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17 results for Property Accountant in Greenville, SC

Property Accountant

Greenville, SC
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a Property Accountant in Greenville, South Carolina. This Long-term Contract position is ideal for a detail-oriented accounting specialist who can manage core property accounting tasks, maintain accurate financial records, and work closely with property management teams in an onsite environment. The role will focus on month-end activities, reconciliations, journal entries, and day-to-day accounting support using Yardi software. Responsibilities:• Partner with approximately 12 to 15 property managers to provide accounting support and resolve system-related issues affecting daily operations.• Prepare and post journal entries to ensure financial activity is recorded accurately and in a timely manner.• Complete account reconciliations and investigate discrepancies to maintain reliable financial reporting.• Support month-end close by reviewing transactions, recording accruals, and finalizing general ledger activity.• Perform allocations across properties or cost centers in alignment with accounting guidelines and reporting needs.• Maintain property accounting records within Yardi and assist users with correcting data entry or system processing errors.• Contribute to payroll-related accounting tasks when needed to support broader finance operations
2026-05-29T00:00:00Z

Cost Accountant

Gaffney, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for a Cost Accountant to support financial accuracy and operational decision-making within a manufacturing environment in Gaffney, South Carolina. This role focuses on analyzing production costs, maintaining reliable standard costing data, and delivering insights that help improve efficiency and margin performance. The ideal candidate brings strong cost accounting expertise and a practical understanding of how financial information supports plant operations. Responsibilities: • Analyze manufacturing expenses, material usage, labor activity, and overhead to provide clear insight into product and production costs. • Maintain and refine standard cost data to help ensure accurate inventory valuation and dependable financial reporting. • Review cost variances on a regular basis, identify underlying drivers, and communicate findings with recommendations for corrective action. • Partner with operations, supply chain, and finance teams to strengthen cost controls and support informed business decisions. • Prepare recurring and ad hoc reports that highlight trends in production performance, spending, and profitability. • Support month-end closing activities related to inventory, cost allocations, and manufacturing accounting entries. • Evaluate cost structures and assist in developing analyses that improve pricing, budgeting, and forecasting activities. • Contribute to process improvements involving costing methods, reporting accuracy, and financial workflows, including changes to internal systems when needed.
2026-06-02T00:00:00Z

Accountant

Duncan, SC
onsite
Permanent / Full Time
60000 - 80000 USD / Yearly
We are looking for a detail-oriented Accountant to support core accounting operations for a manufacturing organization in Spartanburg, South Carolina. This role is responsible for maintaining accurate financial records, supporting month-end activities, and ensuring reconciliations are completed on time. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to work effectively in a fast-paced environment. Responsibilities:<ul><li>Manage general ledger accounting and fixed asset accounting</li><li>Prepare and post journal entries, accruals, and adjusting entries</li><li>Perform account reconciliations and analyze general ledger activity</li><li>Assist with month-end close and monthly financial reporting</li><li>Support budgeting and forecasting processes</li><li>Maintain accurate financial records and audit documentation</li><li>Partner with multiple departments to support accounting operations</li><li>Assist with intercompany reconciliations across subsidiaries</li><li>Support process improvements and internal control initiatives</li><li>Provide backup support for AP and AR functions as needed</li></ul>
2026-05-28T00:00:00Z

Staff Accountant

Greenville, SC
onsite
Temporary to Hire
24.7 - 28.6 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a healthcare organization in Greenville, South Carolina in a contract-to-permanent capacity. This role supports core accounting operations by managing close activities, reconciliations, reporting, and transactional accounting tasks across multiple entities. The ideal candidate brings strong general ledger experience, sound analytical skills, and the ability to work independently while partnering effectively with colleagues across finance and operations. Responsibilities: • Prepare and record month-end journal entries in alignment with established accounting standards and internal policies. • Reconcile balance sheet accounts on a recurring basis, including oversight of fixed asset activity and supporting schedules. • Consolidate quarterly inventory data from multiple business units and post related entries to the general ledger. • Complete accounts receivable roll-forwards, perform account analysis, and investigate variances affecting the balance sheet. • Monitor expense activity on the income statement, track monthly accruals, and ensure items are recorded in the proper period. • Develop and process intercompany or multi-entity allocations each month with accurate supporting documentation. • Maintain accounting schedules and records needed for external tax preparation, including property tax, income tax, and sales tax filings. • Support daily accounting operations by preparing check deposits, establishing approved general ledger accounts and vendors, coding invoices, and assisting with audit and budgeting requests.
2026-06-01T00:00:00Z

Staff Accountant

Greer, SC
onsite
Temporary to Hire
24 - 26.5 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a team in Greer, South Carolina. This position supports core accounting operations by producing accurate financial reporting, maintaining reliable records, and contributing to compliance and audit readiness. The ideal candidate brings strong general ledger experience, a solid understanding of reconciliations, and the ability to deliver timely financial insight that supports business decisions. Key Responsibilities<ul><li>Prepare and post journal entries, ensuring accuracy and timeliness</li><li>Assist with month-end and year-end close processes</li><li>Reconcile general ledger accounts, including bank and balance sheet accounts</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Maintain and update financial records, ensuring compliance with company policies</li><li>Assist in the preparation of financial statements and reports</li><li>Analyze variances and provide insight into trends and discrepancies</li><li>Support audits by preparing schedules and documentation</li><li>Collaborate cross-functionally with internal teams to resolve accounting issues</li></ul>
2026-06-03T00:00:00Z

Staff Accountant

Greer, SC
onsite
Temporary / Contract
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity based in Greer, South Carolina. This role is ideal for someone who can manage financial reporting, maintain accurate records, and contribute to sound accounting practices across the organization. The position offers the chance to work hands-on with general ledger activity, reconciliations, tax-related tasks, and budget analysis in a collaborative environment. Responsibilities: • Reconcile subsidiary ledgers with general ledger balances to ensure accuracy and resolve discrepancies in a timely manner. • Prepare regular financial reports and supporting schedules that help management understand business performance. • Review accounting processes and evaluate control effectiveness by identifying risk areas and supporting compliance efforts. • Analyze monthly balance sheet and income statement activity, including variance reviews against budgets and prior results. • Assist with budget development by compiling financial data and preparing materials for management review. • Maintain fixed asset records, track changes, and perform reconciliations to keep schedules current and accurate. • Record and review journal entries to support period-end close activities and uphold general ledger integrity.
2026-06-03T00:00:00Z

Staff Accountant

Greenwood, SC
onsite
Permanent / Full Time
55000 - 60000 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.
2026-05-04T00:00:00Z

STAFF ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
Outstanding opportunity to join this strong performing company that is looking for top talent. Nice bonus and benefits package, great boss, and built-in promotion track 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.
2026-06-02T00:00:00Z

Tax Manager - Public

Greenville, SC
onsite
Permanent / Full Time
175000 - 200000 USD / Yearly
Our client is looking for an experienced Tax Manager - Public to support small business clients through a blend of tax leadership, accounting oversight, and strategic guidance. This position is ideal for someone who is detail oriented and can manage multiple engagements while building trusted client relationships and delivering thoughtful recommendations that strengthen financial outcomes. The role also includes mentoring team members, reviewing work for quality, and helping advance firm-wide efficiency and service excellence. Responsibilities:• Manage a portfolio of small business accounts, serving as a primary advisor on accounting matters, tax needs, and overall financial considerations.• Direct the preparation and review of financial statements along with recurring monthly accounting deliverables to ensure accuracy and consistency.• Oversee federal and state tax filings for corporations, partnerships, and individual clients, verifying compliance and technical quality.• Deliver forward-looking tax planning and practical business guidance that helps clients make informed financial decisions.• Lead, coach, and develop staff and senior accountants by providing feedback, technical direction, and day-to-day support.• Monitor engagement timelines and workloads to ensure assignments are completed accurately and on schedule in a fast-paced environment.• Evaluate client operations to uncover ways to improve tax positioning, streamline processes, and enhance financial performance.• Partner with firm leadership on initiatives that strengthen client experience, refine workflows, and support business growth.
2026-04-30T00:00:00Z

Bookkeeper

Brevard, NC
onsite
Temporary / Contract
23 - 25 USD / Hourly
We are looking for a detail-oriented Bookkeeper 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 Bookkeeper will help maintain clean financial records, support transaction processing, and ensure account balances are properly documented. Responsibilities: • Record financial transactions accurately and keep accounting records current and organized. • Manage accounts payable activities, including reviewing invoices and preparing timely payments. • Oversee accounts receivable processes by issuing invoices, tracking incoming payments, and following up on outstanding balances. • Perform bank reconciliations to verify account activity and resolve discrepancies promptly. • Maintain and update QuickBooks entries to support accurate reporting and daily bookkeeping operations. • Assist with routine financial reviews by preparing supporting documentation and account summaries. • Organize bookkeeping files and records so information is easy to access for audits or internal review.
2026-05-26T00:00:00Z

Sr. Accountant

Fletcher, NC
onsite
Temporary / Contract
35 - 45 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract to Permanent position based in Arden, North Carolina. This role is well suited for someone who can manage core financial processes, maintain accurate records, and help ensure timely reporting. The ideal candidate brings strong experience in month-end activities, balance sheet integrity, and day-to-day general ledger accounting. Responsibilities:• Lead monthly close activities by preparing schedules, reviewing financial data, and helping deliver accurate results within established deadlines.• Prepare and post journal entries with supporting documentation to maintain complete and reliable accounting records.• Oversee general ledger activity, investigate discrepancies, and ensure transactions are recorded in the appropriate accounts.• Perform account reconciliations on a regular basis, resolve variances promptly, and document findings clearly.• Complete bank reconciliations by comparing statements to internal records and addressing outstanding items as needed.• Partner with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.• Maintain organized workpapers and accounting documentation to support audit readiness and compliance with company standards.
2026-06-01T00:00:00Z

ACCOUNTING MANAGER

Greenville, SC
onsite
Permanent / Full Time
100000 - 130000 USD / Yearly
Great opportunity to join this growing company that is looking for top talent. Hybrid schedule, tons of future potential and opportunity to really make a difference 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.
2026-05-27T00:00:00Z

Accounts Payable Specialist

Gray Court, SC
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
We are looking for an Accounts Payable Specialist to support day-to-day payables activities for a manufacturing operation in Gray Court, South Carolina. This role focuses on accurate invoice handling, timely vendor payments, and dependable support during monthly close activities. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and confidence working with ERP and invoice management systems in a deadline-driven environment. Responsibilities: • Manage the full invoice workflow, ensuring purchase orders, receipts, and billing records align before transactions are posted. • Examine incoming invoices for completeness, proper authorization, and adherence to company accounting procedures. • Partner with purchasing staff, warehouse personnel, and suppliers to investigate and resolve billing differences or receiving issues. • Maintain vendor account records and confirm that supporting documentation is current, accurate, and properly stored. • Execute payment activities through ERP-based payment methods, wire transfers, and check processing while following established due dates. • Communicate with vendors regarding remittance timing, open balances, and payment-related questions in a thorough manner. • Contribute to period-end accounting tasks by assisting with accruals, cutoff reviews, and other close-related payables activities. • Prepare and review aging schedules and provide documentation needed for financial reviews, audits, and compliance requests. • Record and update accounts payable transactions in ERP and invoice automation systems while helping strengthen controls and improve process efficiency.
2026-05-13T00:00:00Z

Sr. Cost Accountant

Spartanburg, SC
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an experienced Sr. Cost Accountant to provide on-site support for a manufacturing operation in South Carolina. This Long-term Contract position will focus on maintaining accurate cost data, evaluating product costs, and assisting with key close activities to support financial decision-making. The role is ideal for a hands-on, detail-oriented accounting specialist who can step in quickly and contribute strong analytical insight in a fast-paced environment. Responsibilities: • Oversee standard cost activities to help maintain accurate product costing across manufacturing operations. • Develop cost models for new products and provide financial insight to support pricing and planning decisions. • Assist with month-end close tasks, including cost-related analysis, reconciliations, and reporting support. • Create and enhance Power BI reporting tools to improve visibility into cost performance and operational trends. • Review manufacturing cost data to identify variances, highlight issues, and support corrective actions. • Partner with finance and operations teams on-site to ensure cost information is timely, reliable, and useful for business planning.
2026-05-26T00:00:00Z

Patient Accounting Specialist

Greenville, SC
onsite
Temporary to Hire
20.425 - 21.5 USD / Hourly
We are looking for a detail-oriented Patient Accounting Specialist. The ideal candidate will communicate well with patients, maintains accurate records, and can confidently handle insurance review, and point-of-service payment collection. The person in this role will help create a smooth patient experience while ensuring administrative and financial information is processed correctly. Responsibilities:• Welcome patients professionally, confirm identity and demographic details, and enter accurate information into the electronic medical record system.• Review insurance information before services are delivered, confirm active coverage, and help patients understand benefit-related details.• Start and track pre-authorization or pre-certification requests when required for treatment or procedures.• Schedule new and follow-up appointments, send confirmations, and update calendars based on cancellations or rescheduling needs.• Maintain organized and compliant documentation to support billing accuracy and timely account processing.
2026-06-03T00:00:00Z

Accounts Payable Clerk

Greenville, SC
onsite
Temporary / Contract
21.85 - 25.3 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day invoice and vendor payment activities for a construction organization in Greenville, South Carolina. This Long-term Contract position is ideal for someone who can manage high-volume accounts payable work with accuracy, strong follow-through, and sound judgment. The person in this role will collaborate with vendors, project teams, and internal partners to keep payment records current, resolve discrepancies, and help maintain efficient financial operations. Responsibilities: • Process incoming vendor invoices by reviewing supporting details, confirming compliance with company procedures, and entering transactions accurately for payment. • Investigate discrepancies between invoices and purchase orders, coordinate with the appropriate stakeholders, and help bring unmatched items to resolution. • Examine payment documentation prepared by team members to confirm completeness, accuracy, and proper coding before final processing. • Reconcile supplier statements against internal records, identify outstanding items, and address variances in a timely manner. • Communicate with vendors and project personnel to clarify billing questions, obtain missing information, and resolve accounts payable issues. • Work with internal and external contacts as needed to support smooth invoice handling and maintain clear documentation of open items. • Organize assigned workload independently, prioritize competing tasks, and complete accounts payable activities within required timelines. • Maintain dependable attendance and punctuality while contributing to a cooperative, team-oriented work environment.
2026-06-01T00:00:00Z

Accounts Payable Clerk

Greenville, SC
onsite
Permanent / Full Time
50000 - 56000 USD / Yearly
We are looking for an Accounts Payable Clerk to join a growing accounting team in Greenville, South Carolina. This position is well suited for someone with early-career accounting experience who enjoys working in a structured, high-volume environment and takes pride in accurate financial processing. The role supports payment operations for both regional and local vendor accounts and is fully onsite during standard weekday business hours. Responsibilities: • Review incoming invoices, assign the correct expense or account codes, and enter payment details with a high level of accuracy. • Process a steady volume of accounts payable transactions while maintaining organized records and meeting internal deadlines. • Prepare and support check run activities to ensure vendors are paid correctly and on time. • Verify invoice information against supporting documentation and resolve routine discrepancies before payment is issued. • Maintain clear communication with internal departments and external vendors regarding billing questions and payment status. • Assist with day-to-day payable operations for corporate-managed expenses across regional and local billings. • Keep accounts payable files current and audit-ready by organizing documentation and updating records as needed.
2026-06-03T00:00:00Z