Accounting Support
Listed on 2026-03-02
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Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Overview
Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!
Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!
Our clients offer a competitive pay range for contract, temp-to-hire, and direct-hire accounting positions in the Columbia, SC area. The pay typically ranges from $17.00 to $28.00 per hour, depending on experience, software proficiency, and the specific role. This is a general advertisement for a variety of opportunities, not a specific job posting. Pay and position‑specific details will be discussed with qualified candidates on a role-by‑role basis.
Positions- Accounts Payable (AP) Clerk
- Accounts Receivable (AR) Clerk
- Accounting Assistant / Clerk
- Bookkeeper (Full-Charge & Assistant)
- Office Manager / Full-Cycle Administrator
- Patient Billing / Medical Billing Specialist
- Revenue Cycle Specialist
- Payroll Coordinator
- Reconciliation Specialist
- Billing & Coding Associate
Various shifts available.
Experience1-4 years.
Skills- Experience with Quick Books, Sage, SAP, Oracle, or Net Suite.
- Experience in Medical Billing or Patient Financial Services (ICD-10, CPT codes).
- Advanced Excel proficiency (Pivot Tables, VLOOKUPs).
- Prior experience in General Ledger (GL) maintenance and month‑end close.
- Knowledge of Payroll processing and tax filings.
- Experience in specialized industries such as manufacturing, healthcare, or construction.
- Strong proficiency in data entry with high accuracy and speed.
- Basic understanding of Generally Accepted Accounting Principles (GAAP).
- Experience with account reconciliation and identifying discrepancies.
- Strong Microsoft Excel skills (data entry, basic formulas, and spreadsheets).
- Ability to process invoices, purchase orders, and expense reports.
- Exceptional attention to detail and organizational skills.
- Professional communication for vendor management or collections.
- Organized, analytical, and ready to maintain financial integrity for our clients.
No degree required.
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