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We are looking for a dedicated and detail-oriented accounting professional to join our team in Greenville, South Carolina. This long-term contract position offers the opportunity to play a vital role in day to day operations (handling both AP and AR and assisting the Controller with month-end and reporting.
Job Responsibility:
Act as a back up for AP invoice processing
Ensure cash is posted daily
B2B collection efforts - follow up on past due invoices, send statements to customer, etc.
Assist with month-end close process -- bank recons, journal entries
Provide administrative/documentation related support to Controller
Must be able to meet deadlines and work in a fast-paced environment
Ability to work daily in Excel + the company ERP system
Work closely with accounting team on big projects that are ongoing
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field preferred
Strong analytical skills with a keen attention to detail
Expertise in Microsoft Excel
Excellent communication skills and ability to collaborate with cross-functional teams