17 jobs found in greenville

The Bookkeeper/Accounting Clerk provides bookkeeping, data entry, and clerical support to the Pharmacy Accounting and Leadership teams and reports directly to the Controller. The position focuses on bookkeeping and creating/maintaining accounting and various analytical reports/visualizations on a scheduled basis (e.g., daily, weekly, monthly, quarterly, annually). The position supports the transactional processes for multiple locations/entities. Responsibilities: Daily POS (Point of Sale) posting, reconciling, and reporting Process vendor invoices Process credit card purchases Process patient payments Sales tax reporting Answer phones and communications with other locations Monthly GL reconciliations Maintain various company spreadsheets/reports Cross training to support team as needed Special projects and other duties as assigned Desired Qualifications: Previous experience in bookkeeping/accounting related field Previous experience in...

Benefits: Flexible schedule Opportunity for advancement Training & development The ideal candidate is a resourceful self-starter who works well independently, and part of a team. Someone who can adapt quickly to changing priorities and loves connecting to clients in a high-energy environment. Situated within one of the largest retailers, Walmart, you'll have the opportunity to tap into a vast customer base and experience the rewards of handling a larger book of business, allowing you the potential to earn higher compensation by adding this side gig – or growing a new career – at Jackson Hewitt. As a Seasonal Tax Preparer in Walmart, you will: Work within one of our Walmart kiosk locations Assist clients via one-on-one tax interviews and answer questions from walk-ins Proactively engage with Walmart customers and employees Complete tax preparation training, and demonstrate a willingness to learn Utilize basic computer skills Be supported by...

About the Role: Are you ready to take your career to the next level? As a Senior Audit Manager at United Community, you'll be at the forefront of ensuring the integrity and efficiency of our internal controls, procedures, and risk management systems. You'll perform risk assessments, analyze engagements, and determine the scope of assurance work. Represent the audit department in key meetings and help shape our risk-based audit plan. This role is perfect for someone with a strong background in auditing and a passion for continuous improvement. What You’ll Do: Internal Audit Planning & Execution Plan and organize internal audit assignments to evaluate the adequacy and effectiveness of internal controls and risk management systems. Represent the Internal Audit Department in an advisory capacity, assisting auditees in assessing internal controls, procedures, and systems. Perform risk analysis, identify internal controls, and design and execute audit tests in line with...

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. NEIS is seeking Premium Auditors as we continue to grow our team! Premium Auditors examines the financial records of insurance companies to make sure they are following laws and regulations. As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. Your job will be based from home with...

About the Role: This role completes various account analyses and/or account reconciliations while partnering with TD SYNNEX Vendor Partners. Identifies, researches, and resolves items to minimize reserve risk. Responsible for managing vendor relationship and reconciling all open items to include invoices, credit memos, variances and deductions. What You'll Do: Completes Vendor Account analyses and/or account reconciliations. Identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. Prepares AP Vouch for next level review and approval. Researches and corrects issues and variances. Monitor and take necessary action on vendor receivables to prevent aging that would result in a negative financial impact. Resolves and/or escalates issues to management in a timely manner. What We're Looking For: Entry Level (0 to 1 Years of relevant work experience) High School Graduate required Associate Degree preferred...

Description: Job Title: Accounts Payable Specialist Reports to: Controller FLSA Status: Non-Exempt Job Summary: The Accounts Payable Specialist is responsible for ensuring that the company's bills are paid accurately and on time. This includes processing invoices, managing vendor relationships, ensuring compliance with company policies, and maintaining accurate financial records. Supervisory Responsibilities: None Duties/Responsibilities: Invoice Processing: Receive, review, and process invoices for payment. Ensure accuracy and completeness of invoices by verifying amounts, terms, and approvals. Vendor Management: Maintain and update vendor files, including contact information, payment terms, and tax documentation. Respond to vendor inquiries and resolve payment discrepancies. Payment Processing: Prepare and execute payments via checks, ACH transfers, or other payment methods. Ensure payments are processed in accordance with company policies and vendor terms....

Accounting Supervisor CITY OF GREENVILLE NORTH CAROLINA Greenville, North Carolina United States Posted: Mar 25, 2025 Salary: $65,561.60 Annually USD Full Time Accounting and Finance Administrative Analysis and Research Clerical and Administrative Support Job Summary The purpose of this position is to supervise and coordinate the activities of the Financial Services Department, provide customer service to other departments, and schedule and assign tasks and projects. This is accomplished by maintaining daily cash management, overseeing the payment of City expenditures, overseeing the Accounting staff, working with CAFR and the budget, and compiling reports and spreadsheets. Other duties include maintaining software changes and resolving accounting problems in other City departments. FLSA Status: Exempt Examples of Duties Supervises staff by planning and supervising daily tasks and activities; participating in the hiring process;...

Description: We are seeking a motivated and detail-oriented Accounting Advisor (Staff Accountant) to join our dynamic team at The Hultquist Firm, a leading public accounting firm. As an Accounting Advisor, you will play a key role in supporting a wide range of accounting functions including providing clients with financial statement preparation, daily bookkeeping, and financial consulting for their unique business ventures, opportunities, and needs. A minimum of 1 year of experience in a public accounting/CPA firm is required. This is an excellent opportunity for individuals looking to gain hands-on experience in the accounting field, work with diverse clients, and develop a solid foundation for a rewarding career in public accounting. RESPONSIBILITIES : Verify, allocate, post, and reconcile client transactions which may include such items as daily sales, petty cash, banking/credit card statements, accounts payable and month-end closing entries of more complex client...

Crossroads Treatment Centers is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Since 2005, Crossroads has been at the forefront of treating patients with opioid use disorder. Crossroads is a family of professionals dedicated to providing the most accessible, highest quality, evidence-based medication assisted treatment (MAT) options to combat the growing opioid epidemic and helping people with opioid use disorder start their path to recovery. This comprehensive approach to treatment, the gold standard in care for opioid use disorder, has been shown to prevent more deaths from overdose and lead to long-term recovery. We are committed to bringing critical services to communities across the U.S. to improve access to treatment for over 26,500 patients. Our clinics are all outpatient and office-based, with clinics in Georgia, Kentucky, New Jersey, North and South Carolina, Pennsylvania, Tennessee,...

Accounts Payable Manager Position Summary: We are seeking an experienced and highly organized Accounts Payable Manager to oversee and lead our Accounts Payable function. In this role, you will direct, coordinate, and supervise the daily operations of the Accounts Payable team while driving process improvements, automation, and workflow efficiency. As a leader, you will provide mentorship, training, and development opportunities to your team while ensuring the timely and accurate processing of all Accounts Payable transactions. Essential Duties and Responsibilities: Leadership & Team Management: Lead, mentor, and motivate the Accounts Payable team, ensuring clarity in expectations and fostering high performance. Provide coaching, training, and career development opportunities to AP staff. Monitor workload distribution to ensure efficiency and accuracy in invoice and payment processing. Manage and oversee Accounts Payable Specialists, ensuring their...

Job description The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Day to Day Responsibilities Maintain compliance with government agencies Act as the point of contact for Accountants/Clients Maintain internal books and finances Analyze financial transactions Direct supervision of all accounting and administrative personnel Timely financial reports that reflect all of the activity of the company and all associated entities, Real Estate LLCs, JVs, Deal accounting Responsible for weekly dashboard for all key managers for key indicators only ? For the President, a daily cash report with all current asset and liabilities accounted for and work with him to put together a meaningful dashboard IT is functioning properly and we are having regular discussions regarding improvement...

Benefits: Employee discounts Flexible schedule Training & development The ideal candidate is a resourceful self-starter who works well independently, and part of a team. Someone who can adapt quickly to changing priorities and loves connecting to clients in a high-energy environment. Situated within one of the largest retailers, Walmart, you'll have the opportunity to tap into a vast customer base and experience the rewards of handling a larger book of business, allowing you the potential to earn higher compensation by adding this side gig – or growing a new career – at Jackson Hewitt. As a Seasonal Tax Preparer in Walmart, you will: Work within one of our Walmart kiosk locations Assist clients via one-on-one tax interviews and answer questions from walk-ins Proactively engage with Walmart customers and employees Complete tax preparation training, and demonstrate a willingness to learn Utilize basic computer skills Be supported by...

A beginning staff Accountant ordinarily has a degree in accounting. He or she may have work experience in public or private accounting and may have little experience in auditing or preparing tax returns. The staff Accountant knows the basic accounting concepts involved, but may not know the exact procedures to be followed. All of the staff Accountant's activities must be supervised. The staff Accountant may perform the following duties: Assist in preparation and mailing of confirmation requests. Schedule confirmations returned, list exceptions, and follow-up on their disposition. Prepare statistical and account analyses, including listing of data, recasting data from one format into another, and calculating percentage relationships. Perform, or assist in, counting of inventories of merchandise or supplies, and other assets. Foot columns and test extensions to verify their accuracy. Trace and vouch entries to original documents or sources. Trace inventory...

Job Title Accounting Specialist II Job Category Finance Job Description Put a LIFT in Your Career! Hyster-Yale Materials Handling, a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for an exceptional and talented Accounting Specialist II at our facility located in Greenville, NC. HYMH designs, engineers, manufactures, sells and services a comprehensive line of lift trucks and aftermarket parts marketed globally under the Hyster and Yale brand names. We are one of the global leaders in the Material Handling industry and have been building relationships and partnering with our customers, suppliers, dealers and employees for over 90 years. HYMH Is seeking an Accounting Specialist II. This position provides support for accounting processes (payables, invoicing, cash application) in terms of transaction processing and audit, analysis, error resolution, and process administration. Examples of duties would include: vendor invoice...

Requisition Number: 195026 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a professional manner to achieve collections targets/goals...

About Company: OnPoint CFO & Controller Services We are an accounting-based client advisory firm located in Greenville, SC. This role is a full-time position working as an employee of OnPoint while partnering with our clients to provide financial strategy and accounting services. OnPoint is poised for growth and offers the opportunity to build an exciting career. The ideal candidate will support the company's accounting operations to ensure that we fulfill all client commitments. We offer the following benefits: Our team enjoys a dynamic work environment Team members work at our downtown Greenville, SC office with flexible work hours Competitive salary commensurate with experience Bonus opportunities tied to achieving company goals and key performance indicators (KPIs) Comprehensive benefits package, including health insurance, retirement savings plan with company match, paid time off, and more Complimentary parking pass for downtown Greenville, SC...

Position Title: Accounts Payable Department: Accounting Reports to : CFO Status: Non-Exempt Purpose of Position: This position is responsible for processing the accounts payable functions for Carevide. The incumbent will be responsible for functions related to accounts payable, to assist with BCCS, and deposits. The incumbent is also responsible to ensure all disbursements follow federal, state, and agency policies, procedures, and statutes. Essential Functions: Process accounts payable disbursements and ensure accuracy with each invoice (including coding, allocations, and data entry). Maintain vendor files with paid invoices. Maintain agency credit cards with appropriate receipts/allocations. Prepare daily cash deposit, deliver to financial banking institution each day, and prepare deposit for entry into accounting software. Responsible for documenting clinic daily deposits and preparing those to be entered into the accounting software....