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Accounts Payable Specialist Job in Simpsonville, SC

Job in Simpsonville, Greenville County, South Carolina, 29681, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Position: Accounts Payable Specialist Job in Simpsonville, SC | Robert Half

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a wholesale distribution organization in Simpsonville, South Carolina on a contract-to-permanent basis. This position plays a key role in supporting day-to-day payables operations, ensuring timely and accurate processing of invoices, payments, and reconciliations across domestic and international vendors. The ideal candidate brings a strong foundation in accounts payable, sound judgment when handling financial details, and the ability to maintain accuracy in a fast-paced environment.

Responsibilities:

  • Review supplier invoices against receiving documentation to confirm accuracy before payment processing.
  • Establish new vendor records and maintain existing supplier information to support accurate transactions and compliance.
  • Enter accounts payable invoices into the company system and coordinate payment processing for both domestic and international vendors.
  • Monitor payment schedules closely to ensure obligations are met in accordance with agreed vendor terms.
  • Execute payment activities through printed checks, ACH transactions, and online banking platforms.
  • Audit, process, and issue employee expense reimbursements through an electronic expense management system.
  • Record and reconcile corporate card activity while resolving discrepancies in a timely manner.
  • Support month-end close by reconciling accounts payable balances, reviewing unmatched receipts, and meeting cutoff deadlines.
  • Prepare weekly disbursement and aging reports for leadership, including bank file creation for electronic payment runs.
  • Calculate and process monthly sales tax obligations with a high degree of accuracy.
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