UNKNOWN

ADAPTED_NOW

YEAR

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Jobot

Senior Accounts Payable Specialist

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.

Lennar Corporation

Accounts Payable Coordinator

FULL_TIME

FEED

Lennar Homes

Oversee accounts payable and accounts receivable activity at the close, ensuring invoices are coded and recorded accurately, cash is applied correctly, and aging balances are reviewed and addressed. Prepare monthly, quarterly, and annual financial statements, including the income statement, balance sheet, and cash flow statement, with accurate and timely commentary on key variances and trends.

The Third Group

Accounting Manager

Crelate

Working under the guidance of experienced finance professionals, you will gain hands-on experience across multiple accounting disciplines while partnering with plant operations and other functional teams. Assist with account reconciliations and analysis related to inventory, production orders, fixed assets, and other balance sheet and profit and loss accounts.

Ingevity Corp

Accounting Associate

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Ingevity

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This role oversees key accounting activities, including general ledger management, reconciliations, financial reporting, accounts payable and receivable, and other financial processes. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages prepaid accounts and prepaid account amortization.

Huk Gear

Senior Accountant

Workable

Job Summary: The Accounting Clerk II supports Accounts Payable operations by processing invoices, assisting with vendor record maintenance, resolving payment and invoicing issues, and providing customer support to internal and external stakeholders. The hospitals within McLeod Health include: McLeod Regional Medical Center, McLeod Health Dillon, McLeod Health Loris, McLeod Health Seacoast, McLeod Health Cheraw, McLeod Health Clarendon and McLeod Behavioral Health.

McLeod Health

Accounting Clerk II - Finance

Employment decisions are based on merit and business needs, and are not based on race, color, sex (including pregnancy, childbirth, and related medical conditions), citizenship status, national origin, ancestry, gender identity or expression, sexual orientation, age, religion, creed, physical or mental disability, marital status, veteran status, uniformed service, political affiliation, genetic information, or any other factor or characteristic protected by applicable law. Meeting Street Schools is a groundbreaking network of four South Carolina schools with a mission of “empowering children with the excellent, life-changing education they deserve.”

Meeting Street Schools

Staff Accountant

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Requires a Bachelor's Degree in a related field, equivalent supplemented by three to five years' government finance experience; or any equivalent combination of education, training, and experience, which provides the required knowledge, skills, and abilities. Talking: Expressing or exchanging ideas by means of the spoken word including those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly.

Town of Summerville

SENIOR ACCOUNTANT

The Staff Accountant supports the Finance Department by assisting with financial reporting, reconciliations, grant tracking, accounts payable support, and month-end close activities. This role works closely with senior accounting staff to ensure accurate financial operations and compliance with organizational and regulatory requirements.

FAMILY HEALTH CENTERS

Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments and completes compliance projects within the specified time frame. Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.

Medical University of South Carolina

Patient Account Rep *REMOTE*

Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments and completes compliance projects within the specified time frame. Education: High School Degree or Equivalent Work Experience: 1 year If you like working with energetic enthusiastic individuals, you will enjoy your career with us!

MUSC

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5% - Conducts quarterly and periodic reviews of OBGYN Programs, Projects, and Trusts in OurDay, including Faculty Savings accounts, Professional Allotments, OBGYN Residency and Fellowship accounts, departmental research projects, Thegos activities, and other accounts as requested by the Finance Manager. Reconciles Wells Fargo MUSCP and Bank of America MUSC purchasing card statements, verifies required supporting documentation, follows up on outstanding items, and prepares monthly documentation for audit and record-retention purposes.

UNIV - Accountant/Fiscal Analyst II - Department of OBGYN

As Regional Controller, you'll oversee all accounting and financial operations while partnering with dealership leadership to maximize profitability, ensure compliance, and support long-term strategic growth. If you're passionate about operational excellence, financial integrity, and developing people, this is an outstanding opportunity to make a meaningful impact with one of the nation's fastest-growing dealership groups.

Hyundai of North Charleston

Automotive Controller

If you're a hands-on financial professional eager to advance your career with an organization dedicated to expertly managing commercial properties and delivering exceptional value, we'd love to hear from you. We specialize in acquiring, developing, managing, and leasing income-producing properties including retail centers and self-storage facilities.

Adams Property Group

Assistant Controller

Workday Functional Integration Consultant (Certified) Specialization: Workday Supply Chain, Procurement, Inventory, Financials, and 3 rd Party Integration Position Summary We are seeking an experienced/certified Workday Functional Integration Consultant to support the design, implementation, testing, and deployment of integrations between Workday and 3rd party integration within a healthcare supply chain and distribution environment. Master Data Integration Support the design, validation, and implementation of Workday-to-Tecsys master data integrations, including: Divisions and Organizational Structures: Ensure approved organizational hierarchies, company structures, and division information are accurately transmitted from Workday to Tecsys.

Reconciliation Jobs in Dorchester, SC

Senior Accounts Payable Specialist Jobot

Accounts Payable Coordinator Lennar Corporation

Accounts Payable Coordinator Lennar Homes

Accounting Manager The Third Group

Accounting Associate Ingevity Corp

Accounting Associate Ingevity

Senior Accountant Huk Gear

Accounting Clerk II - Finance McLeod Health

Staff Accountant Meeting Street Schools

SENIOR ACCOUNTANT Town of Summerville

Staff Accountant FAMILY HEALTH CENTERS

Patient Account Rep REMOTE Medical University of South Carolina

Patient Account Rep REMOTE MUSC

UNIV - Accountant/Fiscal Analyst II - Department of OBGYN Medical University of South Carolina

UNIV - Accountant/Fiscal Analyst II - Department of OBGYN MUSC

Automotive Controller Hyundai of North Charleston

Assistant Controller Adams Property Group

Workday Functional Financials Integration Consultant (Certified) NProdigy

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