Join a fast-paced accounting team and support efficient invoice processing for a leading organization.
About the Company
This employer partners with large organizations nationwide, offering professional staffing and career opportunities across industries. They are committed to building inclusive, diverse workplaces where employees can bring their authentic selves to work every day.
Schedule
- Contract role, remote-based
- Location: Fort Mill, South Carolina (ZIP 29715)
- Standard business hours (full-time)
Pay
$14 – $17 per hour (estimate, based on experience)
Responsibilities
- Verify accuracy of vendor invoices against AP system data; redirect exceptions as needed (daily goal: 500 verifications)
- Enter vendor invoices accurately and promptly per company AP procedures
- Research halted invoices and resolve discrepancies
- Audit and process B2B (EDI) invoices in compliance with procedures
- Communicate effectively with leads, supervisors, AP manager, vendors, and cross-department stakeholders
- Support batching, processing, training of new associates, and documentation updates
Requirements
- 0–2 years of AP experience
- Strong organizational skills with high attention to detail
- Ability to manage priorities with urgency
- Proficiency in Microsoft Word, Excel, and PowerPoint
- Excellent interpersonal and communication skills
Nice to Have:
- Rental industry experience
- Associate’s or Bachelor’s degree
Benefits
- Benefits begin on day 31 of employment
- Medical, dental, and vision insurance
- HSA, FSA, and DCFSA options
- 401(k) with employer match
- Paid sick leave and other PTO as applicable by law
This role is ideal for detail-oriented professionals seeking hands-on AP experience in a supportive, growth-oriented environment.
Happy Hunting,
~Two Chicks…