<p>We are looking for a skilled Desktop Support Analyst to join our team in Anderson, South Carolina. In this Contract-to-permanent position, you will be responsible for providing hands-on and remote support for desktop systems, printers, and related hardware in a dynamic manufacturing environment. This role offers the opportunity to utilize your technical expertise while delivering exceptional customer service to end users.</p><p><br></p><p>Responsibilities:</p><p>• Diagnose and resolve hardware issues on laptops, desktops, and printers, including Zebra printers.</p><p>• Provide application troubleshooting and support for Windows 10, Windows 11, and Mac/iOS devices.</p><p>• Perform hands-on and remote support for Thin Clients and other desktop-related systems.</p><p>• Ensure timely resolution of support tickets and maintain accurate documentation in the ticketing system.</p><p>• Conduct desktop imaging and installation of hardware and software as required.</p><p>• Reset passwords and manage user account issues in line with organizational policies.</p><p>• Collaborate with team members to address and resolve technical challenges in a warehouse setting.</p><p>• Deliver high-quality customer service to end users, ensuring a positive support experience.</p><p>• Assist with basic troubleshooting tasks to maintain optimal system performance.</p>
<p>Robert Half is looking for a detail-oriented Accounting Specialist to join a team in Easley, South Carolina. As the Accounting Specialist, you will handle a variety of accounting tasks essential to maintaining accurate financial records and supporting organizational operations. This position requires strong analytical skills, exceptional attention to detail, and the ability to work collaboratively.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile internal cash tracking tools to support daily financial decision-making</li><li>Process and review vendor invoices, verifying documentation and compliance with internal procedures</li><li>Assist with tracking spending across multiple cost categories using Excel or similar tools</li><li>Prepare monthly reporting packages to support leadership oversight and planning</li><li>Coordinate vendor setup documentation, ensuring all forms (W-9, 1099, etc.) are complete and up to date</li><li>Support annual audits by compiling requested financial data and documentation</li><li>Help manage purchasing records and verify alignment between purchase orders and completed transactions</li><li>Maintain a high level of accuracy and timeliness in all areas of invoice entry and coding</li></ul><p><strong>What We're Looking For:</strong></p><ul><li>Experience in accounts payable, general ledger support, or a similar accounting function</li><li>Strong attention to detail and ability to manage recurring tasks in a deadline-driven environment</li></ul><p><strong>Interested?</strong></p><p>For immediate consideration, reach out directly to Mark Havens at Robert Half. All inquiries will be handled confidentially.</p>
<p>We are looking for a skilled and detail-oriented AP/AR/Payroll Specialist to join our team in Flat Rock, North Carolina. In this role, you will play a vital part in managing payroll and accounts receivable processes, ensuring accuracy and compliance with regulations. You will collaborate across departments to maintain financial integrity and support efficient operations.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll, accurately calculating wages, overtime, deductions, and benefits for all employees.</p><p>• Maintain up-to-date payroll records and address inquiries from employees and management.</p><p>• Ensure compliance with payroll laws and regulations at federal, state, and local levels.</p><p>• Handle invoicing, payment processing, and account reconciliation within the accounts receivable function.</p><p>• Monitor customer accounts to identify overdue payments and initiate collection efforts.</p><p>• Collaborate with sales and customer service teams to resolve billing issues and discrepancies.</p><p>• Prepare and present detailed accounts receivable aging reports for management review.</p><p>• Assist with month-end and year-end financial closing processes to ensure accurate reporting.</p><p>• Provide documentation and support for internal and external audits.</p><p>• Identify and implement process improvements to enhance efficiency in payroll and accounts receivable operations.</p>
We are looking for a dedicated Accounts Payable Specialist to join our healthcare team in Rock Hill, South Carolina. This is a Contract to permanent position offering an excellent opportunity to contribute to financial operations while developing your skills in accounts payable processes. The ideal candidate will have a strong attention to detail and a willingness to grow over time.<br><br>Responsibilities:<br>• Process vendor invoices with accuracy and ensure proper coding for accounts payable transactions.<br>• Manage and monitor the accounts payable inbox, addressing inquiries and maintaining organized records.<br>• Perform routine bank deposits and reconciliations to support financial operations.<br>• Conduct check runs and Automated Clearing House (ACH) transactions in compliance with company policies.<br>• Utilize NetSuite software for invoice management and financial reporting tasks.<br>• Collaborate with internal teams to resolve discrepancies and ensure timely payment processing.<br>• Maintain thorough documentation and uphold compliance standards in all accounts payable activities.<br>• Assist in journal entries and basic accounting tasks as needed, offering an opportunity for skill development and growth.<br>• Support ongoing improvements in accounts payable workflows and procedures.<br>• Partner with the accounting team to align processes with organizational goals and policies.
We are looking for an experienced Accounts Payable Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an excellent opportunity to contribute to a dynamic machinery manufacturing environment while ensuring efficient management of vendor invoices, payments, and reconciliations. The ideal candidate will bring strong organizational skills, attention to detail, and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Process and verify vendor invoices using a 3-way match system, ensuring accuracy and compliance.<br>• Prepare weekly cash requirements and payment proposals to support timely disbursement.<br>• Maintain vendor records by handling additions, updates, and ensuring compliance with company policies.<br>• Resolve discrepancies related to invoices, purchase orders, and payment transactions in coordination with vendors and internal teams.<br>• Reconcile monthly vendor statements and address outstanding issues promptly.<br>• Provide exceptional customer service by assisting with vendor inquiries and resolving issues effectively.<br>• Collaborate with other departments to secure timely approval of invoices and maintain workflow efficiency.<br>• Conduct payment runs and ensure invoices are processed and paid within established timelines.<br>• Manage vendor relationships by fostering clear communication and resolving billing concerns.<br>• Adhere to company policies, safety procedures, and reporting requirements effectively.
We are looking for an experienced Medical Billing Specialist to join our team in Greenville, South Carolina. In this Contract-to-Permanent position, you will play a key role in ensuring accurate billing and coding processes for healthcare services, contributing to the efficiency and success of our operations.<br><br>Responsibilities:<br>• Manage the preparation and submission of medical claims to insurance providers.<br>• Verify accuracy of billing information and correct any discrepancies.<br>• Perform charge entry tasks with attention to detail and adherence to compliance regulations.<br>• Collaborate with medical staff to ensure proper coding of procedures and diagnoses.<br>• Follow up on denied or rejected claims to facilitate resolution and payment.<br>• Maintain up-to-date knowledge of medical billing and coding standards.<br>• Ensure timely processing of payments and handle patient billing inquiries.<br>• Generate reports to track billing performance and identify areas for improvement.<br>• Support system updates or transitions related to billing processes, if applicable.
<p>We are looking for an Accounting Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an excellent opportunity for a detail-oriented individual to contribute to financial operations within a school, governmental, or non-profit environment. The ideal candidate will possess accounting skills and familiarity with Sage Intacct software.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices accurately and ensure timely payments to vendors.</p><p>• Maintain and update vendor records to ensure compliance and accuracy.</p><p>• Review purchase orders, reconcile credit card transactions, and validate vendor invoices.</p><p>• Prepare state claims and ensure all documentation aligns with regulatory standards.</p><p>• Post transactions to the general ledger and support month-end and year-end closing activities.</p><p>• Assist in preparing financial statements and reports to support organizational goals.</p><p>• Conduct audits of financial data to ensure accuracy and compliance.</p><p>• Utilize Sage Intacct and other accounting systems to streamline financial processes.</p>
