Job ID: 53111
Location: Irmo, South Carolina
Employment Type: Contract to Hire
Last Updated: 0 days ago
Responsibilities:
- Process accounts payable transactions accurately and in a timely manner
- Enter and maintain financial data within accounting and payment systems
- Set up and maintain vendor records, including reviewing required documentation and insurance certificates
- Process vendor payments through multiple methods, including ACH, credit card, and electronic payment platforms
- Post and reconcile deposits received from various sources
- Maintain organized filing systems for financial documents, both electronically and in hard-copy formats
- Review invoices and supporting documentation for accuracy and compliance
- Respond to vendor and internal stakeholder inquiries with professionalism and excellent customer service
- Assist with record retention and audits by ensuring documentation is complete and accessible
- Support additional accounting and administrative functions as needed
- High school diploma or equivalent required
- Associate’s degree in Accounting, Finance, Business Administration, or a related field preferred
- Previous experience in accounts payable, accounting support, or a related financial administrative role
- Strong data entry skills with a high degree of accuracy and attention to detail
- Proficiency in Microsoft Office applications, particularly Excel, Outlook, and Word
- Ability to manage multiple priorities in a fast-paced environment
- Excellent customer service and communication abilities
- Ability to work independently while also collaborating effectively with team members
- Monday to Friday (8am to 5pm)
- 100% onsite
- $21.00 – $26.00 hourly
- FGP offers contract employees benefits including minimum essential coverage insurance, a fixed indemnity plan and a 401k retirement plan once eligibility requirements are met
