Job ID: 52413
Location: Piedmont, South Carolina
Employment Type: Direct Hire
Last Updated: 0 days ago
Responsibilities
- Processing customer invoices and payments
- Monitoring accounts to identify outstanding balances
- Following up on past-due accounts and resolving payment discrepancies
- Posting payments and maintaining accurate financial records
- Assisting with reporting and reconciliation tasks
- Processing customer orders accurately and efficiently
- Coordinating order details with internal teams and vendors
- Communicating with customers regarding order status, issues, and inquiries
- Supporting general administrative and operational tasks as needed
- Associate’s degree in Accounting, Business, or related field preferred
- 1–3 years of experience in accounts receivable, administrative, or customer service roles (preferred but not required)
- Experience with accounting software (NetSuite or similar) is a plus
- Strong organizational and time management skills
- Proficiency in Microsoft Excel and general computer skills
- Ability to communicate professionally with customers and team members
- Self-motivated with the ability to work both independently and as part of a team
- $55,000 – $60,000/yr
- Medical, Dental, Vision
- PTO
