently</li><li>Match, code, and enter invoices in accordance with company policies</li><li>Manage weekly check runs and ACH payments</li><li>Research and resolve invoice discrepancies and vendor inquiries</li><li>Assist with month-end close related to AP (accruals, reconciliations, reporting)</li><li>Support process cleanup, documentation, or system conversions as needed</li><li>Collaborate with accounting, purchasing, and operations teams</li></ul>
<p>We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Greenville, SC. This contract to permanent opportunity offers a chance to play a key role in managing vendor relationships and ensuring financial accuracy. If you have a strong grasp of accounting principles, a proactive mindset, and a passion for problem-solving, this role is an excellent fit for you.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify vendor invoices using a 3-way matching system to ensure accuracy.</p><p>• Prepare weekly cash requirement reports and payment proposals for approval.</p><p>• Maintain vendor records, including additions, changes, and compliance with company policies.</p><p>• Monitor invoice processing to ensure timely payments and adherence to deadlines.</p><p>• Collaborate with internal teams to secure approvals for invoices and resolve discrepancies.</p><p>• Investigate and resolve issues related to purchase orders, invoices, and payments.</p><p>• Reconcile vendor statements on a monthly basis and address any inconsistencies.</p><p>• Provide excellent customer service by assisting vendors and internal stakeholders with inquiries.</p><p>• Manage vendor relationships to ensure smooth communication and resolution of billing issues.</p><p>• Adhere to company policies and safety procedures, reporting any concerns to supervisors.</p>
<p>We are looking for an Accounts Payable Specialist to join a manufacturing company on a contract basis. This role will focus on supporting day-to-day payables activity while bringing accuracy and organization to outstanding items. The ideal candidate is comfortable managing the complete accounts payable cycle and can step in quickly to help stabilize workflows and resolve backlog-related issues.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices through the full accounts payable cycle, from receipt and coding through review and payment preparation.</p><p>• Assign accurate general ledger coding to vendor invoices and verify supporting documentation before entry.</p><p>• Reconcile vendor statements and investigate discrepancies to ensure balances are current and correct.</p><p>• Address aged or unresolved payable items by researching issues, coordinating with internal partners, and clearing outstanding transactions.</p><p>• Maintain timely and accurate records in the accounting system while supporting a high-volume workload.</p><p>• Review payment details for completeness and accuracy to help ensure vendors are paid according to agreed terms.</p><p>• Assist with cleanup efforts within the accounts payable function by organizing records and correcting incomplete or inconsistent entries.</p><p><br></p><p>40 hours per week</p><p>Mon-Friday </p><p>Business Casual attire </p><p>Great office culture - supportive team & management </p><p><br></p>
<p>We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review. </p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately, ensuring compliance with company policies.</p><p>• Enter vendor invoices into the accounting system with precision and attention to detail.</p><p>• Manage purchase orders and ensure proper matching with invoices.</p><p>• Conduct weekly check runs to facilitate timely payments to vendors.</p><p>• Prepare and send AP reports weekly to management for review.</p><p>• Maintain organized and up-to-date vendor files for multiple vendors.</p><p>• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.</p><p>• Ensure accurate data entry and reporting to support financial decision-making.</p><p>• Monitor vendor accounts and address payment inquiries promptly</p>
<p>We are looking for a Staff Accountant to join a wholesale distribution organization in Spartanburg, South Carolina on a Contract to Perm basis. This role is well suited for an accounting specialist who can support core financial operations, maintain accurate records, and contribute to timely reporting. The ideal candidate brings hands-on experience with general ledger activity, journal entries, and corporate tax processes while working effectively in a fast-paced business environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to support accurate monthly and periodic financial reporting.</p><p>• Reconcile general ledger accounts and investigate discrepancies to ensure the integrity of accounting records.</p><p>• Assist with corporate tax activities, including gathering documentation and supporting tax return preparation.</p><p>• Manage sales tax-related tasks by reviewing transactions, maintaining compliance records, and helping resolve reporting issues.</p><p>• Support month-end and year-end close processes through account analysis and timely completion of assigned accounting tasks.</p><p>• Collaborate with internal teams to obtain financial information, clarify account activity, and improve reporting accuracy.</p><p>• Maintain organized accounting documentation and ensure records are complete, current, and audit-ready.</p>
<p>Amazing chance to get in with this industry leader that will have you working directly with the Controller! Hybrid schedule, huge annual bonus with great benefits, and opportunity get some great exposure 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. </p>
We are looking for a skilled Staff Accountant to join our team in Greenville, South Carolina. In this contract position with the potential for permanent employment, you will play a vital role in managing financial records, ensuring accuracy, and supporting the organization's accounting operations. This role offers an excellent opportunity to contribute to a dynamic and collaborative environment.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and adjusting journal entries as needed.<br>• Conduct detailed account reconciliations, including bank statements and intercompany ledger accounts.<br>• Maintain and update the general ledger chart of accounts to ensure accurate financial reporting.<br>• Assist in evaluating and strengthening internal controls to improve compliance and efficiency.<br>• Post accruals on a monthly, quarterly, and yearly basis to ensure timely financial reporting.