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10 results for Staff Accountant in Greenwood, SC

STAFF ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
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.
2026-04-23T00:00:00Z

Staff Accountant

Augusta, GA
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for a detail-oriented Staff Accountant in Augusta, Georgia. This role offers an opportunity to contribute to key financial operations, including month-end processes and reconciliations. The ideal candidate will bring strong organizational skills and a commitment to accuracy while working collaboratively on accounting tasks. <ul><li>Prepare and post journal entries as part of the month-end close</li><li>Assist with account reconciliations and month-end reporting</li><li>Support internal financial documentation and audit requests</li><li>Assist with accounts receivable activities</li><li>Contribute to ad-hoc projects as needed</li></ul>
2026-04-13T00:00:00Z

Cost Accountant

Greenville, SC
onsite
Permanent / Full Time
85000 - 90000 USD / Yearly
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. Responsibilities:• Assist in the periodic standard cost rolls, ensuring accurate updates to support company operations.• Perform in-depth analysis of cost variances, including material usage, overhead absorption, and operational efficiency, and translate findings into actionable insights.• Investigate cost trends and collaborate with procurement and operations teams to identify and implement cost-saving measures.• Review inventory reserves, obsolescence, and slow-moving items quarterly, ensuring compliance with company policies.• Contribute to annual budgeting and forecasting processes by providing detailed cost assumptions, variance explanations, and trend evaluations.• Monitor weekly freight reports, analyzing cost trends and carrier performance to optimize operations.• Prepare precise month-end freight accruals and journal entries to ensure accurate financial reporting.• Apply expertise in tariff classifications, landed cost impacts, and standard costing to enhance pricing models.• Stay informed on regulatory changes and assess their financial implications for the organization.• Compile audit schedules and deliver clear, well-documented support for both internal and external audits.
2026-04-08T00:00:00Z

Sr. Accountant

Martinez, GA
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
We are looking for a skilled and detail-oriented Senior Accountant in the Augusta area. This role involves working closely with the Corporate Controller and cross-functional teams to ensure accurate financial reporting and compliance. The ideal candidate thrives in a fast-paced manufacturing environment and demonstrates a proactive approach to problem-solving. Responsibilities:• Prepare and maintain accurate financial records, including general ledger entries and reconciliations.• Conduct monthly balance sheet reconciliations and flux analysis to ensure financial accuracy.• Review financial documents for compliance and resolve discrepancies as needed.• Assist in month-end closing activities, ensuring timely and accurate reporting.• Maintain and reconcile fixed assets, recording additions and disposals appropriately.• Support external audits by preparing required documentation and addressing inquiries.• Analyze fiscal data to track financial performance and provide actionable insights.• Collaborate with the Controller and team members to enhance internal processes and implement cost-effective improvements.• Execute special projects as assigned by the Corporate Controller, ensuring timely completion.• Ensure adherence to accounting policies and procedures while maintaining confidentiality
2026-04-17T00:00:00Z

Accounting Clerk

Newberry, SC
onsite
Temporary to Hire
24 - 27 USD / Hourly
We are looking for an Accounting Clerk to support financial, accounting, and procurement activities for a housing authority in Newberry, South Carolina. This contract-to-permanent opportunity is ideal for a detail-focused individual who can manage day-to-day accounting tasks while helping maintain accurate records, compliance, and efficient financial operations. The role offers the chance to work closely with housing programs and property-related accounting functions in a mission-driven environment. Responsibilities: • Maintain financial records by processing invoices, entering accounting data, and supporting accounts payable and accounts receivable activities with a high degree of accuracy. • Assist with budget tracking, financial reporting, and routine reconciliations to help ensure compliance with organizational policies and applicable regulatory requirements. • Support procurement-related documentation and administrative finance tasks while helping keep records organized, complete, and audit-ready. • Prepare, review, and summarize financial information for internal use, ensuring reports are clear, accurate, and submitted on time. • Contribute to the administration of housing-related financial activities, including work connected to affordable housing, Section 8, and Housing Choice Voucher programs. • Use accounting and business software such as Microsoft Office, QuickBooks, and Yardi modules to manage transactions, maintain records, and monitor financial data. • Coordinate effectively with internal staff, vendors, and external partners to resolve discrepancies, gather needed documentation, and support daily operations. • Protect confidential financial and personnel information by following established procedures, ethical standards, and internal controls.
2026-04-23T00:00:00Z

Accounts Payable Clerk

Greenville, SC
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
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. Key Responsibilities<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>
2026-04-22T00:00:00Z

ACCOUNTING MANAGER

Greenwood, SC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
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.
2026-04-23T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary / Contract
21.85 - 25 USD / Hourly
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. Responsibilities:• Process invoices through the full accounts payable cycle, from receipt and coding through review and payment preparation.• Assign accurate general ledger coding to vendor invoices and verify supporting documentation before entry.• Reconcile vendor statements and investigate discrepancies to ensure balances are current and correct.• Address aged or unresolved payable items by researching issues, coordinating with internal partners, and clearing outstanding transactions.• Maintain timely and accurate records in the accounting system while supporting a high-volume workload.• Review payment details for completeness and accuracy to help ensure vendors are paid according to agreed terms.• Assist with cleanup efforts within the accounts payable function by organizing records and correcting incomplete or inconsistent entries. 40 hours per weekMon-Friday Business Casual attire Great office culture - supportive team & management
2026-04-24T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
22 - 25.5 USD / Hourly
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. Responsibilities:• Process and verify vendor invoices using a 3-way matching system to ensure accuracy.• Prepare weekly cash requirement reports and payment proposals for approval.• Maintain vendor records, including additions, changes, and compliance with company policies.• Monitor invoice processing to ensure timely payments and adherence to deadlines.• Collaborate with internal teams to secure approvals for invoices and resolve discrepancies.• Investigate and resolve issues related to purchase orders, invoices, and payments.• Reconcile vendor statements on a monthly basis and address any inconsistencies.• Provide excellent customer service by assisting vendors and internal stakeholders with inquiries.• Manage vendor relationships to ensure smooth communication and resolution of billing issues.• Adhere to company policies and safety procedures, reporting any concerns to supervisors.
2026-04-23T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
20 - 24.5 USD / Hourly
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. Responsibilities:• Process and code invoices accurately, ensuring compliance with company policies.• Enter vendor invoices into the accounting system with precision and attention to detail.• Manage purchase orders and ensure proper matching with invoices.• Conduct weekly check runs to facilitate timely payments to vendors.• Prepare and send AP reports weekly to management for review.• Maintain organized and up-to-date vendor files for multiple vendors.• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.• Ensure accurate data entry and reporting to support financial decision-making.• Monitor vendor accounts and address payment inquiries promptly
2026-04-24T00:00:00Z