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17 results for Payroll Accountant in Spartanburg, SC

Staff Accountant

Hendersonville, NC
onsite
Temporary to Hire
28 - 35 USD / Hourly
We are looking for an experienced Staff Accountant to join a growing team for an organization that deeply supports the community. This contract to hire opportunity is ideal for a detail-oriented accounting specialist who brings strong knowledge of general ledger activity, journal entries, and financial processes. The person in this role will support core accounting operations, help maintain accurate financial records, and contribute to timely reporting and compliance efforts. Responsibilities:• Prepare and post journal entries to ensure financial transactions are recorded accurately and on schedule.• Reconcile general ledger accounts and investigate variances to maintain reliable financial data.• Assist with corporate tax activities, including supporting the preparation of filings and related documentation.• Manage sales tax reporting requirements and help ensure compliance with applicable regulations.• Review accounting records for accuracy, completeness, and alignment with internal standards.• Support month-end and year-end close activities by organizing financial information and resolving discrepancies.• Collaborate with internal stakeholders to gather accounting data and improve the efficiency of reporting processes.
2026-08-10T00:00:00Z

Staff Accountant

Greenville, SC
onsite
Temporary / Contract
24 - 28.85 USD / Hourly
We are seeking a detail-oriented Staff Accountant to join our growing accounting team in Greenville, SC. This role will be responsible for supporting month-end close activities, preparing journal entries, reconciling accounts, and ensuring the accuracy of financial records. The ideal candidate is analytical, organized, and eager to contribute to a collaborative environment. Responsibilities<ul><li>Prepare and post journal entries.</li><li>Perform monthly bank and account reconciliations.</li><li>Assist with month-end, quarter-end, and year-end close processes.</li><li>Analyze general ledger accounts and investigate discrepancies.</li><li>Prepare financial reports and supporting schedules.</li><li>Assist with accounts payable and accounts receivable functions as needed.</li><li>Maintain fixed asset schedules and depreciation records.</li><li>Support budgeting, forecasting, and audit requests.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Identify opportunities for process improvements and increased efficiency.</li></ul>
2026-08-10T00:00:00Z

Accounts Payable Clerk

Greenville, SC
onsite
Permanent / Full Time
52000 - 60000 USD / Yearly
We are looking for an Accounts Payable Clerk to join a growing retail organization in Greenville, South Carolina. This position supports a busy team by handling daily invoice activity, responding to supplier questions, and helping maintain accurate payables records in a fast-paced environment. The ideal candidate brings strong attention to detail, prior accounts payable experience, and the ability to manage a high volume of transactions with consistency and accuracy. Responsibilities:• Oversee the shared accounts payable inbox and ensure incoming items are reviewed, prioritized, and addressed promptly.• Respond to vendor questions professionally and resolve payment or invoice issues in coordination with internal teams.• Receive, review, and enter vendor invoices while verifying coding, purchase order alignment, and supporting documentation.• Process a large daily volume of purchase order-based invoices with a high level of accuracy and timeliness.• Prepare invoices for payment by confirming approvals, account assignments, and compliance with internal procedures.• Assist with check run activities and help ensure payments are completed according to established schedules.• Maintain organized financial records within systems such as Solar Eclipse and support automated AP processing workflows where needed.• Partner with the accounting team to help separate and streamline accounts payable responsibilities within a growing department.
2026-08-04T00:00:00Z

SENIOR ACCOUNTANT

Greenville, SC
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
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.
2026-07-30T00:00:00Z

Sr. Accountant

Greenville, SC
onsite
Temporary / Contract
32 - 45 USD / Hourly
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. Responsibilities:• Oversee key accounting activities to support accurate financial operations within the organization.• Coordinate month-end close tasks and help ensure deadlines are met with complete and reliable results.• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.• Prepare financial reports and supporting schedules for internal review and decision-making.• Assist with day-to-day accounting controls to promote accuracy, consistency, and compliance.• Partner with finance leadership and cross-functional teams to address reporting needs and accounting issues.• Support continuity of accounting responsibilities during a contract staffing transition.• Work onsite permanently in Greenville, South Carolina while managing priorities in a fast-paced manufacturing environment.
2026-08-10T00:00:00Z

Sr. Accountant

Shelby, NC
onsite
Temporary / Contract
31.6635 - 36.663 USD / Hourly
We are looking for an experienced Sr. Accountant to join a team in Shelby, North Carolina on a Contract basis. This hybrid role is ideal for a detail-oriented finance specialist who excels in account analysis, month-end activities, and maintaining accurate financial records in a fast-paced environment. The position will play a key part in supporting reporting accuracy, cash oversight, and compliance across core accounting operations. Responsibilities: • Perform daily cash and bank account reconciliations, resolving outstanding items and ensuring balances are accurate. • Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting strong financial data accuracy. • Lead core month-end close tasks, including preparing journal entries, recording accruals, and verifying inventory cycle count results. • Support internal and external audit requests by compiling documentation, preparing account analyses, and answering follow-up questions. • Contribute to monthly financial reporting through preparation of statement support, review of revenue and expense classifications, and investigation of variances. • Assist with accounts payable and operating expense oversight by reviewing transactions, tracking spending trends, and helping ensure positive pay uploads are completed correctly. • Manage sales tax processes, including reconciliations, filings, and ongoing administration of Avalara-related activities. • Provide budgeting and contract administration support by maintaining financial documentation, monitoring prepaid and accrual schedules, and checking executed agreements against approved budgets. • Assist with go-live activities and accounting support related to the Business Central system conversion as needed.
2026-08-07T00:00:00Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Spartanburg, South Carolina on a long-term temp to hire basis. This role is ideal for someone with hands-on experience managing high - volume invoice processing, payment activity, and account coding in a fast-paced accounting environment. The position is for someone that enjoys a fast-paced environment while maintaining accurate payables records, supporting timely disbursements, and helping ensure smooth day-to-day financial operations. Responsibilities:• Review incoming vendor invoices, verify supporting details, and assign the correct general ledger coding before processing• Manage the full accounts payable workflow to ensure payments are prepared accurately and completed within established deadlines• Process ACH payments and assist with scheduled check runs while maintaining proper documentation for each transaction• Reconcile payable records, research discrepancies, and work with internal teams or vendors to resolve outstanding issues• Maintain organized financial files and update payment information to support accurate reporting and audit readiness• Monitor aging items and follow up on pending approvals to help prevent delays in vendor payments
2026-08-10T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Temporary to Hire
24 - 26.5 USD / Hourly
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. Responsibilities:• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.• Improve invoice routing and approval processes to help ensure payments are completed on schedule.• Communicate with vendors to address payment questions/ resolve discrepancies • Investigate discrepancies on invoices and issue corrections • Scan, upload, and maintain files for payables • Collaborate with operations teams to answer billing questions and resolve order-related payment concerns. 40 hours per week Monday-Friday Business Casual
2026-07-31T00:00:00Z

ACCOUNTING MANAGER

Greenville, SC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
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.
2026-07-30T00:00:00Z

Accounting Specialist

Kings Mountain, NC
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a dependable Accounting Specialist to join our team in Kings Mountain, North Carolina in a contract-to-permanent role. This position supports daily accounting operations with a strong focus on payables, receivables, rent collections, and month-end activities. The ideal candidate is organized, comfortable communicating with tenants and vendors, and able to manage deadlines in an onsite office environment. Success in this role requires solid Excel skills, accuracy in financial processing, and a consistent, reliable work ethic. Responsibilities: • Manage day-to-day accounts payable and accounts receivable activities, ensuring invoices, payments, and incoming funds are processed accurately and on schedule. • Monitor rent payments for residential sites, follow up with tenants regarding outstanding balances, and respond to questions related to notices and collections. • Process recurring vendor and utility payments, including a large monthly volume of tenant-related utility bills. • Prepare journal entries, support accrual accounting tasks, and assist with monthly closing procedures to maintain timely and accurate financial records. • Complete bank reconciliations and review account activity to identify and resolve discrepancies. • Maintain leave-time records manually, ensuring employee time-off balances are tracked accurately outside the accounting system. • Support daily closing activities and end-of-month financial tasks in coordination with internal staff and external accounting support. • Use Excel tools such as formulas and pivot tables to organize data, analyze transactions, and create useful financial reports.
2026-07-29T00:00:00Z

Accounts Receivable Clerk

Spartanburg, SC
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
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. Responsibilities: • Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices. • Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner. • Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently. • Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy. • Support billing-related tasks by confirming invoice details and helping ensure documentation is complete. • Communicate with customers and internal partners regarding payment status, account questions, and collection matters. • Maintain organized records of cash application activity, collection efforts, and account updates. • Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
2026-07-29T00:00:00Z

Cost Accountant Manager

Spartanburg, SC
onsite
Temporary / Contract
40 - 55 USD / Hourly
We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This Contract to Permanent 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. Responsibilities:• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.
2026-08-10T00:00:00Z

Bookkeeper

Greer, SC
onsite
Temporary to Hire
17.1 - 19.8 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a growing team in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate records, keeping accounting activities on schedule, and contributing to a well-organized finance function. The position will play a key role in handling core bookkeeping processes, supporting monthly close activities, and helping ensure reliable financial reporting. Responsibilities: • Oversee day-to-day invoice and payment activity, ensuring outgoing payments and incoming customer receipts are recorded accurately and on time. • Complete account reconciliation work across banking records and ledger balances to maintain clean and dependable financial data. • Process payroll entries and related bookkeeping tasks with close attention to accuracy, timing, and compliance. • Support the monthly close cycle by reviewing transactions, organizing records, and preparing accounting data for period-end reporting. • Maintain fixed asset records and create depreciation schedules to support accurate tracking of long-term assets. • Prepare trial balance information and assist in confirming that financial records are complete and properly aligned. • Provide guidance and workflow oversight to accounting support staff, including clerical team members and entry-level bookkeeping personnel.
2026-08-10T00:00:00Z

Part-Time Hybrid Staff Accountant

Flat Rock, NC
onsite
Permanent / Full Time
45000 - 58000 USD / Yearly
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. Responsibilities:• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.• Assist with the preparation and review of tax return information and supporting documentation.• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.• Help produce regular financial statements and internal reports for leadership and administrative review.• Monitor account activity and verify that records align with established accounting policies and reporting requirements.• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.
2026-07-21T00:00:00Z

ACCOUNTANT/ANALYST

Greenville, SC
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
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.
2026-08-05T00:00:00Z

Accounting Manager/Supervisor

Pelzer, SC
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
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. Responsibilities:• Manage all Accounting for one entity in PE group through QuickBooks Online, including AP, AR, Monthly close, and other accounting related tasks.• Prepare financial reports and detailed supporting schedules for management review and final period close.• Post recurring and adjusting journal entries, including items related to depreciation, prepaids, accruals, and similar account activity.• Reconcile balance sheet accounts, analyze discrepancies, and resolve variances in a timely manner.• Oversee accounts payable functions, including invoice matching across multiple purchase orders and monitoring vendor credits that remain open.• Maintain the general ledger by verifying that financial transactions are recorded completely, correctly, and on schedule.• Assist with cash-related accounting tasks and perform reconciliations for bank and related accounts.• Partner with auditors during annual audit activities by organizing records and supplying requested documentation.• Uphold established accounting policies and internal control standards while working closely with cross-functional teams to support accurate financial reporting.• Identify and recommend practical process enhancements that strengthen efficiency, accuracy, and overall workflow within the accounting function.
2026-08-03T00:00:00Z

Tax Manager or Sr. Manager - Partner Track!

Clinton, SC
onsite
Permanent / Full Time
110000 - 170000 USD / Yearly
We are looking for an experienced Tax Manager - Public to join a growing accounting team in Clinton, South Carolina. This role will oversee a broad range of tax matters for business clients, with a focus on corporate compliance, income tax reporting, and sales tax obligations. The ideal candidate brings strong public accounting experience, sound technical judgment, and the ability to guide engagements from planning through final review. Responsibilities: • Lead the preparation, review, and timely filing of corporate tax returns for a variety of client entities. • Manage annual income tax provision work, ensuring accuracy, completeness, and alignment with applicable reporting standards. • Oversee sales tax compliance activities, including return review, issue resolution, and support for multi-jurisdiction requirements. • Provide technical guidance on income tax return matters and identify opportunities to improve tax reporting processes. • Supervise tax engagements from initial planning through final delivery while maintaining quality, deadlines, and client service expectations. • Review work prepared by staff, offer constructive feedback, and support the development of less experienced team members. • Collaborate with clients and internal stakeholders to gather financial information, address tax questions, and communicate filing requirements clearly.
2026-07-10T00:00:00Z