Life Sciences
Accounts Payable Specialist
- Location
- Greer, South Carolina
- Type
- Direct Hire
- Posted
- August 17, 2026
The role
Accounts Payable Specialist- Accounting/Finance
Location: Greer, SC and Fountain Inn, SC
Pay: Competitive, based on experience
Schedule: Full-Time, Monday-Friday, Minimal Travel (<5%)
Our client provides essential power and utility services to communities and businesses. They are known for a culture built on integrity, excellence, and a genuine commitment to serving both their customers and their employees.
They are looking for you, an experienced Accounts Payable Specialist who can join their accounting team on a direct hire basis, processing invoices, reconciling supplier accounts, and helping keep their AP department running smoothly and accurately.
What you get to do:
Apply now! One of our recruiters will review your profile and we will be in contact if you qualify!
#AF123
Location: Greer, SC and Fountain Inn, SC
Pay: Competitive, based on experience
Schedule: Full-Time, Monday-Friday, Minimal Travel (<5%)
Our client provides essential power and utility services to communities and businesses. They are known for a culture built on integrity, excellence, and a genuine commitment to serving both their customers and their employees.
They are looking for you, an experienced Accounts Payable Specialist who can join their accounting team on a direct hire basis, processing invoices, reconciling supplier accounts, and helping keep their AP department running smoothly and accurately.
What you get to do:
- Process and review supplier invoices using a three-way match system
- Utilize an automated invoicing system to receive invoices electronically
- Process supplier payments for scheduled check runs
- Reconcile supplier statements and follow up on missing invoices
- Maintain company credit card accounts, including reconciling statements and processing payments
- Support new supplier onboarding, credit applications, and W-9/insurance documentation
- Assist with month-end and year-end close-out in Accounts Payable
- High school diploma or equivalent required; Bachelor's degree preferred
- 3-5 years of Accounts Payable/accounting experience strongly preferred
- Strong Microsoft Excel and Word skills; Power BI or similar dashboard reporting experience a plus
- Excellent communication and interpersonal skills, with the ability to manage multiple, competing tasks
- High attention to detail, accuracy, and the ability to maintain strict confidentiality
- Direct hire opportunity with a stable, well-established company
- Full-time schedule, Monday-Friday, with minimal travel required
- A supportive, team-oriented accounting department
- On-site role with room to grow your accounting career
Apply now! One of our recruiters will review your profile and we will be in contact if you qualify!
#AF123
Apply
Your resume goes straight to the recruiter handling this role. No account, no portal, no re-typing your work history.
