<p>Are you a detail-oriented accounting professional with a passion for manufacturing and cost analysis? We’re partnering with a <strong>stable, growth-focused manufacturer in Spartanburg</strong> to add a <strong>Cost Accountant</strong> to their team!</p><p>💼 <strong>Why This Role Stands Out:</strong></p><ul><li>$85K salary range depending on experience</li><li>Exposure to <strong>SAP</strong> in a dynamic environment</li><li>Stable operation with great leadership and minimal turnover</li><li>Excellent work-life balance and strong mentorship from a seasoned Controller</li></ul><p>🔍 <strong>What You’ll Do:</strong></p><ul><li>Analyze standard and actual costs; prepare cost variance reports</li><li>Assist with month-end close, journal entries, and account reconciliations</li><li>Support physical inventory counts and inventory valuation analysis</li><li>Collaborate with operations and supply chain to understand cost drivers</li><li>Work within SAP for costing, inventory tracking, and reporting</li></ul><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in Huntsville, Alabama. This role involves helping the organization with some AP clean up work specifically around reconciling statements, educating different locations regarding proper AP procedures, and ensuring accurate vendor communication. If you thrive in a fast-paced environment and have a strong background in accounts payable, this position offers an excellent opportunity to demonstrate your expertise.</p><p><br></p><p>Responsibilities:</p><p>• Communicate effectively with vendors to address inquiries and ensure smooth payment processes.</p><p>• Perform corrections and rework on coding and approvals while educating field teams on proper procedures.</p><p>• Utilize Great Plains AP module to manage accounting tasks efficiently.</p><p>• Maintain organized records and documentation to support audit and compliance requirements.</p><p>• Assist in cleaning up statement reconciliation </p><p>• Support team members by addressing complex accounts payable issues and providing solutions</p><p>• Process accounts payable for multiple entities, including both purchase order and non-purchase order transactions.</p><p>• Reconcile vendor statements and resolve discrepancies to ensure accurate payments.</p><p>• Handle high volumes of invoices daily, maintaining quality and accuracy over speed.</p>
