Accountant, Accounts Receivable​/ Collections, Financial Reporting

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

Requirements

- 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!

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