Job DescriptionJob DescriptionWe have a great opportunity with a manufacturing organization in Greenville, South Carolina.This is a contract role for 3-6 months with potential for permanent hire.Responsibilities:• Provide daily accounting support to the finance team by managing routine financial activities and helping maintain accurate records.• Support Accounts Receivable department with aging report maintenance, cash applications, B2B collection efforts, credit holds, etc.• Prepare and post journal entries to the general ledger while ensuring accounting data is complete and properly recorded.• Work closely with supply chain, customer service and other internal departments to ensure customer issues are addressed and resolved timely• Must have prior ERP experience and intermediate Excel skills• Work closely with Controller on other tasks and special projectsSchedule: In office, Monday-Friday 40 hours per weekGreat office culture - close knit team - great support from management and relaxed environment!Hiring Timeline: Ideal start date 10/19• Experience in accounting roles with hands-on responsibility in Accounts Receivable, Reconciliations and G/L.• Experience supporting month-end close and monthly reporting activities.• Proficiency in Excel for analysis, reconciliations, and financial record management• Familiarity with ERP systems and the ability to work effectively within integrated accounting environments.If you or someone in your network would be a good fit based on the skillset listed above, please submit your resume!
Not specified in the original listing.
Not specified in the original listing.