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2 results for Accounts Payable Clerk in Sapphire, NC

Bookkeeper
  • Greenville, SC
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.50 USD / Hourly
  • <p>We are looking for a detail-oriented Bookkeeper to join our team in Greenville, South Carolina. This position offers a contract-to-permanent opportunity, providing the chance to grow professionally while contributing to the company's financial operations. The ideal candidate will play a vital role in managing financial records, ensuring accuracy, and supporting compliance efforts.</p><p><br></p><p>Responsibilities:</p><p>• Record and maintain accurate financial transactions, including purchases, expenses, sales, and payments, using accounting software.</p><p>• Oversee accounts payable and receivable processes, ensuring timely invoicing, payment tracking, and proper coding of transactions.</p><p>• Calculate payroll, manage tax deductions, and ensure employees are paid accurately and on schedule.</p><p>• Reconcile company bank accounts regularly to align ledger entries with bank statements.</p><p>• Generate financial reports, such as income statements and balance sheets, to provide insights into the company's financial health.</p><p>• Assist in maintaining compliance with financial regulations by supporting tax preparation and audit processes.</p><p>• Ensure all financial records are organized and up-to-date for easy access and review.</p><p>• Collaborate with management to address any discrepancies or financial concerns promptly.</p>
  • 2026-02-23T16:58:58Z
Accounts Receivable Specialist
  • Greenville, SC
  • onsite
  • Contract / Temporary to Hire
  • 20.00 - 26.00 USD / Hourly
  • <p>Calling all Accounts Receivable Specialists! We have an exciting opportunity with a well-known company in the upstate. If you have experience in invoicing, billing and credit, this may be the job for you!! Please review the full job description below. If you or someone in your network want to be considered for this opportunity, please apply with your resume and email our team!</p><p><br></p><p>Job Responsibilities:</p><p>• Process 500+ invoices each month with precision and efficiency.</p><p>• Utilize customer portals for uploading invoices</p><p>• Manage AR/billing operations across multiple systems</p><p>• Collaborate with customers and internal teams to address inquiries and resolve discrepancies.</p><p>• Ensure to adhere to deadlines and quality standards in a fast-paced environment.</p><p>• Provide support during AR-related procedures and troubleshoot system issues as needed.</p><p>• Uphold organizational protocols for documentation and record-keeping.</p>
  • 2026-02-16T20:48:41Z