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Accounting Specialist
We are looking for a detail-oriented Accounting Specialist to join our team in Spartanburg, South Carolina. This contract position with the potential for a permanent role offers an excellent opportunity to contribute to essential accounting operations within a dynamic hospitality environment. The role focuses on accounts payable and accounts receivable tasks, ensuring accuracy and efficiency in financial processes. Responsibilities: Process and manage accounts payable transactions, ensuring timely and accurate payment to vendors. Handle accounts receivable tasks, including invoicing and payment tracking. Maintain financial records and documentation in compliance with organizational standards. Utilize Microsoft Excel and Word to prepare reports and analyze data. Collaborate with team members to support the overall accounting function. Ensure adherence to company policies and procedures within financial operations. Assist with reconciling accounts and resolving discrepancies as needed. Provide support during audits and other financial reviews. Stay updated with accounting best practices to enhance operational efficiency. Requirements: Minimum of 1 year of experience in accounts payable and accounts receivable. Proficiency in Microsoft Excel and Word for financial reporting and documentation. Strong attention to detail and organizational skills. Ability to work onsite in Spartanburg, South Carolina. Familiarity with accounting principles and practices. Effective communication and teamwork abilities. Experience with financial software systems is a plus.
We are looking for a detail-oriented Accounting Specialist to join our team in Spartanburg, South Carolina. This contract position with the potential for a permanent role offers an excellent opportunity to contribute to essential accounting operations within a dynamic hospitality environment. The role focuses on accounts payable and accounts receivable tasks, ensuring accuracy and efficiency in financial processes. Responsibilities: Process and manage accounts payable transactions, ensuring timely and accurate payment to vendors. Handle accounts receivable tasks, including invoicing and payment tracking. Maintain financial records and documentation in compliance with organizational standards. Utilize Microsoft Excel and Word to prepare reports and analyze data. Collaborate with team members to support the overall accounting function. Ensure adherence to company policies and procedures within financial operations. Assist with reconciling accounts and resolving discrepancies as needed. Provide support during audits and other financial reviews. Stay updated with accounting best practices to enhance operational efficiency. Requirements: Minimum of 1 year of experience in accounts payable and accounts receivable. Proficiency in Microsoft Excel and Word for financial reporting and documentation. Strong attention to detail and organizational skills. Ability to work onsite in Spartanburg, South Carolina. Familiarity with accounting principles and practices. Effective communication and teamwork abilities. Experience with financial software systems is a plus.