<p>We are looking for a Payroll Accountant to support payroll and compliance activities for manufacturing operations in Fountain Inn, South Carolina. This role is responsible for helping ensure payroll records, tax filings, reconciliations, and reporting are accurate, timely, and aligned with internal controls. The ideal candidate brings strong experience with multi-state payroll, payroll tax reporting, and general ledger reconciliation, while partnering effectively with payroll, HR, and accounting teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee payroll tax activities by reviewing federal, state, and local filings, year-end wage statements, and related adjustments to confirm accuracy and timely submission.</p><p>• Prepare and reconcile payroll-related journal entries, maintain payroll data within Workday, and align payroll postings with the general ledger.</p><p>• Lead payroll-related audits, including workers’ compensation, retirement plan, financial, and regulatory reviews, while organizing documentation and responding to audit requests.</p><p>• Evaluate the tax treatment of non-routine earnings, benefit payments, and special compensation items to support compliant payroll processing.</p><p>• Provide backup support for payroll processing and verify one-time or special payments before release.</p><p>• Maintain clear payroll procedures and internal controls, updating documentation to reflect current practices and compliance requirements.</p><p>• Complete monthly reconciliations for payroll balance sheet accounts and payroll bank activity, identifying and resolving discrepancies promptly.</p><p>• Produce recurring and ad hoc payroll reports for leadership and business partners, and assist with variance analysis, budgeting inputs, forecasting, and period-end accounting support.</p><p>• Partner with U.S. HR representatives to keep employee payroll information current in Workday and administer transactions related to stock-based compensation plans, employee communications, and reporting.</p><p>• Monitor changes in payroll laws and regulations, recommend corrective actions when needed, and perform additional payroll accounting duties as assigned.</p>
We are looking for a Financial Analyst to support planning, reporting, and performance analysis for a growing organization in Anderson, South Carolina. This role is ideal for someone who enjoys turning financial data into clear business insights, collaborating with cross-functional teams, and improving reporting processes in a dynamic environment. The position offers the opportunity to contribute to month-end close, forecasting activities, and leadership reporting while helping strengthen financial operations.<br><br>Responsibilities:<br>• Manage and support the financial reporting platform used by multiple departments, ensuring reliable performance and consistent reporting outputs.<br>• Work closely with business partners and finance stakeholders to review allocation methods and confirm the accuracy of financial data.<br>• Evaluate month-end results and forecast changes, then summarize key drivers and business impacts for finance leadership.<br>• Prepare and submit financial information into corporate consolidation tools in support of enterprise reporting requirements.<br>• Produce monthly financial statements and reporting packages for senior finance leaders to use during close and forecast discussions.<br>• Coordinate the recurring finance calendar and help maintain an effective monthly planning and reporting cadence across the department.<br>• Identify opportunities to streamline workflows, strengthen controls, and improve the efficiency of financial processes.<br>• Perform ad hoc financial analysis and data review to support decision-making, budgeting, and operational priorities.
<p>Great chance to join this well-established and still thriving organization that is looking for top talent. Great culture and long-tenured team, potential for hybrid schedule, and opportunity to really 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>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>Great opportunity to join this wonderful organization that is looking for a stable performer. Hybrid schedule with low-no OT, nice benefits package, and chance to make a difference 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 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>Join this large organization that is looking for a strong performer who wants to be there for a while. Nice benefits package, well-tenured team, and 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 Sr. Accountant to join a manufacturing organization in Greenville. This is a Contract position for a detail-oriented finance specialist who can provide strong accounting support, maintain accurate records, and help ensure timely reporting. The ideal candidate will bring a hands-on approach to daily accounting operations while contributing to a smooth and efficient close process.</p><p><br></p><p>Responsibilities:</p><p>• Oversee key accounting activities to support accurate financial operations within the organization.</p><p>• Coordinate month-end close tasks and help ensure deadlines are met with complete and reliable results.</p><p>• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.</p><p>• Prepare financial reports and supporting schedules for internal review and decision-making.</p><p>• Assist with day-to-day accounting controls to promote accuracy, consistency, and compliance.</p><p>• Partner with finance leadership and cross-functional teams to address reporting needs and accounting issues.</p><p>• Support continuity of accounting responsibilities during a contract staffing transition.</p><p>• Work onsite permanently in Greenville, South Carolina while managing priorities in a fast-paced manufacturing environment.</p>
<p>Amazing chance to join this fast-growing company with a bright future and unlimited potential. Sharp team, great exposure, 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>
We are looking for a Financial Analyst/Manager to support business performance through insightful reporting, planning, and analysis. This position works closely with leaders across commercial and product-focused teams to guide decisions, improve financial visibility, and strengthen operational results. The role is well suited for a finance specialist who is comfortable balancing recurring deliverables with project-based initiatives in a fast-paced environment.<br><br>Responsibilities:<br>• Collaborate with leaders in sales, marketing, and product management to translate business goals into financial plans and performance insights.<br>• Support the monthly close cycle by preparing analyses, reviewing results, and helping deliver timely management reporting.<br>• Lead forecasting and annual budgeting activities for the assigned business area, ensuring assumptions are well documented and aligned with operating plans.<br>• Maintain financial data and reporting tools that enable accurate margin, profitability, and performance analysis across the business unit.<br>• Produce recurring financial summaries and on-demand analysis to help leadership evaluate trends, risks, and opportunities.<br>• Contribute to quarterly operational finance reviews by assembling key metrics, explaining performance drivers, and preparing presentation materials.<br>• Perform profit and loss variance analysis, identify the causes behind deviations, and communicate findings to stakeholders.<br>• Recommend and implement process improvements that increase efficiency, strengthen accuracy, and support continuous improvement efforts.<br>• Participate in finance-related projects, including enhancements to reporting platforms and implementation of financial software solutions.
<p>We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This<strong> Contract to Permanent </strong>position focuses on strengthening cost visibility, improving inventory valuation accuracy, and guiding standard costing practices within a manufacturing-related environment. The ideal candidate will bring strong analytical judgment and practical experience translating cost data into clear recommendations for business decisions.</p><p><br></p><p>Responsibilities:</p><p>• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.</p><p>• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.</p><p>• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.</p><p>• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.</p><p>• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.</p><p>• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.</p><p>• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.</p><p>• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.</p>
<p>We are looking for an experienced Accounting Manager/Supervisor to oversee core accounting operations in Pelzer, South Carolina. This position plays a central role in maintaining accurate financial records, guiding the monthly close process, and delivering reliable reporting for leadership review. The ideal candidate brings strong general ledger expertise, sound judgment, and a hands-on approach to improving accounting accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage all Accounting for one entity in PE group through QuickBooks Online, including AP, AR, Monthly close, and other accounting related tasks.</p><p>• Prepare financial reports and detailed supporting schedules for management review and final period close.</p><p>• Post recurring and adjusting journal entries, including items related to depreciation, prepaids, accruals, and similar account activity.</p><p>• Reconcile balance sheet accounts, analyze discrepancies, and resolve variances in a timely manner.</p><p>• Oversee accounts payable functions, including invoice matching across multiple purchase orders and monitoring vendor credits that remain open.</p><p>• Maintain the general ledger by verifying that financial transactions are recorded completely, correctly, and on schedule.</p><p>• Assist with cash-related accounting tasks and perform reconciliations for bank and related accounts.</p><p>• Partner with auditors during annual audit activities by organizing records and supplying requested documentation.</p><p>• Uphold established accounting policies and internal control standards while working closely with cross-functional teams to support accurate financial reporting.</p><p>• Identify and recommend practical process enhancements that strengthen efficiency, accuracy, and overall workflow within the accounting function.</p>
<p>We are looking for an Accounts Payable Specialist to join a well-known, established team in Simpsonville. This role supports day-to-day payables operations by ensuring invoices, payments, expense activity, and reconciliations are handled accurately and on schedule. The position is well suited for a detail-oriented accounting specialist who can manage vendor activity, meet closing deadlines, and maintain strong control over financial records.</p><p><br></p><p>Responsibilities:</p><p>• Review vendor invoices against receiving documentation to confirm accuracy before payment processing.</p><p>• Maintain and update all vendor information to support accurate transaction handling.</p><p>• Enter accounts payable invoices into ERP system and coordinate timely payment with all vendors </p><p>• Administer payment activity through check disbursements and electronic banking transactions while aligning with agreed vendor terms.</p><p>• Handle all corporate expense reports - process timely and accurately </p><p>• Record, reconcile, and balance company credit card activity</p><p>• Complete month-end accounts payable reconciliations, support closing deadlines, and prepare weekly payment and aging updates for the Controller.</p><p>• Generate ACH payment files, transmit them securely to the bank, and calculate and remit monthly sales tax obligations.</p><p><br></p><p>Additional Information:</p><p>-Contract to hire position </p><p>-40 hours per week </p><p>-Onsite </p><p>-Business Casual attire </p><p>-Great office environment / work setting </p><p>-Private desk/office</p><p>-Opportunity for growth with tenure and performance </p>
<p>Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved.</p><p><br></p><p>Responsibilities:</p><p>• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.</p><p>• Improve invoice routing and approval processes to help ensure payments are completed on schedule.</p><p>• Communicate with vendors to address payment questions/ resolve discrepancies </p><p>• Investigate discrepancies on invoices and issue corrections </p><p>• Scan, upload, and maintain files for payables </p><p>• Collaborate with operations teams to answer billing questions and resolve order-related payment concerns.</p><p><br></p><p>40 hours per week </p><p>Monday-Friday </p><p>Business Casual </p><p><br></p>
We are looking for an Accounts Receivable Clerk to join a growing manufacturing organization in Spartanburg, South Carolina. This position supports a well-established accounting team by helping keep incoming payments accurate, customer accounts current, and receivable balances well organized. The ideal candidate brings hands-on experience in business-to-business collections, payment posting, and account research, along with the ability to work carefully through invoice and account discrepancies.<br><br>Responsibilities:<br>• Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices.<br>• Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner.<br>• Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently.<br>• Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy.<br>• Support billing-related tasks by confirming invoice details and helping ensure documentation is complete.<br>• Communicate with customers and internal partners regarding payment status, account questions, and collection matters.<br>• Maintain organized records of cash application activity, collection efforts, and account updates.<br>• Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
<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>