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Staff Accountant

Job in Columbia, Lexington County, South Carolina, 29228, USA
Listing for: Parcc Associates
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: Columbia

The company is looking for an accounting professional who wants to take ownership of Accounts Payable while gaining broader exposure to construction accounting, job costing, month-end close, account reconciliations, vendor management, and residential development accounting
.

This could be an especially strong opportunity for a Staff Accountant, Accounting Specialist, AP Accountant, or experienced Accounts Payable professional who wants to become more involved in the operational side of accounting and work closely with a Controller.

The Accounting team works directly with Construction, Purchasing, Operations, and company leadership, giving this individual visibility into how the financial side of a growing home builder operates.

What You'll Be Doing
  • Manage the day-to-day Accounts Payable process for vendors, suppliers, and subcontractors.
  • Review and process invoices accurately and within established payment deadlines.
  • Verify proper invoice approvals, documentation, coding, and payment terms.
  • Code invoices to the appropriate GL account, community, project, lot, cost center, or job
    .
  • Review invoices against purchase orders, contracts, and other supporting documentation.
  • Research pricing, quantity, coding, and payment discrepancies.
  • Identify and prevent duplicate invoices and duplicate payments.
  • Maintain accurate vendor records and supporting documentation.
  • Assist with new vendor setup, including W-9 and tax documentation.
  • Respond to vendor inquiries regarding invoice status, payments, credits, and account balances.
  • Reconcile vendor statements and research outstanding items.
  • Support ACH, electronic, and check payment processing.
  • Assist with annual 1099 preparation and reporting
    .
Accounting & Month-End Support

This position will also provide exposure beyond traditional AP responsibilities, including:

  • Assist with month-end close
    .
  • Prepare and support account reconciliations.
  • Research differences between vendor activity, AP records, and the general ledger.
  • Assist with journal entries as needed.
  • Review outstanding liabilities and open AP items.
  • Research aged invoices, credits, and account discrepancies.
  • Maintain supporting schedules and accounting documentation.
  • Assist with internal and external audit requests.
  • Support the Controller with accounting projects and financial research.
Construction & Job-Cost Accounting

A key part of this opportunity is working directly with the financial activity behind residential construction.

Responsibilities may include:

  • Review expenses associated with individual homes, lots, communities, and construction projects
    .
  • Verify that costs are assigned to the appropriate job and cost category.
  • Research differences between purchase orders, approved costs, and vendor invoices.
  • Work with Construction and Purchasing teams to resolve invoice and cost discrepancies.
  • Assist with maintaining accurate construction and project-cost records.
  • Research project-related expenses and vendor activity.
  • Help ensure costs are recorded in the appropriate accounting period.
  • Develop a working understanding of the complete accounting cycle behind residential homebuilding.
Cross-Functional Partnership

This person will regularly interact with:

  • Controller and Accounting team
  • Construction Managers
  • Purchasing
  • Operations
  • Vendors and subcontractors
  • Company leadership

The successful candidate will be comfortable asking questions, researching discrepancies, and following issues through resolution rather than simply processing transactions.

What We're Looking For
  • 2+ years of accounting, Accounts Payable, Staff Accountant, or similar experience.
  • Understanding of basic accounting principles.
  • Experience with GL coding and account reconciliations
    .
  • Comfortable working with accounting software and learning new systems.
  • Strong analytical and problem-solving ability.
  • Excellent attention to detail.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and deadlines.
  • Professional communication skills when working with vendors and internal departments.
  • Ability to work independently while contributing to a collaborative Accounting team.
  • Desire to take ownership of responsibilities and continue developing professionally.
Especially Interested in Candidates With Backgrounds Such As
  • Staff Accountant
  • Junior Staff Accountant
  • Accounting Specialist
  • Accounts Payable Accountant
  • Accounts Payable Specialist
  • Property Accountant
  • Project Accountant
  • Construction Accountant
Preferred Experience

Experience in any of the following is a plus, but not required:

  • Residential construction or…
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