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Accounts Payable​/Data Entry​/Administrative Assistant

Job in Beaufort, Beaufort County, South Carolina, 29907, USA
Listing for: Selectric LLC
Full Time position
Listed on 2026-08-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 40000 - 52000 USD Yearly USD 40000.00 52000.00 YEAR
Job Description & How to Apply Below

Key Responsibilities:

  • Accounts Payable Management:
    • Review and process invoices received from vendors and ensure accuracy and completeness.

    • Verify expenses and payment requests against purchase orders and receipts.

    • Prepare and process payment runs, including checks, ACH transfers, and other payment methods.

    • Reconcile vendor statements and follow up on any discrepancies.

  • Data Entry:
    • Enter financial transactions and data into the accounting system accurately and promptly.

    • Maintain organized records of all accounts payable documents and financial transactions.

    • Assist in the preparation of monthly financial reports by providing relevant data.

  • Administrative Support:
    • Provide general administrative support to the Controller, including scheduling meetings and managing correspondence.

    • Assist in the preparation of financial reports, budgets, and forecasts as needed.

    • Manage filing systems and ensure that documentation is kept up to date and organized.

    • Respond to internal and external inquiries regarding financial transactions.

  • Collaboration:
    • Work closely with other departments to resolve any discrepancies or issues related to accounts payable.

    • Assist in the year-end audit process by providing necessary documentation and support.

  • Compliance and Best Practices:
    • Ensure compliance with company policies and procedures, as well as relevant regulations.

    • Identify opportunities for process improvements and efficiencies in the accounts payable workflow.

  • Qualifications:
    • High school diploma or equivalent; an associate’s degree in finance, accounting, or a related field is preferred.
    • Previous experience in accounts payable, data entry, or administrative support is highly desirable.
    • Proficient in Microsoft Office Suite, particularly Excel; experience with accounting software (e.g., Quick Books, Sage) is a plus.
    • Strong attention to detail and accuracy in data entry and financial transactions.
    • Excellent organizational skills and the ability to prioritize tasks effectively.
    • Strong written and verbal communication skills.
    • Ability to work independently and as part of a team in a fast-paced environment.
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