Job description
We have a great opportunity with a manufacturing organization in Greenville, South Carolina.
This is a contract role for 3-6 months with potential for permanent hire.
Responsibilities:
• Provide daily accounting support to the finance team by managing routine financial activities and helping maintain accurate records.
• Support Accounts Receivable department with aging report maintenance, cash applications, B2B collection efforts, credit holds, etc.
• Prepare and post journal entries to the general ledger while ensuring accounting data is complete and properly recorded.
• Work closely with supply chain, customer service and other internal departments to ensure customer issues are addressed and resolved timely
• Must have prior ERP experience and intermediate Excel skills
• Work closely with Controller on other tasks and special projects
Schedule: In office, Monday-Friday 40 hours per week
Great office culture - close knit team - great support from management and relaxed environment!
Hiring Timeline: Ideal start date 10/19
• Experience in accounting roles with hands-on responsibility in Accounts Receivable, Reconciliations and G/L.
• Experience supporting month-end close and monthly reporting activities.
• Proficiency in Excel for analysis, reconciliations, and financial record management
• Familiarity with ERP systems and the ability to work effectively within integrated accounting environments.
If you or someone in your network would be a good fit based on the skillset listed above, please submit your resume!
You'll be taken to the employer's application page.