A Day in the Life: In this role, you will be responsible for reviewing, coding, and processing vendor invoices in accordance with firm policies and procedures, as well as preparing and executing payment batches, including checks, ACH transactions, and both domestic and international wire transfers. Who We Are:
With more than 1,000 attorneys, policy advisers, e-discovery professionals, and other business professionals across offices in California, Colorado, the District of Columbia, Florida, Georgia, Illinois, Maryland, Massachusetts, New York, Pennsylvania, Tennessee, Texas, West Virginia, and throughout North Carolina and South Carolina, Nelson Mullins has strong roots in the business community and an appreciation for new directions in the business world.
p>We're looking for an Accounts Payable Specialist who enjoys solving puzzles, spotting details others miss, and helping keep financial operations running smoothly behind the scenes. This position is a great opportunity for early-career professionals or recent graduates who want to develop practical accounting skills while working with a team that values reliability, curiosity, and continuous learning.
West Columbia, SC30+ days ago
Lexington Health is a comprehensive network of care that includes six community medical and urgent care centers, nearly 80 physician practices, more than 9,000 health care professionals and Lexington Medical Center, a 607-bed teaching hospital in West Columbia, South Carolina. Required Training: Must have the ability to manage, direct train and coordinate a revenue cycle team; Expertise in payer specific billing, coding, reimbursement and compliance guidelines; Ability to interact with all levels of physicians and management.
The Senior Accountant is responsible for the detailed review of work prepared by the Center of Excellence (COE) team, ownership of multiple balance sheet reconciliations, and ownership of SG&A and COGS accrual processes. The Senior Accountant is a key team member in the company's global accounting team, working with the Accounting Manager to establish a world-class accounting organization.
We’re saying that out loud because we’re building the finance function AMBAC needs for the next decade, and we’d rather hire the right person now than backfill a seat later. We practice Great Game of Business: open books, shared scoreboards, and a team that understands how the company makes money.
All resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Our mission: To be the best in all that we do, completely focused on our business, ensuring the best products and services to our customers, a relationship of trust with our suppliers, profitability for our shareholders and the opportunity of a better future for all of our team members.
p>Job Specific: Dedication to developing meaningful, collegial relationships with students, faculty, and staff; has the ability to work in a collaborative, flexible, and humble manner as part of a team; has the ability to courteously assist and support others; can reason through complex situations and exercise sound judgment; and has the ability to prioritize tasks and work autonomously in a fast-paced environment. This role requires proficiency in excel and Google sheets, an aptitude to learn financial software systems, excellent communication abilities, an inquisitive nature, a willingness to take initiative, and the ability to work independently to successfully manage time and prioritize tasks.
All resumes or candidate profiles submitted by recruitment vendors or headhunters to any employee at JBS and its companies or via the applicant tracking system, in any form without a valid written request and search agreement previously approved by HR, will be solely owned by JBS and its companies. Assists Accounting Manageras needed with other duties including, but not limited to, month end closing and reporting, physical inventory test counts and adjustments, payroll audits and asset audits.
West Columbia, South Carolina13 days ago
This role owns period‑end close activities related to inventory valuation and fixed asset lifecycle management (acquisition through disposal), ensures compliance with GAAP and company capitalization policies, and supports internal/external audit requests. The ideal candidate brings strong analytical skills, attention to detail, and experience working within an ERP to reconcile subledgers, analyze variances, and deliver timely, decision‑ready financial information to operations and finance leadership.
p>Excellence: Promote the Enpro culture around creating value and driving excellence in our organization by:
PRIMARY RESPONSIBILITIES:
General ledger (GL) accounting for multiple business sites within Enpro (excluding inventory accounting), including preparation of journal entries and supporting the monthly accounting close process.
Job Summary:
Reporting to the Accounting Manager based in Columbia, SC, the Senior Accountant will have responsibility for general ledger and monthly close process, recurring and non-recurring journal entries, and related account reconciliations.
Sumter, South Carolina15 days ago
li style="font-family:serif;font-size:11pt;margin:0pt 0pt 0pt 26.85pt;padding-left:9.15pt;text-indent:0pt">Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs; Better Futures . - Assist with preparation of reports which summarize business activity operational expenses and variances including weekly estimates.
Accountant IV BlueCross BlueShield of South Carolina
Accountant IVColumbia, South Carolina3 days ago
li>Handle special projects as assigned by department manager and/or or requested by other groups such as, but no limited to, coordination of various internal and/or external audit projects, compilation of data for audits by internal and/or external auditors, functionality of accounting/costing system, coordination and/or implementation of system enhancements and/or releases with information systems and/or working with information systems to test and/or monitor internal controls and/or corrective/preventive actions for department.
We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.