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Accounts Payable​/Collection​/Billing Clerk

Job in Columbia, Lexington County, South Carolina, 29228, USA
Listing for: SGS Consulting
Full Time position
Listed on 2026-01-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Columbia

Accounts Payable/Collection/Billing Clerk

Completes vendor or payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies; ensuring credit receipt; issuing stop‑payments or purchase order amendments; reimbursing employee expenses.

Must Haves
  • Ideally 4–5 years of accounts payable experience
  • AP/processing/Excel experience
  • Strong experience with Excel pivot tables
Looking for someone who is:
  • Able to meet deadlines
  • Detail oriented
  • Able to work independently
Additional Notes
  • Open to candidates without SAP, as long as they can learn quickly
  • Accounting/business admin degree OR strong accounting experience
  • Interview Process: 1 round, in-person
Duties and Responsibilities
  • Process trade invoices (Normal Supplier, Freight, FB60, GL coded invoices, simple exception & banking entries)
  • Prepare and verify billing information
  • Assist finance/accounting with bill payment and reconciliation
  • Input/process AR and billing transactions
  • Troubleshoot billing issues
  • Verify/process personnel expense reports
  • Log check batches; supervise check runs
  • Pay bills/invoices according to procedures
  • Maintain accurate AP records
  • Work with internal/external staff to resolve discrepancies
  • Follow procedures and take direction from senior staff
  • Disburse payments
  • Obtain necessary documentation to process invoices
  • Reconcile monthly statements
  • Ensure correct approval, coding, and matching
  • Ensure all licenses are renewed annually
  • Perform other job‑related duties as assigned
Minimum Qualifications
  • High school diploma or equivalent + 1 year experience
  • Knowledge of GAAP, regulatory guidelines, organizational objectives
  • Proficiency with Excel (pivot tables, charts, formulas)
Preferred Qualifications
  • High accuracy for large invoice volumes
  • Knowledge of advanced math concepts
  • Proficiency with MS Office and related software
  • Strong interpersonal, analytical, problem‑solving, and presentation skills
Physical Demands
  • Extended sitting and computer use
  • Walking, bending, reaching, standing, squatting, stooping

Occasional lifting up to 20 lbs

Seniority level

Entry level

Employment type

Contract

Job function

Accounting/Auditing and Finance

Industries

Staffing and Recruiting

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