<p>We are looking for a detail-oriented Grant/Project Accountant to support financial oversight for grant-funded and project-based work in Hendersonville, North Carolina. This position plays a key role in maintaining accurate records, monitoring expenditures, and helping ensure compliance with funding requirements and internal accounting standards. The ideal candidate brings strong experience in project and grant accounting, along with the ability to manage journal entries, reconcile general ledger activity, and contribute to audit readiness.</p><p><br></p><p>Responsibilities:</p><p>• Manage financial activity for grants and projects from award through closeout</p><p> • Prepare and post journal entries, reconciliations, and maintain GL accuracy</p><p> • Track expenses, reimbursements, and drawdowns in line with grant requirements</p><p> • Monitor budget vs. actuals and analyze variances</p><p> • Support audit and year-end close by organizing documentation and responding to requests</p><p> • Ensure compliance with GAAP, federal/state guidelines, and funding requirements</p><p> • Partner with internal teams on purchasing, coding, and financial reporting</p><p> • Prepare monthly and periodic financial reports for grants and projects</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.
<p>Outstanding opportunity to join this growing company that is looking for top talent. Great team in place, very nice bonus and benefits package, and chance to 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>We are looking for an experienced Cost Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a crucial part in managing standard costs, analyzing variances, and supporting budgeting and forecasting efforts. This position is ideal for someone with a strong background in manufacturing cost accounting and a keen eye for identifying cost-saving opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Assist in the periodic standard cost rolls, ensuring accurate updates to support company operations.</p><p>• Perform in-depth analysis of cost variances, including material usage, overhead absorption, and operational efficiency, and translate findings into actionable insights.</p><p>• Investigate cost trends and collaborate with procurement and operations teams to identify and implement cost-saving measures.</p><p>• Review inventory reserves, obsolescence, and slow-moving items quarterly, ensuring compliance with company policies.</p><p>• Contribute to annual budgeting and forecasting processes by providing detailed cost assumptions, variance explanations, and trend evaluations.</p><p>• Monitor weekly freight reports, analyzing cost trends and carrier performance to optimize operations.</p><p>• Prepare precise month-end freight accruals and journal entries to ensure accurate financial reporting.</p><p>• Apply expertise in tariff classifications, landed cost impacts, and standard costing to enhance pricing models.</p><p>• Stay informed on regulatory changes and assess their financial implications for the organization.</p><p>• Compile audit schedules and deliver clear, well-documented support for both internal and external audits.</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 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 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 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>