Accounts Payable Jobs in South Carolina
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
This role will process business transactions in areas such as accounts receivable, accounts payable, expense reports....
Insight Global is looking for an Accounts Payable Specialist to join a fast-growing, family owned, pool construction and design company in Charleston, SC....
Our Accounts Payable Analyst serves within the DEW Finance Department....
As an AP Specialist you will performs accounts payable functions in a manufacturing environment....
Accounts Payable Representative (remote)** **Job Summary** Performing T&E audits and handling inbound and outbound calls related to Travel & Expense (T&E)....
Remote WorkEssential Duties and Responsibilities: Perform daily, monthly, quarterly, and year-end accounts payable processes, journal entries and reconciliations to ensure deadlines are met....
Preferred Qualifications: 3+ years experience in accounts payable and/or accounting. Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace...
Position Overview We are hiring for an Accounts Payable Processor who will report to the Accounts Payable Supervisor and be responsible for performing a combination of calculating, posting, verifying...
REQUIREMENTS: EXPERIENCE AND EDUCATION Bachelor’s degree in Business or Accounting preferred 2 or 4 years of accounts payable experience Valid driver’s license and an acceptable driving record Ability...
JOB PURPOSE This position is responsible for reviewing, reconciling, and processing statements and invoices. DUTIES AND RESPONSIBILITIES Enter Direct Billing Invoices into Accounting Systems...
Accounts Payable Specialist Morris College in Sumter, SC Apply Now Type: Full-Time Posted: 04/14/2025 Category: Business and Financial Services Accounts Payable Specialist Office of Business and Finance...
payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted....
entries....
Process mail (open, sort & distribute) Create journal entries as needed Reconcile bank accounts Work on special projects (RPA, ACH conversion, etc.) Job Responsibilities Cont....
Salary: $22hr What is your perfect fit? Do you thrive in a fast-paced accounting role? Would you love to work in beautiful downtown Greenville near all the restaurants and shopping? Are you ready...
Demographic Data for South Carolina
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Salary for Accounts Payable Jobs in South Carolina
Highest Education Level
Accounts Payables in South Carolina offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Credit Card Reconciliation
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Deltek Costpoint
- Deltek
- Account Reconciliation
- Accounting Software
- Sage 100 ERP
- General Ledger
- General Accounting
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Payment Processing
- Reconciliation
- Expense Reports
- Purchase Orders
- Accounts Payable/Receivable
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Invoicing
- Bookkeeping
- Resolution
- QuickBooks
- Reimbursement
- Accounting
- Finance
- Accounts Payable
- Closing
- Process Improvement
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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