<p>Are you a recent accounting graduate with a strong GPA and a hunger to learn? Join a stable, growth-oriented company offering excellent mentorship, hands-on experience, and a clear path to advancement.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Assist with monthly reconciliations and journal entries</li><li>Support the Controller with day-to-day accounting operations</li><li>Gain exposure to budgeting, financial reporting, and process improvement</li><li>Grow your accounting skill set in a supportive, team-driven environment</li></ul><p><strong>Why This Role?</strong></p><p> ✅ Fantastic mentorship from experienced leaders</p><p> ✅ Comprehensive benefits package</p><p> ✅ Career growth into senior accounting or analyst roles</p>
<p>Outstanding opportunity to join this thriving company who is looking for top talent. Strong team in place, nice bonus and benefits package, and opportunity to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
<p>Excellent chance to work with this well-established company in one of their rapidly-growing divisions. Strong business, nice bonus potential, and opportunity to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Duncan, South Carolina. This position offers an excellent opportunity for entry-level professionals to build their career in accounting within the metal fabrication industry. The ideal candidate will possess strong interpersonal skills and be proficient in Microsoft Office applications.<br><br>Responsibilities:<br>• Verify and reconcile invoices against purchase orders or vouchers to ensure accuracy.<br>• Perform accurate and efficient data entry for financial records and transactions.<br>• Assist in processing accounts payable by reviewing and preparing payments.<br>• Support accounts receivable operations by managing invoices and collections.<br>• Maintain organized records of financial documents for easy access and reference.<br>• Collaborate with team members to address discrepancies and resolve issues promptly.<br>• Adhere to company policies and accounting standards to ensure compliance.<br>• Provide administrative support to the accounting department as needed.
<p>We are looking for a detail-oriented Accounting Assistant to join a well-established yet growing team! This is a contract-to-permanent position and focused on accounting and administrative tasks. The full job description is below.</p><p><br></p><p>Responsibilities:</p><p>• Assist with accounts payable process</p><p>• Utilize QuickBooks to record and maintain financial transactions.</p><p>• Assist with filing and organizing financial documents for easy retrieval.</p><p>• Process invoice entries efficiently and resolve any discrepancies.</p><p>• Collaborate with team members in other departments as needed to complete weekly tasks </p><p>• Assist with special projects and other work as assigned by manager </p><p><br></p><p>Perks: </p><p>-Casual attire</p><p>-Hybrid schedule / some flex hours</p><p>-Pay is based on experience </p><p>-Room for growth</p>
<p>Excellent chance to join this well-established company that is on a big growth run! Strong team in place, nice annual bonus, and possibility for hybrid schedule after training here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
<p>🚨 NOW HIRING: Tax Manager or Sr. Manager – Asheville NC 🚨</p><p><br></p><p>An established, highly respected firm is preparing for a key leadership transition — and we’re searching for the <em>next generation leader</em> to take the reins.</p><p><br></p><p>👤 Your Role:</p><p> Lead and inspire a talented tax team</p><p> Review complex returns and drive excellence</p><p> Be a visible, hands-on leader in the firm’s next chapter</p><p><br></p><p>💰 Up to $175K base salary depending on experience</p><p>🌟 Excellent benefits, including <strong>free employee health insurance</strong></p><p>🏡 Start fully onsite, with hybrid/remote flexibility in the near future</p><p><br></p><p>This is more than a job — it's a chance to step into a leadership role with mentorship, autonomy, and impact.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Spartanburg, South Carolina. The ideal candidate will play a critical role in ensuring the accurate and timely processing of invoices, payments, and related transactions. This position offers an opportunity to work closely with both internal and external stakeholders to maintain efficient accounts payable operations.<br><br>Responsibilities:<br>• Process invoices, purchase orders, and goods receipts using a three-way match system to ensure accuracy and compliance.<br>• Collaborate with plant personnel to address discrepancies and resolve issues related to accounts payable.<br>• Investigate and resolve payment challenges, including pricing variances, quantity mismatches, and missing documentation.<br>• Communicate effectively with vendors and internal teams to ensure timely resolution of issues.<br>• Monitor open items in the system to prevent delays in payments or postings.<br>• Prepare and review payment proposals while adhering to company policies and payment terms.<br>• Provide support for ad hoc reporting and general accounting tasks as directed by the Finance Manager.<br>• Maintain organized documentation and contribute to process improvements within the accounts payable function.
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team in Greenville, South Carolina. This is a Contract-to-Permanent position, offering the opportunity to grow your career in a fast-paced and rewarding environment. The ideal candidate will bring a strong background in business-to-business accounts receivable processes and demonstrate a proactive approach to managing high-value accounts.<br><br>Responsibilities:<br>• Manage business-to-business accounts receivable processes, ensuring accurate and timely billing and collections.<br>• Analyze and resolve customer deductions and discrepancies to maintain account integrity.<br>• Take ownership of accounts with $12-15M in aging, demonstrating curiosity and enthusiasm to identify and address issues.<br>• Utilize accounting software, ERP systems, and other tools to track and maintain financial records.<br>• Prepare and analyze reports on cash activity, billing, and collections performance.<br>• Collaborate with internal teams to resolve payment delays and improve processes.<br>• Maintain a high level of accuracy while handling cash transactions and account reconciliations.<br>• Support month-end closing activities related to accounts receivable.<br>• Contribute to the team’s skill development by sharing knowledge and best practices.<br>• Adhere to company policies and procedures while ensuring compliance with financial regulations.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Greenville, South Carolina. In this role, you will be responsible for ensuring the accurate and timely processing of invoices and payments while maintaining compliance with accounting procedures. This is an excellent opportunity for a skilled individual with a background in accounts payable and a commitment to precision.<br><br>Responsibilities:<br>• Process vendor invoices, ensuring they are properly approved and comply with purchasing controls.<br>• Oversee the vendor payment process, including issuing checks and electronic payments, while maintaining accurate documentation.<br>• Collaborate with purchasing and receiving teams to validate invoices, packing slips, and receipts.<br>• Reconcile accounts payable during the monthly close process to ensure accurate financial reporting.<br>• Maintain organized records of payable information and adhere to record retention policies.<br>• Assist the accounting department by preparing reports and conducting analysis as needed.<br>• Utilize accounting software to manage transactions efficiently and accurately.<br>• Support compliance with company policies and procedures related to purchasing and payment.
<p>We are looking for an experienced Controller to oversee the financial operations of our clients organization in Franklin, North Carolina. This role requires strong expertise in accounting practices, financial analysis, and reporting to ensure the company’s fiscal health and compliance. The ideal candidate will demonstrate excellent leadership skills and the ability to streamline processes for efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage the preparation of financial statements, ensuring accuracy and compliance with applicable regulations.</p><p>• Oversee accounts payable and accounts receivable functions to maintain efficient cash flow management.</p><p>• Coordinate and lead the budgeting process, providing detailed forecasts and monitoring expenditure against budgets.</p><p>• Supervise internal audits to ensure adherence to company policies and financial guidelines.</p><p>• Implement and maintain accounting software systems to optimize financial operations.</p><p>• Develop and analyze financial reports using tools like Crystal Reports to support strategic decision-making.</p><p>• Collaborate with management to improve CRM data integration for financial tracking.</p><p>• Ensure payroll processes are accurate and compliant, utilizing ADP Financial Services.</p><p>• Provide guidance and training to the accounting team to enhance performance and knowledge.</p><p>• Identify opportunities for cost savings and operational improvements through detailed financial analysis.</p>
<p>Chelsea Hoyes with Robert Half is looking for an experienced Plant Controller. In this role, you will oversee key financial operations, ensuring compliance with accounting standards and fostering efficient processes. This position offers an opportunity to contribute to the financial success of the organization by managing accounts, preparing reports, and supporting audits.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate monthly financial statements, including managing accounts receivable, accounts payable, and payroll processes.</p><p>• Oversee account schedules, reconciliations, journal entries, general ledger management, and the month-end closing cycle.</p><p>• Ensure accurate inventory counts and valuation to maintain financial integrity.</p><p>• Manage the fixed asset module, including tracking asset details and calculating depreciation.</p><p>• Execute cost accounting for all products to support financial decision-making.</p><p>• Generate internal financial reports on a monthly basis to provide insights to stakeholders.</p><p>• Compile supporting documentation to ensure compliance with Generally Accepted Accounting Principles (GAAP).</p><p>• Monitor and maintain internal accounting controls in alignment with company policies and procedures.</p><p>• Meet all assigned reporting deadlines to ensure timely financial communication.</p><p>• Assist with annual financial audits and respond to requests for information from other departments.</p><p><br></p><p>For immediate and confidential consideration, please email your resume to Chelsea Hoyes at Robert Half.</p>
<p>Exceptional opportunity to join this growing private equity owned company that is looking for top talent. Sharp team in place, nice bonus plan with potential for hybrid schedule, and chance to really make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf.co or through LinkedIn.</p>
<p>We are looking for an experienced Bookkeeper to join our team in Greenville, South Carolina. This Contract-to-permanent position will involve part-time work throughout the year, with increased hours required during tax season. The ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to manage multiple clients while maintaining accurate financial records.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly, quarterly, and annual bookkeeping tasks for multiple clients, including sales tax filings and bank reconciliations.</p><p>• Prepare and close financial books, ensuring balance sheets and supporting documentation are complete and accurate.</p><p>• Communicate directly with clients to address inquiries and provide updates on their financial accounts.</p><p>• Utilize QuickBooks and other accounting systems to maintain accurate records and perform necessary calculations.</p><p>• Support tax preparation efforts during tax season, including business and personal tax returns.</p><p>• Analyze financial statements and collaborate on tax planning strategies to help clients understand personal tax impacts.</p><p>• Assist with payroll processing and ensure accounts payable and receivable are properly managed.</p><p>• Work onsite initially to build rapport and gain familiarity with processes before transitioning to remote work, if applicable.</p><p>• Adapt to working with clients who use different accounting systems, including Enterprise desktop versions.</p>
<p>We are looking for an experienced Accounts Receivable Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an exciting opportunity to work in a dynamic environment, managing high-value accounts and collaborating with a dedicated team. The ideal candidate will be eager to take ownership of complex accounts and demonstrate a proactive, problem-solving mindset.</p><p><br></p><p>Responsibilities:</p><p>• Manage and analyze aging accounts with balances of over 1 million, ensuring timely resolution and accurate reporting.</p><p>• Handle business-to-business accounts receivable processes, including billing, collections, and account reconciliations.</p><p>• Investigate and resolve deductions or discrepancies, maintaining clear communication with clients to address issues.</p><p>• Utilize accounting software and ERP systems, such as SAP, to monitor financial activities and maintain accurate records.</p><p>• Prepare detailed reports and summaries of accounts receivable activities for management review.</p><p>• Collaborate with internal teams to optimize AR processes and enhance efficiency.</p><p>• Apply intermediate Excel skills to perform data analysis, create reports, and streamline workflows.</p><p>• Support cash handling and posting activities, ensuring compliance with financial policies and procedures.</p><p>• Maintain a high level of accuracy and organization in all AR-related tasks.</p>
<p>We are looking for a skilled Full Charge Bookkeeper to join an established team in the Greenville/Travelers Rest area. This is a Contract to permanent position, offering an excellent opportunity for a dedicated and detail-oriented individual. The role requires hands-on bookkeeping skills (lots of transactions), bank reconciliations, payroll processing and expertise in Quickbooks.</p><p><br></p><p>Responsibilities:</p><p>• Handle full-cycle bookkeeping duties, including data entry, account reconciliations, and general ledger maintenance.</p><p>• Manage payroll processes for both hourly and salaried employees (under 100 employees)</p><p>• Execute accounts payable tasks with precision to maintain budgetary control and ensure timely payments.</p><p>• Perform month-end closings </p><p>• Reconcile bank accounts and ensure accuracy in financial transactions.</p><p>• Utilize QuickBooks Desktop for efficient bookkeeping operations and accurate record-keeping.</p><p>• Maintain compliance with payroll tax regulations and handle tax-related tasks effectively.</p><p><br></p><p>Additional Information:</p><p>-40 hours per week </p><p>-Casual office environment </p><p>-Flexibility with hours when needed </p><p>-Pay Range: DOE</p><p><br></p>
<p>We are looking for a skilled Deduction Analyst to join our team in Greenville, South Carolina. In this long-term contract role, you will play a key part in managing financial disputes, analyzing pricing incentives, and ensuring smooth transactions with customers. This hybrid position requires in-office collaboration on Tuesday through Thursday, with remote work options available on Monday and Friday.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and resolve customer disputes related to pricing, rebates, and deductions, ensuring accurate financial records.</p><p>• Collaborate with customers to address discrepancies and provide solutions for ship and debit transactions.</p><p>• Review customer feedback and responses to disputes, implementing necessary updates and adjustments.</p><p>• Manage incentive programs, including marketing allowances and deviated pricing structures.</p><p>• Utilize electronic data interchange (EDI) systems, such as 844 and 849, to facilitate efficient transaction processing.</p><p>• Conduct research to substantiate claims and communicate findings to stakeholders.</p><p>• Maintain detailed documentation of dispute resolutions and agreement updates.</p><p>• Support accounts receivable processes by investigating discrepancies and ensuring timely paybacks.</p><p>• Apply advanced Excel skills for data analysis and reporting.</p><p>• Foster strong communication with customers to build trust and streamline resolution processes.</p>
