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Closed listing

Accounting Specialist

  • Goose Creek, SC, United States

$19.95 to $23.1 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$19.95 to $23.1 USD / hour
Closing date
Experience
1-2 years of experience in an accounts payable, accounting clerk, or similar accounting support role.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounting Specialist to join a flooring services company in Goose Creek, South Carolina on a contract basis with long-term potential. This role is ideal for someone with early-career accounting experience who enjoys keeping financial records accurate, supporting billing activity, and handling a mix of payable and administrative tasks in a steady office environment. The position offers the opportunity to contribute to daily accounting operations while building long-term potential within the organization.

Responsibilities:

  • Process vendor invoices and support accounts payable activities with accuracy and timeliness.
  • Maintain organized financial records through consistent data entry, document tracking, and file management.
  • Prepare customer and contract-related billing while ensuring charges are entered correctly and submitted on schedule.
  • Review account details and assist with reconciliations to help keep balances current and accurate.
  • Monitor subcontractor insurance documentation and follow up to confirm required records remain up to date.
  • Support accounts receivable tasks, including applying payments and helping resolve routine billing questions.
  • Use Sage 100 to enter, update, and verify accounting information across daily transactions.
  • Assist with general accounting duties as needed to support smooth day-to-day office operations.
  • 1-2 years of experience in an accounts payable, accounting clerk, or similar accounting support role.
  • Working knowledge of accounts payable, accounts receivable, billing, and account reconciliation activities.
  • Experience with accurate data entry and record maintenance in a business office setting.
  • Familiarity with Sage 100 is preferred.
  • Strong attention to detail and the ability to manage routine tasks with consistency.
  • Clear communication skills and a dependable, team-oriented work style.
  • Construction industry experience is not required.
More about this job

Skills

  • Accounts payable
  • Data entry
  • Account reconciliation
  • Documentation
  • Accounts receivable
  • Attention to detail
  • Communication skills
  • Construction industry

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