Accounting Clerk

Circuit Board Medics•Wade Hampton, SC

6d•$20 - $24•Onsite

About The Position

The Accounting Clerk manages daily accounting tasks that support accurate financial records. Responsibilities include posting and sending invoices, monitoring the accounting inbox, responding to customer questions, supporting accounts receivable processes, and reviewing daily transactions. The role requires frequent communication with customers, colleagues, and other departments, as well as strong organization, consistency, attention to detail, and a willingness to investigate and resolve errors. Circuit Board Medics is seeking someone eager to learn and grow; extensive accounting experience is not required. The position is on-site in an office setting in Greenville, South Carolina. The typical workday is 8:00 AM–5:00 PM, Monday through Friday. The work is fast-paced and primarily involves computer work and collaboration with team members.

Requirements

At least 1 year of administrative or accounting experience.
Strong attention to detail, especially with numbers and records.
Ability to maintain confidentiality with financial information.
Ability to learn quickly and understand the broader context of assigned tasks.
Clear, professional written and verbal communication skills.
Ability to manage multiple open tasks while maintaining attention to detail.
Critical-thinking and logical problem-solving abilities.
Strong analytical skills and ability to identify and resolve financial discrepancies.
Ability to thrive in a fast-paced environment.
Proficiency with desktop computer systems.
Must pass a background check and drug screening as terms of employment.

Nice To Haves

Experience in accounts receivable or accounts payable.
Accounting degree.
Knowledge of Microsoft Dynamics 365 Business Central.

Responsibilities

Support customer invoicing and accounts receivable processes.
Post daily credit card receipts.
Review and reconcile customer ledgers.
Respond to customer inquiries.
Work with Sales and Customer Support to ensure invoices and credits are accurate.
Review and post credit card expenses.
Participate in the month-end financial close process.
Support the Accounting team with project work and daily requests.
Monitor the accounting inbox and help maintain accurate financial records.

Benefits

Health insurance, eligible the first of the month after hire.
Voluntary dental, vision, short-term disability, long-term disability, and life insurance.
10 days of paid time off per year.
8 paid holidays per year.
401(k) with company matching.
Parental leave.
Adoption benefits.
Casual dress code.
Branded clothing allowance.
Free fruit.
Social outings.