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We are looking for an Accounting Clerk to support daily financial operations for an privately held business in Columbia, South Carolina. This role is ideal for someone who is organized, detail-focused, and comfortable managing a high volume of accounting transactions with accuracy. The position will contribute to both payables and receivables processes while helping maintain reliable financial records and timely invoice handling.
Responsibilities:
• Process vendor invoices and payment transactions accurately while maintaining organized accounts payable records.
• Prepare and post customer billing information, apply incoming payments, and support routine accounts receivable activities.
• Enter financial data into accounting systems with a high degree of accuracy and attention to detail.
• Review invoice documentation for completeness, resolve discrepancies, and follow up with internal teams or external contacts as needed.
• Use Sage and related accounting tools to update records, track transactions, and support day-to-day bookkeeping functions.
• Build and maintain spreadsheets in Microsoft Excel, including the use of formulas to reconcile data and monitor balances.
• Assist with account reconciliations and help ensure financial information is current, consistent, and audit-ready.
• At least 3 years of experience in an accounting clerk or similar transactional accounting role.
• Hands-on experience with both accounts payable and accounts receivable processes.
• Strong data entry skills with a proven ability to work accurately in a fast-paced environment.
• Proficiency in Microsoft Excel, including practical use of formulas for tracking and reconciliation tasks.
• Experience working with Sage or a comparable accounting platform.
• Solid understanding of invoice processing, payment posting, and basic accounting controls.
• Strong organizational skills and the ability to manage multiple priorities with close attention to detail.