Temporary Accountant Godshall RecruitingTemporary AccountantGreenville, SC$35–$40 / hourPerforming detailed general ledger reconciliations, resolving balance sheet discrepancies, and working in multi-entity accounting environments makes me well-equipped to make an immediate impact in this temporary reconciliation and cleanup role. What your future day will look like: Perform detailed general ledger reconciliations by reviewing balance sheet accounts, investigating variances, and ensuring all account balances are accurate, supported, and audit-ready.
NewAccounts Payable Analyst Donatech CorporationAccounts Payable AnalystSIMPSONVILLE, SC$23–$28.50 / hourThis role supports the accurate and timely processing of invoices, vendor payments, account reconciliations, and related financial activities for a manufacturing site. The Accounts Payable Analyst performs basic accounting functions requiring knowledge of accounts payable processes and procedures.
Accounts Receivable/Collections - Greenville, SC Chase StaffingAccounts Receivable/Collections - Greenville, SCGreenville, SCCollections: Follow up on overdue invoices, send reminders, and employ collection strategies to secure timely payments. Account Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are properly recorded and investigate discrepancies.
Senior Accounting Manager Phillips StaffingSenior Accounting ManagerGreer, SCWe are seeking an experienced Senior Accounting Manager to oversee our client’s day-to-day accounting operations in Simpsonville, SC with financial reporting, month-end close, budgeting, and related accounting functions. Strong knowledge of U.S. GAAP, including the ability to research accounting guidance and support audited financial statements, the Franchise Disclosure Document, and related documentation requirements.
Accounting Clerk HHM TalentAccounting ClerkGreenville, SCFull timeKey ResponsibilitiesPost new and used vehicle sales and verify the accuracy and completeness of all required paperwork Issue trade payoffs by check or electronic transfer Submit F&I product payables accurately and in a timely manner Process F&I product cancellations Process daily deposits Manage deal receivables, rebates, and vehicle inventory schedules Research and resolve discrepancies related to vehicle deals and accounting records Respond to inquiries from sales management and other dealership departments Perform routine accounting tasks, reconciliations, and account maintenance Maintain working knowledge of automotive title processes and documentation requirements Assist with additional administrative and accounting responsibilities as neededQualificationsPrevious accounting experience required Automotive dealership accounting experience highly preferred Strong understanding of basic accounting principles, including credits and debits Experience with CDK or a similar dealership management system is a plus Strong attention to detail and organizational skills Ability to manage multiple priorities and meet deadlines Clear written and verbal communication skills Ability to work efficiently in a fast-paced, team-oriented environmentBenefitsCompetitive compensation Medical and dental benefits available after 60 days Two sick days per year after 90 days of employment Six paid holidays Paid vacation based on length of service: After one year: Five vacation days Two to five years: 10 vacation days Six or more years: 15 vacation days Career growth opportunities within a rapidly expanding organization Supportive team environment Stability with a well-established automotive group HHM Talent is assisting an automotive client who is searching for an Accounting Clerk in Greenville, SC.Position OverviewOur client is seeking a detail-oriented Automotive Accounting Clerk to support the day-to-day accounting operations of a busy automotive dealership.
Accounting Technician (AP Processor) - Greenville Chase StaffingAccounting Technician (AP Processor) - GreenvilleGreenville, SC$22–$24.50 / hourPhysical Demands/Requirements: Individuals may be required to frequently sit/drive stand, walk, lift/carry, reach, stoop, push/pull, handle/grasp/feel, talk, hear, engage in repetitive motions, and demonstrate eye/hand/foot coordination. Work Environment: Generally favorable indoor office workspace, and/or: Often required to work at a fast pace to meet deadlines, thus some stress may occur.
Accounting Specialist Godshall RecruitingAccounting SpecialistGreenville, SC$25–$28 / hourEstablish and maintain good working relationships with project managers and client accounting personnel to facilitate the collection of B2B invoices. Processes purchase orders from requisitions to issuing purchase orders to vendors, and reconciles received equipment with invoiced equipment.
NewProject Financial Analyst TEI Construction ServicesProject Financial AnalystDuncan, South CarolinaYou’ll play a critical role in supporting project execution and financial oversight, driving consistency across our operations, and helping ensure projects are delivered efficiently and profitably. Provide day-to-day support to project teams—including project setup, forecasting, troubleshooting time collection issues (e.g., InEight), performance tracking, and project closeout activities.
NewProject Financial Analyst TEI Construction Services Inc.Project Financial AnalystDuncan, SCYou’ll play a critical role in supporting project execution and financial oversight, driving consistency across our operations, and helping ensure projects are delivered efficiently and profitably. Provide day-to-day support to project teams—including project setup, forecasting, troubleshooting time collection issues (e.g., InEight), performance tracking, and project closeout activities.
NewSenior Accountant Commercial Foodservice Repair Co IncSenior AccountantGreenville, SC$85,000–$110,000 / yearThis role is a key contributor to the monthly close process, financial reporting, and reconciliations, while also serving as a technical resource and mentor to staff level accountants. A high performing Senior Accountant will have the opportunity to advance into an Accounting Manager role as the team continues to build depth and bench strength.
Manager Of Financial Reports Richland County, SCManager Of Financial ReportsRichland, SC$68,916.47–$110,173.33 / yearThis position monitors revenue; reviews accounting charges; oversees the accounting function of the County with minimum supervision; coordinates and supervises three accountant positions which provide maintenance and review of all the different funds; reviews and post journal entries; reviews reconciliations; does monthly, quarterly, and annual closings; assists in the completion of the ACFR to meet County deadlines; and performs assigned tasks. The overall purpose of the class is to be responsible for coordinating and supervising the accounting and financial activities of the Finance Department; to ensure accurate and effective accounting operations; to oversee the general ledger; to maintain accurate financial reporting; to perform supervisory and complex, administrative, and fiscal control duties in the Finance Department; and to assist with preparation of the Comprehensive Annual Financial Report (CAFR).
Staff Accountant Magna International, IncStaff AccountantPiedmont, South CarolinaProcess vendor invoices by matching purchase orders, receiving reports, and invoices, ensuring proper approvals and accurate coding prior to entry in SAP. Review and reconcile purchase order accruals, unmatched invoices, outstanding payables, expense reports, and month-end accruals to support accurate financial reporting.
Marketing Accountant ScanSource, Inc.Marketing AccountantGreenville, SC$55,000–$62,000 / yearSummaryThe Marketing Accountant I supports the accurate accounting and reporting of marketing activities by preparing journal entry support, maintaining detailed schedules, and ensuring marketing expenses, accruals, and billings are recorded timely and accurately. Use Microsoft Excel extensively to independently prepare detailed journal entry support, reconciliations, accrual rollforwards, variance analyses, and other supporting schedules, maintaining clear, organized, and audit-ready workpapers.
Grants And Contracts Accountant Furman UniversityGrants And Contracts AccountantGreenville, SCContinuous contact with members of own work unit, Financial Services, Facilities Services, Information Technology, Human Resources, President's Office, Vice Presidents, division directors, and members of other departments to exchange information and explanation of policies, procedures, regulations, acceptable practices and functions. Job Summary: The Grants and Contracts Accountant is an integral part of Furman University's Finance and Administration Division and is responsible for managing the financial administration of externally funded grants and contracts while ensuring compliance with university, sponsor, and governmental regulations.
NewSr. Payroll Accountant Kyocera AVX Components CorpSr. Payroll AccountantFountain Inn, SCAs a wholly owned subsidiary of KYOCERA Corporation structured to capitalize on shared resources and technical expertise, KYOCERA AVX has an expansive global footprint comprised of several dozen research, development, and manufacturing facilities spanning more than 15 countries and staffed with talented personnel dedicated to innovation, component quality, customer service, and enabling a brighter future through technology. KYOCERA AVX designs, develops, manufactures, and supplies advanced capacitors, antennas, connectors, circuit protection and timing devices, sensors, controls, filters, fuses, diodes, resistors, couplers, and inductors optimized for employment in the international 5G, IoT, aerospace, automotive, consumer electronics, industrial, medical, and military markets.
Finance and Accounting - Summer 2026 Internship TTI Consumer Power ToolsFinance and Accounting - Summer 2026 InternshipAnderson, South CarolinaThe synergy of our four strategic drivers: Powerful Brands, Innovative Products, Exceptional People, and Operational Excellence, powers our success toward the construction of sustainable and growth initiatives. TTI’s powerful brand portfolio includes Milwaukee, AEG, Ryobi, Hoover, Dirt Devil, Oreck, VAX, Empire, Imperial Blades, Stiletto, and Hart.
Patient Accounting Clerk II Non-Governmental, Full Time, Remote Self Medical GroupPatient Accounting Clerk II Non-Governmental, Full Time, RemoteGreenwood, SCRemotePart timea highly personal and sensitive nature from a broad spectrum of individuals and agencies; maintains confidentiality; reads, interprets, and applies. regulations, policies, and procedures; works with minimal supervision and with extensive detail; coordinates functions and works cooperatively.
NewAccounts Receivable Supervisor Current Lighting Solutions LLCAccounts Receivable SupervisorGreenville, SC$80,000–$100,000 / yearThe AR Supervisor supports the Global Process Owner, Shared Services AP & AR, by overseeing outsourced and local Accounts Receivable operations, ensuring compliance with company policies, and driving process efficiencies across the organization. This role provides direct supervision of staff, manages daily operational activities, collaborates with internal and external stakeholders, and supports audit and continuous improvement initiatives.
Account Manager R.E. MasonAccount ManagerGreenville, SCThe Account Manager understand the customers' business, identify customer needs and business drivers, be aware of the customers' organizational dynamics, and develop account strategies to profitably grow a portfolio of products & services designed to help our customers increase the productivity and profitability of their plants. Sales Strategy Development and Execution: Through market research and collaboration with other sales teams, create and implement targeted sales strategies that will grow the new projects and emerging markets business to meet company, team and individual sales goals.
Accounts Receivable Specialist Dodge Industrial, Inc.Accounts Receivable SpecialistSimpsonville, SCPart timeThis includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments. The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.