<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, BDC, Representatives, Accounting Clerk, 
This dealership may offer:
<ul>
<li>
An above average salary based on industry standards
</li>
</ul>
<ul>
<li>
A full benefits package
</li>
</ul>
<ul>
<li>
Paid Vacation and Paid Time Off
</li>
</ul>
<ul>
<li>
Employee Discounts
</li>
</ul>
<ul>
<li>
Growth and advancement opportunities
</li>
</ul>
<ul>
<li>
Long term Job Security 
</li>
</ul>
 Responsibilities may include:
<ul>
<li>
Customer payment and credit transactions
</li>
<li>
Accounts Payable/Receivable
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures.
 
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Automotive Office Staff

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: San Pedro, CA - 90733 , PL: 599314451

AR Accountant

<h3>Job Description</h3>
Job DescriptionJob Title: Accounts Payable Clerk Job Description
This Accounts Payable Clerk is responsible for processing invoices, including non-PO and 3-way match transactions, while ensuring accuracy and compliance. The specialist will also manage document retention tasks, such as scanning and organizing financial records, and assist with ACH verification processes to support secure and timely payments.
Responsibilities
<ul>
<li>Process invoices accurately, including non-PO and 3-way match transactions.</li>
<li>Ensure compliance and accuracy in all invoice processing tasks.</li>
<li>Manage document retention by scanning and organizing financial records.</li>
<li>Assist with ACH verification processes to ensure secure and timely payments.</li>
<li>Maintain vendor records and ensure up-to-date information.</li>
<li>Work within spreadsheets and create simple formulas in Excel.</li>
</ul>
Essential Skills
<ul>
<li>Proficiency in invoice processing and vendor maintenance.</li>
<li>Experience working with spreadsheets and creating simple formulas in Excel.</li>
<li>Proficiency within a large-scale ERP such as SAP, Oracle, Microsoft Dynamics, Workday, or NetSuite.</li>
<li>2+ years of experience processing 30+ invoices a day.</li>
<li>2+ years of vendor maintenance experience.</li>
<li>2+ years of experience working with purchase orders.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Experience with 3-way match.</li>
<li>Proficiency in Microsoft Dynamics.</li>
<li>Ability to use pivot tables and VLOOKUPs in Excel.</li>
</ul>
Work Environment
This is a part-time position, requiring 32 hours per week. The work schedule can be Monday through Thursday or Tuesday through Friday. After initial training, there is flexibility to work either Monday or Friday from home.
Job Type &amp; Location
This is a Contract position based out of Hanover, Pennsylvania.
Pay and Benefits
The pay range for this position is $18.00 - $20.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Hanover,PA.
Application Deadline
This position is anticipated to close on Aug 30, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

A/P Clerk

<h3>Job Description</h3>
Job Description
The Accounting Clerk is responsible for making and receiving phone calls, assisting with inter-departmental account research, routing invoices for approval, recording and maintaining factory receivables reports, entering invoices into system, making and recording payments to vendors, processing payables in a timely fashion, reporting to Accounts Payable Lead weekly payments summary, and other support roles for the accounting team as needed. 
 
Essential Duties and Responsibilities 
<ul>
<li>Records vendor Payments (International Wire, Credit Cards, ACH, Checks).</li>
<li>Resolve vendor inquiries for balances due or owed.</li>
<li>High volume of data entry and invoice processing</li>
<li>Assists special projects, as necessary.</li>
<li>Make and receive calls to vendors and customers as needed.</li>
<li>Review accounts for open balances and take appropriate actions to resolve balances.</li>
<li>Route invoices for approval and submit approved invoices for processing.</li>
<li>Key approved invoices to payables systems.</li>
<li>Compile monthly expense reports ensuring all supporting documents are received.</li>
<li>Track receivables and payables on factory and intercompany reports.</li>
<li>Work with finance team during month end close to ensure timely closing.</li>
<li>Regular and timely attendance in the office is an essential function of this position. </li>
<li>Acts with strong ethical integrity in all situations, upholding the company’s Mission, Vision, and Value Statements</li>
<li>Other duties as assigned.</li>
</ul>
 
Skills and Competencies 
<ul>
<li>Expert in Excel, Intermediate knowledge of Word and other MS Office products.</li>
<li>Strong attention to detail including handling confidential information and uses exceptional organizational and time management skills.</li>
<li>Team and results oriented with the ability to meet tight deadlines.</li>
<li>Knowledge to include: Financial acumen of approved accounting methods, and Ethical business practices</li>
<li>Ability to communicate effectively, both written and oral. </li>
<li>Excellent problem solving and customer service skills.</li>
<li>Initiative and team player.</li>
<li>Capable of working in high stress environment.</li>
<li>Ability to calculate basic mathematical computations.</li>
</ul>
Education and Qualifications 
<ul>
<li>Two-year degree in Accounting or equivalent combination of education and experience</li>
<li>General Ledger accounting experience</li>
</ul>
 
Physical/Mental Requirements 
<ul>
<li>The person in this position frequently communicates with internal and external customers and must be able to exchange accurate information in a clear manner </li>
<li>Required to have close visual acuity to perform computer tasks and operate other office machinery</li>
<li>Able to remain in a stationary position (seated) 70% of the day and occasionally reach, bend and move inside the office to access files and product.</li>
<li>Ability to move 10-20 lbs occasionally throughout day</li>
<li>Adapt to moderate noise (Example: collaborative team environment, office with computers, printing and light traffic). </li>
<li>Able to hear a telephone ring</li>
</ul>
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Accounting Clerk - Payables

<h3>Job Description</h3>
Job Description
About the Role:
This position is responsible for ensuring accurate processing of invoices, managing accounts payable, and performing bank reconciliations. The successful candidate will contribute to the overall financial reporting process by preparing journal entries and assisting with job costing. Additionally, the Accounting Clerk will collaborate with team members to ensure timely and accurate financial transactions. Ultimately, this role supports the financial health of the company, enabling informed decision-making and strategic planning.
Minimum Qualifications:
<ul>
<li>High school diploma or equivalent; an associate degree in accounting or finance is preferred.</li>
<li>Proven experience in accounting or bookkeeping roles, preferably in the insurance industry.</li>
<li>Strong understanding of basic accounting principles and practices.</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience with accounting software and financial management systems.</li>
<li>Knowledge of hospitality industry regulations and compliance requirements.</li>
</ul>
Responsibilities:
<ul>
<li>Process and manage accounts payable and receivable transactions accurately and in a timely manner.</li>
<li>Perform bank reconciliations to ensure that all financial records are accurate and up-to-date.</li>
<li>Prepare and post journal entries to maintain accurate financial records.</li>
<li>Collaborate with team members to resolve discrepancies and improve financial processes.</li>
</ul>
Skills:
The required skills such as bank reconciliation and accounts payable are essential for maintaining accurate financial records and ensuring timely payments. Proficiency in processing invoices and managing accounts allows the Accounting Clerk to streamline hotel operations and enhance efficiency. Skills in job costing and accruals enable the candidate to provide valuable insights into project profitability and financial forecasting. Working well in a team environment is crucial, as collaboration with colleagues is necessary to resolve discrepancies and improve processes. Additionally, the ability to perform account reconciliations and prepare journal entries ensures that the financial statements reflect the true financial position of the organization.

Accounting Generalist

<h3>Job Description</h3>
Job DescriptionJob Title: Invoicing ROA ClerkJob Description
We are seeking a meticulous and organized Invoicing ROA Clerk to join our rapidly growing team. This role involves processing distributor orders, compiling and distributing invoices, and ensuring accurate documentation and resolution of any order-related issues.
Responsibilities
<ul>
<li>Process Distributor orders according to established operating procedures.</li>
<li>Compile and distribute completed Distributor invoice packages to and from the Accounts Payable team.</li>
<li>Review the ROA order log daily for accuracy and completeness.</li>
<li>Follow up daily with team members regarding any issues with orders.</li>
<li>Ensure proper documentation is obtained prior to Distributor invoicing.</li>
<li>Resolve issues with orders, shipments, or invoices that require your involvement.</li>
</ul>
Essential Skills
<ul>
<li>At least 6+ months of experience in Accounts Receivable or Accounts Payable.</li>
<li>Ability to learn a manual invoicing process that varies by situation or customer.</li>
<li>Proficiency in Basic Excel, including formatting spreadsheets, navigating spreadsheets, using basic formulas, and applying sort/filter.</li>
<li>Comfortable using MS Outlook, including creating folders and organizing effectively.</li>
<li>Willingness to learn new processes and ask questions when necessary.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Understanding of debits and credits.</li>
<li>Proficiency in pivot tables or vlookups.</li>
<li>Experience working with or managing Electronic Data Interchange (EDI).</li>
<li>Familiarity with MS Great Plains.</li>
</ul>
Work Environment
The work schedule is Monday through Friday, from 8:30 AM to 4:30 or 5:00 PM, depending on lunch length, with an early finish at 4:00 PM occasionally. You will be part of a dynamic and rapidly growing company, providing a supportive environment for professional growth.
Job Type &amp; Location
This is a Contract to Hire position based out of Virginia Beach, Virginia.
Catherine Sullivan
View my availability here:
Book a MeetingPay and Benefits
The pay range for this position is $18.00 - $20.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Virginia Beach,VA.
Application Deadline
This position is anticipated to close on Aug 27, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

Invoicing Clerk

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Lakewood, CA - 90712 , PL: 599314382

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Santa Monica, CA - 90401 , PL: 599314340

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Monterey Park, CA - 91756 , PL: 599314458

<h3>Job Description</h3>
Job DescriptionSalary: 
Position Hours
8:00 am to 5:30 pm, Monday through Thursday and 8:00 am to 12:00 pm on Friday (onsite)
Job Description
Position works closely with the Finance Manager to ensure that the day-to-day accounting operations and financial management functions are carried out in accordance with Commission policy, procedures, guidelines and systems, as well as GASB reporting requirements and generally accepted accounting principles. To perform highly technical accounting functions such as maintaining all accounts within the General Ledger, developing tools for analysis, record reconciliation, posting to accounts and assisting in the preparation and maintenance of the budgets of the various departments within the Commission.
 
Essential Job Functions Maintain Financial Records and Reports
Record journal entries, reconcile accounts, and assist in preparing monthly, quarterly, and annual financial statements. Assist in preparation of:
 
Annual Comprehensive Financial Report (ACFR)
Annual Current Expense Budget
Annual Capital Improvements Plan Budget
Annual Filings related to Borrowings (i.e., Secondary Market Disclosure) 
 
Help Develop and Ensure Compliance and Internal Controls
Uphold financial procedures, assist with audits, and ensure adherence to GAAP, labor laws, and organizational policies.
Review AP/AR Clerk Work Prior to Posting
Oversee accounts payable and receivable entries, including invoice processing, cash receipts, and customer payments; ensure accuracy before posting to the general ledger. 
Assist with Budgeting and Forecasting
Contribute to departmental budget planning, monitor expenditures, and provide variance analysis to support strategic decision-making. 
 
Analyze and Improve Processes
Identify inefficiencies in accounting workflows and recommend solutions to streamline operations and reduce manual tasks. 
 
Communicate Financial Information Clearly
Translate complex financial data into accessible formats for staff and leadership; contribute to staff-facing communications and training materials.
 
Process Payroll and Benefits Transactions
Accurately prepare, audit, and reconcile payroll data; support benefits administration and ensure compliance with internal policies and external regulations. 
Support HR and Finance Integration
Collaborate with HR to align payroll, time tracking, and benefits data; help implement and optimize systems for more efficient payroll and HR workflow. 
 
Provide Cross-Departmental Support
Serve as a resource for operations and management by offering financial insights and responsive service. 
Provide Backup Support for Finance Manager
Assist in performing the duties of the Finance Manager during absences, ensuring continuity in financial operations and decision-making. 
MinimumQualifications
Education: Bachelors degree in Accounting, Finance, or a related field. Preference for CPA, CPFO, or CGFO certification. Experience: Minimum of 3 years of professional accounting experience. Preference for experience working in the finance department of a public water/sewer utility and/or experience auditing a public water/sewer utility. 
 The qualified candidate must have the ability to communicate effectively with customers and other employees, demonstrate strong organizational skills, give excellent attention to detail, and have the ability to prioritize workflow while meeting timely deadlines.
 
Compensation &amp; Benefits Package
Salary Commensurate with Education &amp; Experience
Paid Time Off
Holiday Pay
 
Insurances
Health
Dental
Vision
Health Savings Account
Flex Spending Accounts
Retirement Plans
SC Retirement System (mandatory)
401(k) Plans (voluntary)
457(b) Plans (voluntary)
Other Insurances
Life
Disability
Other (accident, cancer, critical illness, etc.)

910 account-payable-clerk Jobs