Accounts Payable/Collection/Billing Clerk
Job in
Columbia, Lexington County, South Carolina, 29228, USA
Listed on 2026-01-01
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
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
- Able to meet deadlines
- Detail oriented
- Able to work independently
- 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
- 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
- High school diploma or equivalent + 1 year experience
- Knowledge of GAAP, regulatory guidelines, organizational objectives
- Proficiency with Excel (pivot tables, charts, formulas)
- 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
- Extended sitting and computer use
- Walking, bending, reaching, standing, squatting, stooping
Occasional lifting up to 20 lbs
Seniority levelEntry level
Employment typeContract
Job functionAccounting/Auditing and Finance
IndustriesStaffing and Recruiting
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