Accounts Payable Specialist

Accounts Payable Specialist
- Accounting/Finance

Location: Greer, SC and Fountain Inn, SC

Pay: Competitive, based on experience

Schedule: Full-Time, Monday-Friday, Minimal Travel

Our client provides essential power and utility services to communities and businesses. They are known for a culture built on integrity, excellence, and a genuine commitment to serving both their customers and their employees.

They are looking for you, an experienced Accounts Payable Specialist who can join their accounting team on a direct hire basis, processing invoices, reconciling supplier accounts, and helping keep their AP department running smoothly and accurately.

What you get to do:

• Process and review supplier invoices using a three-way match system
• Utilize an automated invoicing system to receive invoices electronically
• Process supplier payments for scheduled check runs
• Reconcile supplier statements and follow up on missing invoices
• Maintain company credit card accounts, including reconciling statements and processing payments
• Support new supplier onboarding, credit applications, and W-9/insurance documentation
• Assist with month-end and year-end close-out in Accounts Payable

What you need to succeed:

• High school diploma or equivalent required;
  Bachelor s degree preferred
• 3-5 years of Accounts Payable/accounting experience strongly preferred
• Strong Microsoft Excel and Word skills;
  Power BI or similar dashboard reporting experience a plus
• Excellent communication and interpersonal skills, with the ability to manage multiple, competing tasks
• High attention to detail, accuracy, and the ability to maintain strict confidentiality

What s in it for you:

• Direct hire opportunity with a stable, well-established company
• Full-time schedule, Monday-Friday, with minimal travel required
• A supportive, team-oriented accounting department
• On-site role with room to grow your accounting career