<p>Are you a sharp, detail-driven accountant who thrives in a collaborative, client-focused environment? We’re partnering with a growing firm in <strong>Greenville, South Carolina</strong> that’s looking to add a <strong>Senior Accountant</strong> to their <strong>Client Accounting Services (CAS)</strong> team.</p><p>This role is perfect for someone who enjoys managing multiple client relationships while owning core accounting functions like reconciliations, journal entries, and financial reporting. If you're energized by variety, have strong general ledger expertise, and love solving problems, we want to hear from you.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Handle complex <strong>account reconciliations</strong> and investigate discrepancies.</li><li>Manage <strong>bank and balance sheet reconciliations</strong> for multiple clients.</li><li>Maintain the <strong>general ledger</strong>, ensuring accuracy across transactions.</li><li>Prepare and post journal entries to support <strong>month-end and year-end closes</strong>.</li><li>Contribute to client <strong>financial reporting</strong>, providing meaningful insights.</li><li>Use tools like <strong>Excel, NetSuite, Oracle, or SAP</strong> to streamline client workflows.</li><li>Partner with internal teams to uphold accounting standards and improve processes.</li></ul><p><strong>What You Bring:</strong></p><ul><li>Strong experience in <strong>general ledger accounting</strong>.</li><li>Proficiency with <strong>Excel</strong> (pivot tables, lookups, advanced formulas).</li><li>Experience with <strong>accounting software</strong> such as NetSuite, SAP, or Oracle.</li><li>A proactive mindset and the ability to manage multiple client relationships.</li></ul><p><strong>Why This Role:</strong></p><ul><li>Join a respected, service-oriented firm with a growing presence in the Upstate.</li><li>Gain exposure to a variety of industries and clients.</li><li>Flexible, supportive team environment.</li></ul><p><br></p>
<p>Nice opportunity to join this service organization that does a lot of good for the area! Great work-life balance, outstanding benefits and retirement, and opportunity to 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.</p>
<p>🎯 <strong>Now Hiring: Entry-Level Staff Accountant | Spartanburg, SC | Nonprofit</strong> 🎯</p><p>Are you a recent accounting graduate looking to launch your career in a meaningful way? A respected nonprofit in Spartanburg is seeking a <strong>sharp, eager-to-learn Staff Accountant</strong> to join their mission-driven team.</p><p><br></p><p>✨ <strong>Why This Role?</strong></p><p> ✔️ Great mentorship from experienced finance professionals</p><p> ✔️ Strong work-life balance</p><p> ✔️ Solid benefits and stability</p><p> ✔️ Opportunity to make an impact from day one</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Assist with journal entries, reconciliations, and month-end close</li><li>Support the finance team in reporting and audits</li><li>Help maintain accurate financial records</li><li>Contribute to a mission that truly matters</li></ul>
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis. In this role, you will play a pivotal part in managing financial processes and ensuring accurate reporting for a manufacturing organization. This position is based in Spartanburg, South Carolina.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and posting journal entries as necessary.<br>• Perform account reconciliations, including bank statements and intercompany accounts, to ensure accuracy.<br>• Maintain and update the general ledger chart of accounts to support accurate financial reporting.<br>• Assist in conducting initial evaluations of internal controls to uphold compliance standards.<br>• Prepare and post monthly, quarterly, and yearly accruals to support financial closing processes.<br>• Collaborate with teams to ensure efficient month-end closing procedures.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data.<br>• Support accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections.<br>• Conduct bank reconciliations to ensure proper alignment of transactions.
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package 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 an experienced Accounting Specialist to join our dynamic team in Easley, South Carolina. This is a Contract to permanent position, offering an excellent opportunity to grow within the organization as responsibilities expand. The role requires a detail-oriented individual with expertise in accounts payable, accounts receivable, payroll processing, and clerical accounting tasks.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, including entering 7-10 invoices daily and handling vendor payments biweekly via checks and wire transfers.<br>• Maintain strong relationships with vendors and resolve any payment discrepancies promptly.<br>• Oversee accounts receivable operations, generating invoices for a primary customer and ensuring timely collection.<br>• Utilize the recently implemented accounting system to organize and streamline financial processes.<br>• Coordinate biweekly payroll processing for hourly employees, ensuring accuracy in timekeeping and resolving discrepancies with management.<br>• Validate timesheets and address issues related to employee clocking errors by maintaining proper documentation and collaborating with plant managers.<br>• Perform clerical duties such as pulling reports, cleaning up system data, and ensuring records are up-to-date.<br>• Support miscellaneous accounting tasks as needed to assist the team.<br>• Adhere to business casual attire standards while working onsite.
<p>We are seeking an Accounting Specialist for a well-established company in the upstate! This role is ideal for someone who thrives in fast-paced environments and is eager to contribute to various accounting functions. As a key member of the team, you will play a pivotal role in ensuring smooth financial operations and supporting ongoing projects.</p><p><br></p><p>Responsibilities:</p><p>• Handle AR processes </p><p>• Daily cash receipts </p><p>• Utilize Microsoft Excel for daily tasks, including reporting </p><p>• Adapt to evolving daily priorities and provide support across various accounting functions as needed.</p><p>• Maintain a high level of accuracy in all financial transactions and documentation.</p><p>• Ensure compliance with company policies and procedures in all financial activities.</p>
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package 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>
<p><strong>Growing Manufacturer | Work-Life Balance | Top-Rated Team</strong></p><p><br></p><p>We’re partnering with a <strong>thriving manufacturing company in Brevard</strong> to find a Cost Accountant ready to make an impact. This is an excellent opportunity to join a <strong>stable, growth-oriented company</strong> with a <strong>fantastic team culture</strong>—backed by glowing feedback from previous placements.</p><p><br></p><p><strong>Why This Role Stands Out:</strong></p><ul><li>Up to $90K depending on experience</li><li>Excellent work-life balance</li><li>Collaborative, well-respected leadership team</li><li>Career growth potential in a healthy and expanding organization</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze and track manufacturing costs, variances, and inventory</li><li>Support month-end close and prepare cost-related journal entries</li><li>Assist with budgeting, forecasting, and margin analysis</li><li>Drive process improvements across costing and reporting functions</li><li>Partner with operations to enhance financial visibility</li></ul>
<p>Exceptional opportunity to join this growing private equity owned company that is looking for top talent. Sharp team in place, nice bonus plan with potential for hybrid schedule, and chance to really make an impact 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>
<p><strong>Top Manufacturer | High-Visibility Role | Great Boss & Team Culture</strong></p><p><br></p><p>We’re hiring a <strong>Senior Financial Analyst</strong> for a top-tier manufacturer in the Asheville area. This is a <strong>high-impact, hybrid</strong> opportunity where your insights will directly shape strategy and operations.</p><p><br></p><p><strong>Why This Role Rocks:</strong></p><ul><li>Up to $110K base + 10% bonus</li><li>Hybrid schedule with flexibility</li><li>Excellent manager and team—vetted through successful past placements</li><li>Key partner to operations, supply chain, and executive leadership</li></ul><p><strong>What You’ll Do:</strong></p><ul><li>Deliver financial reporting, forecasting, and variance analysis</li><li>Drive insights on cost trends, margin performance, and KPIs</li><li>Collaborate with cross-functional teams to support decision-making</li><li>Support budgeting, long-range planning, and continuous improvement</li><li>Present findings to senior leadership</li></ul>
<p>We are looking for an Accounting Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an excellent opportunity for a detail-oriented individual to contribute to financial operations within a school, governmental, or non-profit environment. The ideal candidate will possess accounting skills and familiarity with Sage Intacct software.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices accurately and ensure timely payments to vendors.</p><p>• Maintain and update vendor records to ensure compliance and accuracy.</p><p>• Review purchase orders, reconcile credit card transactions, and validate vendor invoices.</p><p>• Prepare state claims and ensure all documentation aligns with regulatory standards.</p><p>• Post transactions to the general ledger and support month-end and year-end closing activities.</p><p>• Assist in preparing financial statements and reports to support organizational goals.</p><p>• Conduct audits of financial data to ensure accuracy and compliance.</p><p>• Utilize Sage Intacct and other accounting systems to streamline financial processes.</p>
<p>Calling all AP lovers!! We have an exciting opportunity with a client of ours seeking AP/system support. Prior experience in AP is required.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and efficiently, ensuring all data is entered into the system</p><p>• Investigate and resolve discrepancies in invoices, including missing or duplicate payments.</p><p>• Conduct account reconciliations to maintain accurate financial records.</p><p>• Collaborate with vendors and customers to update banking information following a recent bank transition.</p><p>• Participate in special projects happening within the company related to </p><p>• Support the small accounting team by taking initiative and working independently when needed.</p><p>• Maintain a business casual, detail-oriented demeanor while contributing to a team-oriented environment.</p><p><br></p><p><br></p><p>Additional Information:</p><p>Business Casual Attire </p><p>40 hours a week - Monday - Friday (some flex on hours!)</p><p>Opportunity for permanent hire / promotion</p><p>Soft skills: quick learner, someone who enjoys to dig and learn something new, strong communication skills, eager </p><p>Pay: DOE</p>
<p>We’re partnering with a highly respected nonprofit in Spartanburg that’s changing lives—and they’re looking for a dynamic <strong>Director of Finance</strong> to help lead the charge.</p><p>This is a rare opportunity to bring your accounting and finance expertise to a role where your work directly supports the mission. You’ll report to the Executive Director and work closely with program leadership, the Board, and external partners to ensure financial stability and strategic growth.</p><p><br></p><p>💼 What You’ll Do:</p><ul><li>Lead all accounting operations, including month-end close, budgeting, forecasting, and financial reporting</li><li>Partner with senior leadership to drive financial strategy and decision-making</li><li>Oversee grant compliance, fund tracking, and donor reporting</li><li>Manage audits, 990 prep, and ensure compliance with GAAP and nonprofit regulations</li><li>Evaluate and improve financial processes and internal controls</li></ul><p>💡 Why This Role:</p><ul><li>Play a key role in shaping the financial future of an organization doing meaningful work</li><li>Work with an inspiring leadership team in a mission-first culture</li><li>Competitive salary up to $110K with flexibility and strong work-life balance</li></ul>
<p>Excellent chance to join this growing business that is looking for a strong and stable performer. Great CFO in place, nice bonus and benefits package, 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.</p>
<p>We are looking for an organized and detail-oriented Accounting Clerk to join our team in Lavonia, Georgia. This long-term contract position offers an excellent opportunity to contribute to essential accounting functions within the food and food processing industry. If you have a passion for numbers, accuracy, and efficiency, we invite you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, ensuring accuracy and timely payment to vendors.</p><p>• Manage accounts receivable activities, including invoicing and payment tracking.</p><p>• Perform data entry tasks to support overall accounting operations.</p><p>• Verify and reconcile invoices, addressing any discrepancies promptly.</p><p>• Assist with maintaining organized financial records for audit and reporting purposes.</p><p>• Collaborate with team members to ensure smooth and efficient accounting workflows.</p><p>• Provide administrative support to the accounting team as needed.</p><p>• Generate financial reports and summaries as required.</p><p><br></p>
<p><strong>Equity Track Tax Director OR Partner | Incredible Culture | Growth-Focused Leadership</strong></p><p><br></p><p>We’re recruiting for a <strong>Tax Director or Partner (depending on experience)</strong> opportunity with one of the most respected public accounting firms in <strong>Western North Carolina</strong>. Known for their <strong>collaborative culture, strategic growth plan</strong>, and <strong>exceptional client relationships</strong>, this is a rare chance to join a firm where your leadership truly makes an impact.</p><p><br></p><p><strong>Why This Firm?</strong></p><ul><li>Equity track or lateral partner depending on experience</li><li>Strong existing book + support to grow your niche</li><li>Exceptional team culture—confirmed by multiple successful placements</li><li>Flexible work environment with hybrid options</li><li>Deep investment in talent development and long-term stability</li></ul>
We are looking for an experienced Accounting Clerk to join our team in Greer, South Carolina on a contract basis. This position requires a detail-oriented individual to handle a variety of financial tasks, including accounts receivable, accounts payable, and bank reconciliations. The ideal candidate will thrive in a fast-paced environment and contribute to the accuracy and efficiency of our accounting operations.<br><br>Responsibilities:<br>• Process and reconcile financial batches, ensuring accuracy in accounts receivable and accounts payable transactions.<br>• Investigate and resolve customer account issues and prepare detailed aging reports.<br>• Manage billing and collection activities, including placing calls and maintaining the cash receipts journal.<br>• Update and balance sub-ledgers, ensuring all data aligns with the general ledger.<br>• Provide financial information and documentation to internal teams, customers, and other stakeholders as needed.<br>• Reconcile bank accounts and post financial data to multiple ledgers.<br>• Verify and code accounting documents to maintain compliance and accuracy.<br>• Perform routine accounting tasks, adhering to established procedures and guidelines.<br>• Compile financial segments for monthly closings and annual reports.<br>• Uphold the organization's values and culture in all communications and activities.
<p>We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Hendersonville, North Carolina. In this role, you will play a key part in managing accounts payable and receivable processes while ensuring compliance with financial policies and internal control procedures. If you have a strong background in accounting and enjoy working with numbers, this position offers a great opportunity to contribute to efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly accounts payable, including reviewing invoices, verifying general ledger coding, and issuing payments.</p><p>• Ensure payment documentation complies with internal control standards and financial policies.</p><p>• Maintain vendor records and address discrepancies or missing invoices by coordinating with internal teams and external vendors.</p><p>• Reconcile accounts payable subledgers with vendor statements and resolve any inconsistencies.</p><p>• Handle accounts receivable tasks, such as processing internal billing, importing receipts, and preparing reconciliations.</p><p>• Generate and distribute financial reports to departments, including summaries of subledger activities and transaction records.</p><p>• Prepare journal entries for refunds, credit card activities, payment platform transactions, and other recurring financial events.</p>
<p>Excellent opportunity to join this global leader that is looking for top talent. Sharp team in place, nice bonus and benefits package, and 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.</p>
<p>Excellent chance to join this well-established company that is on a big growth run! Strong team in place, nice annual bonus, and possibility for hybrid schedule after training 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 an experienced Accounts Payable Specialist to join our team in Greenville, South Carolina, on a contract basis. This role is ideal for a detail-oriented individual with a strong background in accounts payable processes and a commitment to accuracy and efficiency. You will play a key role in ensuring smooth financial operations, handling vendor payments, and maintaining organized records.<br><br>Responsibilities:<br>• Process and verify invoices with precision, ensuring accurate coding and timely payments.<br>• Execute Automated Clearing House (ACH) transactions and oversee check runs to ensure efficient payment processing.<br>• Perform accurate data entry tasks to maintain comprehensive financial records.<br>• Collaborate with team members to address discrepancies and resolve payment issues.<br>• Assist in cleaning and migrating data for system integration purposes.<br>• Retrieve and organize historical financial data to support system updates and reporting.<br>• Ensure compliance with company policies and procedures in all accounts payable activities.<br>• Support the preparation of detailed reports related to accounts payable functions.<br>• Work closely with implementation partners to facilitate system configuration and data migration.
<p>We have a GREAT opportunity with a well-established company in Greenville seeking an AR Specialist to join their team! If you are fast-paced, deadline driven and have prior experience in AR Billing, this may be the perfect job for you! </p><p>This is a full-time position Monday-Friday, 40 hours per week. There is some flexibility for remote work after a designated training period.</p><p><br></p><p>Day-to-day tasks:</p><ul><li>Ensure timely and accurate invoice entry into system </li><li>Ensure customers are set up properly in the system and work daily in customer portals </li><li>Follow correct billing procedures for each individual customer</li><li>Resolve any and all discrepancies related to invoices</li><li>Monthly reconciliations </li><li>Review credit terms</li><li>Work in ERP systems and MS Excel daily - must be technically strong and have prior experience working in multiple systems </li><li>Strong data entry and organizational skills </li><li>Strong written and verbal communication skills</li></ul><p><br></p><p>Pay: DOE </p><p>Business Casual Attire </p><p>Great office culture and amenities </p>
<p>We are looking for a skilled and detail-oriented AP/AR/Payroll Specialist to join our team in Flat Rock, North Carolina. In this role, you will play a vital part in managing payroll and accounts receivable processes, ensuring accuracy and compliance with regulations. You will collaborate across departments to maintain financial integrity and support efficient operations.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll, accurately calculating wages, overtime, deductions, and benefits for all employees.</p><p>• Maintain up-to-date payroll records and address inquiries from employees and management.</p><p>• Ensure compliance with payroll laws and regulations at federal, state, and local levels.</p><p>• Handle invoicing, payment processing, and account reconciliation within the accounts receivable function.</p><p>• Monitor customer accounts to identify overdue payments and initiate collection efforts.</p><p>• Collaborate with sales and customer service teams to resolve billing issues and discrepancies.</p><p>• Prepare and present detailed accounts receivable aging reports for management review.</p><p>• Assist with month-end and year-end financial closing processes to ensure accurate reporting.</p><p>• Provide documentation and support for internal and external audits.</p><p>• Identify and implement process improvements to enhance efficiency in payroll and accounts receivable operations.</p>
We are looking for a skilled Billing Supervisor/Manager to oversee medical billing processes and ensure the accuracy and efficiency of claims management operations. Based in Asheville, North Carolina, this role requires a dedicated and detail-oriented individual with expertise in medical billing, appeals handling, and insurance claims management. The ideal candidate will bring exceptional organizational abilities and a commitment to maintaining compliance and precision in all billing activities.<br><br>Responsibilities:<br>• Oversee the resolution of insurance denials, ensuring timely action within contractual deadlines.<br>• Manage the full appeals process, including initiation, tracking, monitoring, and documenting results.<br>• Prepare and submit detailed documentation for appeals while maintaining organized and secure records.<br>• Independently analyze and address insurance denials and requests for additional information.<br>• Perform daily accounts receivable functions, including correcting and re-submitting denied claims.<br>• Research and resolve denied claims and insurance refund requests to optimize reimbursement.<br>• Ensure compliance with medical billing regulations and guidelines throughout all operations.<br>• Monitor billing activities to identify and address inefficiencies or discrepancies.<br>• Collaborate with providers and insurance networks to streamline billing processes and resolve issues.<br>• Train and support team members in best practices for medical billing and claims resolution.
