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2 results for Accounts Receivable Clerk in Lexington, SC
- Columbia, SC
- onsite
- Permanent / Full Time
- 40000 - 50000 USD / Yearly
- <p>We are looking for a detail-oriented Accounts Receivable Specialist to join our client's team in the metro-Columbia, SC area. In this role, you will be responsible for managing customer billing, cash applications, and account reconciliations while ensuring accuracy and efficiency. The ideal candidate will have strong technical skills and the ability to work with multiple systems to oversee financial transactions effectively.</p><p><br></p><p>Responsibilities:</p><p>• Process complex billing transactions and ensure timely cash applications.</p><p>• Prepare accurate deposits and maintain organized financial records.</p><p>• Reconcile customer accounts and billing statements to resolve discrepancies.</p><p>• Conduct thorough research to identify and address account issues.</p><p>• Monitor and review customer activity across multiple internal systems.</p><p>• Maintain accuracy and attention to detail in all financial processes.</p><p>• Collaborate with team members to improve workflows and ensure compliance with financial procedures.</p><p>• Provide prompt and thorough customer support regarding account inquiries</p>
- 2026-04-03T00:00:00Z
- Columbia, SC
- onsite
- Temporary to Hire
- 26.6 - 30.8 USD / Hourly
- We are looking for an entry-level Accountant to join a team in Columbia, South Carolina in a contract-to-permanent capacity. This on-site role is well suited for someone who enjoys detailed financial work, maintaining accurate records, and supporting a dependable month-end close process. The position will contribute to daily accounting operations, reconciliations, and reporting while partnering with internal teams to resolve questions tied to financial activity.<br><br>Responsibilities:<br>• Manage accounts payable activity by reviewing, entering, and processing invoices with a high level of accuracy and timeliness.<br>• Record and reconcile transactions related to holding company activity to support complete and accurate monthly balances.<br>• Maintain fixed asset records by tracking additions, updates, and supporting documentation within the accounting system.<br>• Prepare reconciliations for assigned general ledger and bank accounts within established close deadlines and investigate variances as needed.<br>• Support accounts receivable administration through billing support, documentation review, and maintenance of related records.<br>• Assist with month-end close tasks, including journal entries, balance sheet support schedules, and account analysis.<br>• Update financial information in accounting software and help produce internal reports, balance sheets, and other routine financial documents.<br>• Respond to questions from internal departments and provide research support for financial transactions, reporting items, and audit requests.
- 2026-05-01T00:00:00Z