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Accounts Payable & Reporting Specialist

Job in Sumter, Sumter County, South Carolina, 29153, USA
Listing for: Sunstall Inc.
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Company:Bachner

ElectroUSA,Inc.

Location:Duncan,SC

Overview

Bachner

ElectroUSA is a rapidly growing electrical, data, and security contractor serving industrial, commercial, and mission-critical clients throughout the United States. As a part of the Bachner Group, we are committed to delivering innovative solutions while maintaining the highest standards of quality, integrity, and customer service.

We are seeking a detail-oriented and motivated Accounts Payable & Reporting Specialist to join our accounting team. This position will play a key role in managing the company’s accounts payable process while supporting monthly financial reporting and administrative accounting functions.

Accounts Payable
  • Process vendor invoices accurately and timely.
  • Match invoices to purchase orders and supporting documentation.
  • Ensure proper coding and approval of invoices.
  • Maintain vendor records and respond to vendor inquiries.
  • Prepare and process weekly payment runs.
  • Reconcile vendor statements and resolve discrepancies.
  • Assist with month‑end closing activities related to accounts payable.
  • Ensure compliance with company policies and internal controls.
Reporting & Accounting Support
  • Prepare recurring monthly financial and operational reports.
  • Assist with account reconciliations and month‑end reporting.
  • Support budgeting and forecasting processes.
  • Analyze expenses and identify reporting variances.
  • Maintain organized accounting records and documentation.
  • Assist with audits and requests from management.
  • Provide ad‑hoc reporting and administrative support as needed.
Qualifications
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • Minimum 2 years of Accounts Payable or accounting experience.
  • Experience with ERP/accounting software required.
  • Experience with Sage Intacct strongly preferred.
  • Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
  • Strong attention to detail and organizational skills.
  • Ability to prioritize multiple tasks and meet deadlines.
  • Excellent communication and problem‑solving skills.
Preferred Skills
  • Construction industry experience is a plus.
  • Experience with job costing and project‑based accounting preferred.
  • Ability to work independently while collaborating with cross‑functional teams.
Compensation & Benefits
  • Competitive compensation
  • Medical, Dental, and Vision Insurance
  • 401(k) with Company Match
  • Paid Time Off
  • Career Growth Opportunities
  • Supportive and Collaborative Work Environment
Work Environment
  • On‑site
  • Collaborative team environment
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