<p>We are looking for a <strong>Staff Accountant </strong>to join an international manufacturing company in Newberry, South Carolina. This position is well suited for an accounting candidate who wants to strengthen core accounting skills in a hands-on environment while building a long-term career path. The role offers direct exposure to day-to-day financial operations, close collaboration with an experienced Controller, and the opportunity to grow into increased responsibility over time.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Support monthly accounting activities by preparing journal entries, reconciling general ledger accounts, and assisting with the close process.</p><p>• Handle selected accounts payable and accounts receivable tasks, including processing payments, initiating wire transactions, and preparing checks.</p><p>• Maintain accurate fixed asset records and assist with accounting for asset additions, disposals, and depreciation.</p><p>• Use Excel and Great Plains to analyze financial information, organize supporting schedules, and improve reporting accuracy.</p><p>• Contribute to product cost understanding by working with accounting data tied to manufacturing and inventory activity.</p><p>• Partner with the Controller and accounting team to keep financial records complete, timely, and aligned with internal procedures.</p><p>• Assist with operational and financial reporting needs for a business serving major customers in the tire industry.</p><p>• Provide dependable on-site accounting support in a collaborative office environment and take on additional duties as the role develops.</p>
<p>Outstanding opportunity to join this thriving business that is looking for top talent. Hybrid schedule, rockstar team, and tons of 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>We are looking for a Part-Time Staff Accountant to support financial operations for a non-profit organization in Flat Rock, North Carolina. This role is ideal for an accounting specialist who can maintain accurate records, assist with reporting, and contribute to sound financial management. The position requires strong technical accounting knowledge, careful attention to detail, and the ability to work effectively with both routine transactions and periodic financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.</p><p>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.</p><p>• Assist with the preparation and review of tax return information and supporting documentation.</p><p>• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.</p><p>• Help produce regular financial statements and internal reports for leadership and administrative review.</p><p>• Monitor account activity and verify that records align with established accounting policies and reporting requirements.</p><p>• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.</p>
<p>Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity to really get involved 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>Outstanding opportunity to join this high-growth company that is looking for top talent. Hybrid schedule, nice annual bonus, and tons of 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>We are looking for an experienced Sr. Accountant to provide support for a Long-term Contract opportunity based on-site in Greenville, South Carolina. The position is ideal for someone who can bring structure to existing books, support ongoing accounting cleanup efforts, and contribute to a well-managed close process.</p><p><br></p><p>Responsibilities:</p><p>• Review existing financial data, identify inconsistencies, and help bring the books into a clean and reliable state.</p><p>• Manage general ledger activity, ensuring transactions are recorded correctly and supported by appropriate documentation.</p><p>• Prepare and post journal entries to maintain accurate financial statements and period-end reporting.</p><p>• Perform account reconciliations and resolve discrepancies in a timely manner to strengthen financial accuracy.</p><p>• Complete bank reconciliations and investigate variances between bank activity and internal records.</p><p>• Support month-end close activities by coordinating schedules, validating balances, and maintaining reporting readiness.</p><p>• Assist with accounting setup for organizational entities and provide financial support related to future system implementation efforts as needed.</p>
<p>We are looking for an Accounting Assistant to support day-to-day financial and administrative operations for a team based in Hendersonville, North Carolina. This a Contract to Hire position is ideal for someone who is detail-oriented, organized, and comfortable handling a mix of accounting tasks and office support responsibilities. The role works closely with the Controller and internal partners to keep records accurate, maintain efficient workflows, and help ensure timely processing of financial activity.</p><p><br></p><p>Responsibilities:</p><p>• Review retail-related documents to confirm accuracy, completeness, and proper follow-up on missing information.</p><p>• Handle accounts payable activities, including invoice coding, entry, and upkeep of vendor account details.</p><p>• Support accounts receivable processing and assist with collection efforts when outstanding balances require attention.</p><p>• Maintain financial spreadsheets, routine reports, and supporting records to promote accurate documentation.</p><p>• Contribute to month-end close tasks, bank reconciliations, and other accounting assignments as directed.</p><p>• Partner with District Managers to investigate and resolve paperwork discrepancies in a timely manner.</p><p>• Organize electronic and paper filing systems so financial and administrative documents remain accessible and up to date.</p><p>• Provide general office support by managing correspondence, greeting visitors or vendors, and assisting with departmental projects as needed.</p>
<p>Outstanding opportunity to join this stable and growing service organization. Hybrid schedule, nice benefits and bonus plan, and chance to really get involved 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 Accounts Receivable Clerk to support a small manufacturing organization in Mills River, NC. This is just a contract opportunity or contract to hire for someone that has experience with highly detailed receivables, apply incoming payments accurately, and communicate effectively with commercial customers regarding outstanding balances. The position plays an important role in maintaining reliable billing records, supporting cash flow, and helping the accounting team resolve account discrepancies in a timely manner.</p><p><br></p><p>Responsibilities:</p><p>• Process customer invoices and maintain accurate accounts receivable records for manufacturing-related transactions.</p><p>• Apply incoming payments to the correct customer accounts and reconcile differences to keep account activity up to date.</p><p>• Follow up with commercial clients on overdue balances through consistent collection outreach and ongoing account monitoring.</p><p>• Investigate billing questions, payment shortfalls, and account discrepancies, then coordinate with internal teams to reach resolution.</p><p>• Prepare routine receivables reports that highlight aging, payment trends, and collection status for the accounting team.</p><p>• Support daily cash collection activity by tracking open balances and documenting communication with customers.</p><p>• Assist with billing operations to help ensure invoices are issued correctly and payment terms are reflected accurately.</p>
We are looking for an Accounts Receivable Clerk to join a growing wholesale distribution business in Duncan, South Carolina. This position is ideal for someone who enjoys keeping cash flow activities organized, maintaining accurate records, and supporting a collaborative accounting team in a fast-moving environment. The company offers the feel of a family-run organization with a straightforward structure, steady operations, and a customer base known for reliable payment habits.<br><br>Responsibilities:<br>• Record incoming customer payments accurately and post transactions to the appropriate accounts in a timely manner.<br>• Manage cash application activities by reconciling remittances, deposits, and payment details received through lockbox and other channels.<br>• Prepare and issue customer invoices while ensuring billing information is complete, accurate, and aligned with company procedures.<br>• Monitor receivable balances and follow up on outstanding commercial accounts when needed to keep aging current.<br>• Investigate payment discrepancies, resolve account issues, and coordinate with internal teams to clear exceptions efficiently.<br>• Reconcile accounts receivable activity against supporting documentation and assist with routine balance reviews.<br>• Maintain organized financial records and support day-to-day accounting operations with dependable administrative accuracy.<br>• Contribute to process continuity as the accounting function grows and operational needs evolve.<br>• Assist with related finance tasks as assigned to help the team manage workload effectively.
We are looking for a detail-oriented Bookkeeper to join a team in South Carolina in a contract-to-permanent capacity. This position will support daily financial operations, maintain accurate records, and help ensure timely reporting across core accounting activities. The ideal candidate brings strong bookkeeping experience, sound judgment, and the ability to manage multiple priorities in a structured environment.<br><br>Responsibilities:<br>• Create accurate financial reports and maintain organized accounting records to support business operations.<br>• Handle incoming and outgoing transactions by managing vendor payments and customer invoicing activities.<br>• Complete bank account and general ledger reconciliations to ensure balances are accurate and discrepancies are resolved promptly.<br>• Process payroll in a timely manner while maintaining compliance with company policies and reporting requirements.<br>• Monitor fixed assets and maintain depreciation schedules to support accurate financial reporting.<br>• Prepare and submit quarterly tax-related documentation and supporting records as needed.<br>• Lead month-end close activities, including reviewing entries and confirming account accuracy.<br>• Provide guidance and day-to-day oversight to accounting clerks and entry-level bookkeeping staff.<br>• Assemble and review trial balance information to support financial statement preparation.