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We are looking for an organized and detail-oriented Accounting Clerk to join our team in Yonges Island, South Carolina. This is a Contract to permanent position where you will play a key role in managing accounts receivable while also assisting with accounts payable and purchasing tasks to ensure a consistent workload. The role requires you to work on-site during standard business hours, with some flexibility in start and end times.
Job Responsibility:
Manage accounts receivable processes, including monitoring payments and performing business-to-business collections
Assist with accounts payable duties, such as processing invoices and ensuring timely payments
Perform purchasing-related tasks to support operational needs
Handle bank reconciliations to ensure financial accuracy and resolve discrepancies
Enter and maintain accurate financial data in Microsoft Dynamics 365 Business Central
Process approximately 30 invoices per month with attention to detail and efficiency
Collaborate with team members to maintain smooth financial operations
Adhere to company policies and procedures regarding accounting practices
Requirements:
Previous experience in accounts receivable and accounts payable functions
Proficiency in Dynamics 365 Business Central or similar accounting software
Strong skills in invoice processing and data entry
Ability to handle business-to-business collections professionally
Experience with bank reconciliations and resolving financial discrepancies
Excellent organizational and time management abilities
Strong attention to detail and accuracy in financial tasks
Effective communication skills for collaborating within a team environment
What we offer:
medical, vision, dental, and life and disability insurance