Job ID: 51460
Location: Columbia, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities:
- Compiles invoices and other payment requests for the purpose of distribution for approval.
- Verifies and posts details of business transactions, such as invoices and receipts, and balances ledger accounts to spreadsheets and databases.
- Assists in the preparation of invoices, checks, reports and other records and reviews them for accuracy.
- Works with the Payroll Administrator to assist with processing payroll by collecting and reviewing documentation on a weekly basis.
- Monitors accounts payable and receivable to ensure that accounts are up to date.
- Reconciles and recommends resolution for report discrepancies and problems.
- Communicates with other departments to provide assistance with project-specific financial tasks.
- Coordinates and prepares pertinent information for an annual audit by an external auditing firm.
- High School diploma or equivalent required (college degree preferred).
- Two years of general office experience.
- 3-4 years of related accounting experience such as general ledger, AR, and AP
- $50,000/yr
- Medical, Dental, Vision
- PTO
