Accounting Clerk
| Verified Pay check_circle | Provided by the employer$23.75 - $27.5 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 6001 Chatham Center Dr Ste 270 > Beaufort, South Carolina open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer$11.8
$16.38
$25.63
About this job
Job Description
We are looking for a detail-oriented Accounting Clerk to support daily accounting operations for a company in Beaufort, South Carolina. This position will focus on keeping accounts payable and accounts receivable activities current, improving accuracy across high-volume transactional work, and providing dependable support to a busy finance team. The ideal candidate is comfortable working with spreadsheets, handling invoice-related data, and maintaining organized financial records in a fast-paced environment.
Responsibilities:
• Process accounts payable and accounts receivable transactions accurately and in a timely manner to help reduce outstanding backlogs.
• Enter high volumes of financial data into accounting systems and spreadsheets while maintaining strong attention to detail.
• Review invoices, charges, and supporting documentation to ensure billing information is complete and correctly recorded.
• Update invoice logs and track payment-related information using Excel and internal reporting tools.
• Assist with freight-related cost entries and verify that additional shipping charges are reflected properly in records.
• Work with information pulled from systems to support manual accounting tasks and reconciliations.
• Maintain organized documentation for accounting activity and help ensure records are accessible for internal review.
• Provide day-to-day support to the finance team by helping stabilize AP and AR workflows during a period of increased workload.
• Experience supporting accounts payable and accounts receivable functions in an accounting or finance environment.
• Strong data entry skills with a high level of accuracy and consistency.
• Proficiency in Excel, including working with logs, spreadsheets, and transaction tracking.
• Background in invoice processing and financial record maintenance.
• Ability to manage multiple priorities and meet deadlines in a high-volume setting.
• Strong organizational skills and careful attention to detail.
• Experience in a manufacturing environment is a plus.