Job ID: 51982
Location: Columbia, SC
Employment Type: Direct Hire
Last Updated: 4 days ago
Responsibilities:
- Receive, review, code, and process invoices in QuickBooks Online
- Verify approvals and supporting documentation before payment
- Prepare payments (check/ACH) and maintain organized vendor files
- Record deposits and apply payments accurately and timely
- Support daily cash tracking and documentation
- Ensure deposits are coded correctly and matched to supporting records
- Support invoicing as assigned
- Post payments, resolve posting issues, and assist with follow-up on outstanding items
- Assist with payroll processing tasks and verification
- Prepare and organize payroll documentation for internal review and record retention
- Reconcile bank accounts and support cash verification
- Reconcile balance sheet accounts including bank, asset, and liability accounts
- Research discrepancies, correct errors, and document resolutions
- Support month-end close tasks as assigned, including schedules and reports
- 5+ years of accounting clerk or accounting support experience with AP, cash receipts, and reconciliations
- Proficiency in QuickBooks Online
- Proficiency in Microsoft Office, especially Excel (filters, formulas, basic reporting; pivot tables preferred)
- Demonstrated experience reconciling balance sheet accounts (bank, asset, and liability)
- Strong attention to detail, confidentiality, and follow-through
- Ability to work independently, meet deadlines, and communicate clearly
- $50,000 – $60,000/yr
- Medical, Dental Vision
- 401(k) with match
- PTO
