Bookkeeper Jobs in North Charleston, SC

- 133 Jobs

  • Staff Accountant

    STAFF ACCOUNTANT - FLEXSPACE WHAT WORKS HERE: We have a values-driven culture that is growing, nimble, and in a lot of ways a startup. We are a team that values creativity, teamwork, hard work, and fun. We succeed when our team succeeds. If you enjoy a fast pace, being a part of something bigger than yourself, and doing decidedly different work, you'll be successful here. FLEXSPACE, the 2nd fastest growing company in South Carolina and we are growing again! We have an immediate need for a Staff Accountant . This position reports directly to the Corporate Controller. The primary responsibilities will be maintaining financial records and ensure that financial transactions are properly recorded by established deadlines. KEY RESPONSIBILITIES: · Maintain financial records · Ensure financial transactions are properly recorded by deadlines · Maintain the accuracy of entries to ledger accounts · Reconcile subsidiary ledger accounts to the general ledger · Prepare balance sheet, profit and loss statements, and other financial reports · Process AP and AR as needed · Analyze current cost, revenues, financial commitments, and obligations incurred to predict future revenues and expenses SPECIFIC SKILLS REQUIRED: · Bachelor's Degree in Accounting or Finance or 3+ years in a similar role · Experience in QuickBooks Online · Microsoft Office (Excel, Outlook, Teams, Microsoft Word) experience · Flexibility and ability to quickly and efficiently pivot to new priorities as business needs dictate · Broad range of interests and curiosity to learn about a wide variety of topics · Ability to collaborate and operative effectively in a team environment Salary: 70,000 - 75,000 Benefits: 100% of Medical Benefits Paid Unlimited PTO Paid Parking Incredible Company Culture PI217527532
    $39k-51k yearly est.23h ago

  • Staff Accountant

    FLEXSPACE, the 2nd fastest growing company in South Carolina and we are growing again!
    $39k-51k yearly est.10d ago

  • Corporate Internal Bookkeeper

    The role of the Bookkeeper is to provide financial support to Angela Adams Consulting under the direction of the Controller.
    $31k-41k yearly est.18d ago

  • AP Clerk

    The AP Clerk will also assist with other general accounting responsibilities. Four Corners Building Supply are looking for a proactive and motivated AP Clerk. The AP Clerk is responsible for the accounting department's fundamental clerical and routine data entry activities, which must be completed accurately.
    $29k-37k yearly est.2d ago

  • Accounting Clerk for Accounts Receivables Branch (Hybrid)

    Job Details Interested in Applying? I have a few preliminary questions. • Do you love independence in a Team Environment? • Do you love analysis and problem solving? • Do you love figuring out how to make a business process more efficient? • Can you create and maintain Excel spreadsheets with your intermediate knowledge of Excel? • Are you looking for a job in the Department of State, located in Charleston, SC? If you answered yes to most of these, keep reading on. Why is this Different from other Job Opportunities? All personnel provided under this task order must be able to either possess or obtain a security clearance of Secret, to be issued by the Department of State, Diplomatic Security. Important note to consider: A secret clearance will open a lot of doors for your career in the Government to include possibilities of being hired directly. You Must Meet These Minimum Requirements: • Education and experience requirements may vary according to the combined background of the individual. • Requires a knowledge and understanding of established and standardized bookkeeping and accounting procedures and techniques used in an accounting system, or a segment of an accounting system, where there are few variations in the types of transactions handled. • Requires experience working in the field. Personnel shall possess organizational, oral, and written communication skills. We are also looking for: • Experience posting to registers and ledgers; balancing and reconciling accounts; verifying the internal consistency, completeness, and mathematical accuracy of accounting documents. • Experience assigning prescribed accounting distribution codes; examining and verifying the clerical accuracy of various types of reports, lists, calculations, postings, etc.; preparing journal vouchers; or making entries or adjustments to accounts. • Knowledge and understanding of established and standardized bookkeeping and accounting procedures and techniques used in an accounting system, or a segment of an accounting system, where there are few variations in the types of transactions handled. • Ability to learn the terminology, codes, and processes used in an automated accounting system. • Personnel shall possess organizational, oral, and written communication skills. Our most Successful Employees in this Position Demonstrate: • Ability to obtain in-depth functional knowledge of financial operations that provides a basis for analyzing business processes, information flows and relationships to the supporting automated systems. • Current knowledge or ability to learn Department of State accounting and financial policies and procedures as contained in the Foreign Affairs Manual and Foreign Affairs Handbook, as supplemented with internal operating procedures and its application to DoS financial and accounting systems is preferred. • The candidate should be a team player with a positive attitude and possess technology savviness and ability to catch on quickly. • Knowledge of computer-based applications including word-processing, web-based applications, spreadsheets (VLOOKUP and pivot tables, and database management). • Able to multi-task during times of high call and email volume to accurately address customer inquiries. • Escalate issues to the Supervisor and Manager as appropriate. • Attention to detail, critical thinking, and out-of-the-box thinking is encouraged, ability to work and mold to an ever-changing environment is a must. • Perform extensive research and analysis of accounts when notified of accounting errors; take appropriate action regarding notification of bankruptcies and death; coordinate with cross-servicing portfolio manager regarding write-off transactions. • Ability to compile and analyze data from various sources into an organized report format; coordinate with team members to ensure proper financial management. Day-to-day Job Responsibilities include: The Bureau of the Comptroller and Global Financial Services Charleston (CGFS), Department of State (DoS) requires the contractor to provide administrative support services in the Accounts Receivable Branch. The Accounts Receivable Branch (ARB) manages and collects debts owed to the Department of State. These debts include Federal reimbursable and ICASS agreements, repatriation loans, evacuation loans, emergency medical and dietary assistance loans, travel-related employee debts, salary overpayments, annuity overpayments, fiscal irregularities, medical reimbursements, proceeds of sale, and returned checks for passport services. • Scanning and imaging items into AR DIS for current processing and retention of official records. • Answer incoming calls to the department and transfer debtors to the appropriate account manager or assist as necessary. • Print Bills and Dunning Notices daily. • Process and correct cash receipt transactions in the financial system, Global Financial Management System (GFMS). • Track administrative review/waiver emails from Comptroller's office until account manager notifies chief that the account has been updated. • Prepare/update correspondence, installment agreements, decisions memorandums as directed by account managers. • Take credit card information and process payments for repatriation loans and passport NSF debts. • Manage suspension database including adding new debts and running weekly report for expiring suspensions to email account managers and track until account manager updates in the system. • Back up for lockbox processing. • Review and prepare refund correspondence. • The contractor will perform other miscellaneous office duties as needed. • Support ISO 9001 requirements by reviewing existing Quality Work instructions (QWIs), Reference Documents (RDs), Forms, etc. to ensure they are relevant and consistent with business processes and CGFS policy requirements. Work Schedule The employee will work an 8-hour shift between the hours of 6:15 am to 6:00 pm with a non-compensated 45-minute lunch (See your Project Manager for work schedule and department policies). Additional hours may be required and must be authorized by your Project Manager and DoS Management. This is a hybrid position with 3 days teleworking and 2 days on-site. After the initial 30-90-day probationary period, this job currently allows for partial teleworking. Please note that our client could ultimately require more days of onsite work. Software Systems Utilized Accounting Systems: GFMS and RFMS Reporting Database: Global Business Intelligence Document Storage: Document Imaging system Office: Microsoft Office Collection Research: LexisNexis Haynes Benefits Haynes offers a robust benefits package to include 11 paid Federal Holidays, excellent medical insurance, dental and life insurance, short term disability, accrued paid leave, 401K with very generous matching, tuition reimbursement, flexible spending accounts, potential bonus, a free professional development & training on-line program with 9000+ courses, and much more. We thrive on providing a good work/life balance and in creating an inclusive culture where employees feel valued, appreciated, and are rewarded for top performance! This position is for support of a government contract, and subject to the government agency rules and management. To be hired, the candidate must reside in the state of South Carolina. Haynes, Inc is an Equal Opportunity Employer. We do not discriminate against any employee or applicant for employment because of race, color, religion, gender, national origin, age, marital status, disability, veteran status, sexual orientation, or other protected status in any of the terms or conditions of employment.
    $33k-42k yearly est.16d ago

  • Account Associate - State Farm Agent Team Member

    Job DescriptionPosition Overview Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities * Establish customer relationships and follow up with customers, as needed. * Use a customer-focused, needs-based review process to educate customers about insurance options. * Develop leads, schedule appointments, identify customer needs, and market appropriate products and services. As an Agent Team Member, you will receive... * 401K * Hourly pay plus commission/bonus * Health benefits * Paid time off (vacation and personal/sick days) * Flexible hours * Valuable experience * Growth potential/Opportunity for advancement within my agency * Hiring Bonus up to $ Requirements * Interest in marketing products and services based on customer needs * Excellent communication skills - written, verbal and listening * Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams * People-oriented * Self-motivated * Detail oriented * Proactive in problem solving * Able to learn computer functions * Ability to work in a team environment If you are motivated to succeed and can see yourself in this role, pleasecomplete our application. We will follow up with you on the next steps inthe interview process. This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
    $33k-48k yearly est.37d ago

  • Bookkeeper

    - Monitor accounts by balancing entries Requirements - Previous experience as a Bookkeeper preferred Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. This Bookkeeper position will be located in the North Charleston, South Carolina area and will be a long-term contract / temporary to hire opportunity. You may be the right candidate for this Bookkeeper role. Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. Description Robert Half has an immediate need for a talented Bookkeeper.
    $32k-41k yearly est.16d ago

  • Office Administrator & Bookkeeper

    Job DescriptionThis position is for a very fast-paced real estate company that works closely as a team! We are looking for a skilled office admin to play a key role in our growing team. The ideal candidate is a strong team player, detail-oriented, and highly organized. Working hours are typically Monday - Friday, 8:30 AM - 5:00 PM Eastern Time with a Hybrid Remote schedule requiring one day per week in the office. Benefits (after 90 days): * Health Insurance * Dental Insurance * Vision Insurance * Retirement Plan * Paid time off What we are looking for in a candidate: * Fast Learner-Training will be necessary, so someone who is a quick learner needed * Dependable - more reliable than spontaneous * Adaptable/flexible - enjoys doing work that requires frequent shifts in direction * Detail-oriented - would rather focus on the details of work than the bigger picture * Achievement-oriented - enjoys taking on challenges, even if they might fail * Autonomous/Independent - enjoys working with little direction Compensation: $18 - $20 hourly Responsibilities: * Process multiple real estate commissions * Compliance with Real Estate contracts * Provide reports when needed/requested * Scanning documents for electronic storage * Scanning in check deposits * Filing * Handle other departmental duties as assigned Qualifications: * Computer/QuickBooks proficient experience * Attention to detail * Excellent written/oral communication * Confidentiality * Dependable/Solid work ethic * Knowledge of general real estate process * Willing to learn * Organized * Team player * Bookkeeping: 1 year preferred but not required * QuickBooks: 1 year preferred but not required About Company Jeff Cook Real Estate is a state-wide, award-winning company specializing in residential real estate sales. Our team has been improving and growing since 2015. We helped serve over 1600 families in 2021 among our Charleston, Columbia, Greenville, Rock Hill, and Myrtle Beach offices. We have been named the #1 team in the Carolinas, a Top Workplace of South Carolina since 2019, and Top 25 nationwide for mega teams by Real Trend.
    $18-20 hourly17d ago

  • Accounting Assistant

    Palmetto Moon is a fun, energetic company with a relentless focus on customer service. Palmetto Moon is a rapidly growing specialty apparel, accessories, home, and gifts retailer celebrating the Southern lifestyle. We are currently looking for qualified applicants for our Accounting Assistant position.
    $26k-33k yearly est.10d ago

  • Accounts Payable Specialist

    The Accounts Payable Specialist reports directly to the Accounts Payable Program Manager.
    $28k-34k yearly est.14d ago

  • Bookkeeper / Accounting Clerk

    Here at Ted Law we're building a next-generation law firm, based on best practices from hundreds of leading personal injury law firms across the country.
    $40k-55k yearly7d ago

  • Bookkeeper (Full Time)

    When Ingles Markets was founded, we established a tradition of giving back to our communities. Nearest Major Market: Summerville With a hometown culture, a focus on internal growth and promotion, and team-centered servant leadership, Ingles Markets is here to help you grow as a professional from day one until retirement.
    $33k-41k yearly est.60d+ ago

  • Accounts Payable Specialist

    Please Note: Scammers are posing as Aston Carter. Aston Carter is a company within Allegis Group, a global leader in talent solutions. At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. This accounts payable specialist position will have you working with one of South Carolina's most esteemed manufacturing companies. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Accounts Payable Specialist | Summerville, SC | $20-24/hr.
    $20-24 hourly15d ago

  • Bookkeeper

    Job DescriptionEstablished CPA firm seeking a Bookkeeper with extensive experience in all aspects of accounting to provide services to multiple clients.
    $31k-41k yearly est.23d ago

  • Accounts Payable Specialist (Mfg. with SAP experience)

    ESSENTIAL DUTIES AND FUNCTIONS: * Manage full accounts payable process, including receiving and entering invoices (in SAP), obtaining approvals, and initiating payments. The Accounts Payable Specialist needs to be effective at multitasking and enjoys working in a fast paced environment. Job DescriptionSUMMARY: The Accounts Payable Specialist will have a significant role in the accounting department and also will be developing and maintaining strong relationships with Vendors.
    $28k-34k yearly est.24d ago

  • Accounts Payable & Receivable Specialist

    The company is headquartered in Summerville, SC area in a 450K square foot facility and an additional 150K square foot distribution facility in Houston, TX. The Accounts Payable & Receivable Specialist ( AP & AR Specialist ) performs accounting and clerical tasks for the maintenance and processing of accounts payable transactions and provides excellent customer service to internal and external customers. Founded in 1999, Origin Point Brands (OPB) is a global manufacturer and distributor of steel, aluminum, and other finished goods for the North American market.
    $29k-37k yearly est.3d ago

  • Accountant for Accounts Receivables Branch (Hybrid)

    Job Details Interested in Applying? I have a few preliminary questions. • Do you love independence in a Team Environment? • Do you love analysis and problem solving? • Do you love figuring out how to make a business process more efficient? • Can you create and maintain Excel spreadsheets with your intermediate knowledge of Excel? • Are you looking for a job in the Department of State, located in Charleston, SC? If you answered yes to most of these, keep reading on. Why is this Different from other Job Opportunities? All personnel provided under this task order must be able to either possess or obtain a security clearance of Secret, to be issued by the Department of State, Diplomatic Security. Important note to consider: A secret clearance will open a lot of doors for your career in the Government to include possibilities of being hired directly. You Must Meet These Minimum Requirements: • A four-year degree from an accredited college or university is preferred but the applicant must have a minimum of 24 hours of accounting course work, or. • 2 years of college, plus 2 years' experience relative to the specific position, or. • 4 years' experience relevant to the specific position. • Must have experience as an accountant for a moderate-sized enterprise, performing transaction analysis, reconciliation, trial balance summaries and reconciliation with General Ledger. Our most Successful Employees in this Position Demonstrate: • Ability to obtain in-depth functional knowledge of financial operations that provides a basis for analyzing business processes, information flows and relationships to the supporting automated systems. • Current knowledge or ability to learn Department of State accounting and financial policies and procedures as contained in the Foreign Affairs Manual and Foreign Affairs Handbook, as supplemented with internal operating procedures and its application to DoS financial and accounting systems is preferred. • The candidate should be a team player with a positive attitude and possess technology savviness and ability to catch on quickly. • Knowledge on computer-based applications including word-processing, web-based applications, spreadsheets (VLOOKUP and pivot tables, and database management). • Able to multi-task during times of high call and email volume to accurately address customer inquiries. • Escalate issues to the Supervisor and Manager as appropriate. • Attention to detail, critical thinking, and out-of-the-box thinking is encouraged, ability to work and mold to an ever-changing environment is a must. • Perform extensive research and analysis of accounts when notified of accounting errors; take appropriate action regarding notification of bankruptcies and death; coordinate with cross-servicing portfolio manager regarding write-off transactions. • Ability to compile and analyze data from various sources into an organized report format; coordinate with team members to ensure proper financial management. Day-to-day Job Responsibilities include: The Bureau of the Comptroller and Global Financial Services Charleston (CGFS), Department of State (DoS) has a requirement for a Business Process Analyst to perform accounting, reconciliation, collections, data entry, systems analysis, and support services in the area of the Accounts Receivables Branch. • Daily functions will involve accounting transaction analysis, verification of accounting interfaces, identification of accounting errors, causes for accounting errors and taking appropriate corrective action, making accounting entries into the automated system as needed. • Safeguard and secure Personable Identifiable information, adhere to OMB's A-123 Internal Controls and provide input into the annual review of the A -123 budget cycle memos. • Provide excellent customer service to debtors by responding timely to phone calls and monitor/respond to emails inquiries until debts are fully collected or referred to Treasury for further cross-serving functions. • Create, update, and monitor accounts for collection receivables in our proprietary accounting system, Global Financial Management System (GFMS) • Ensure that rejected transactions in our accounting system are corrected and processed within the correct accounting period. • Process refunds for overcollections or overseas tax refunds; seek proper approval for waiver of fees if principal is paid in full. • Respond timely to documentation requests from internal and external customers following all security and privacy protocols. • Process credit card or ACH collection transactions via the Treasury Pay.gov system on behalf of customers. • Maintain accounting records and spreadsheets as needed to supplement the official accounting records for all transactions. Ensure all related documentation pertaining to debt is uploaded into the Document Imaging system. • Research aged debts, by requesting additional documentation from Diplomatic Research and prepare Loan recovery spreadsheets to correctly calculate fees based on new receivable status or collections. • Maintain assigned accounts to ensure they do not become delinquent, refer delinquent accounts and delinquent installment agreements to Treasury Cross-servicing. • Update Treasury's Cross-servicing referral cumulative report to ensure proper debt referral on to Treasury Cross-servicing functions and process IPAC collections received Treasury's collection efforts. • Generate, modify, and export reports from our Global Business Intelligence (GBI) software to analyze trends, process deficiencies within any overpayment portfolios assigned; perform identification and problem-solving associated with Debt Collection to improve collection results. • Support ISO 9001 requirements by reviewing existing Quality Work instructions (QWIs), Reference Documents (RDs), Forms, etc. to ensure they are relevant and consistent with business processes and CGFS policy requirements. Work Schedule The employee will work an 8-hour shift between the hours of 6:15 am to 6:00 pm with a non-compensated 45-minute lunch (See your Project Manager for work schedule and department policies). Additional hours may be required and must be authorized by your Project Manager and DoS Management. This is a hybrid position with 3 days teleworking and 2 days on-site. After the initial 30-90-day probationary period, this job currently allows for partial teleworking. Please note that our client could ultimately require more days of onsite work. Software Systems Utilized Accounting Systems: GFMS and RFMS Reporting Database: Global Business Intelligence Document Storage: Document Imaging system Office: Microsoft Office Collection Research: LexisNexis Haynes Benefits Haynes offers a robust benefits package to include 11 paid Federal Holidays, excellent medical insurance, dental and life insurance, short term disability, accrued paid leave, 401K with very generous matching, tuition reimbursement, flexible spending accounts, potential bonus, a free professional development & training on-line program with 9000+ courses, and much more. We thrive on providing a good work/life balance and in creating an inclusive culture where employees feel valued, appreciated, and are rewarded for top performance! This position is for support of a government contract, and subject to the government agency rules and management. To be hired, the candidate must reside in the state of South Carolina. Haynes, Inc is an Equal Opportunity Employer. We do not discriminate against any employee or applicant for employment because of race, color, religion, gender, national origin, age, marital status, disability, veteran status, sexual orientation, or other protected status in any of the terms or conditions of employment.
    $35k-43k yearly est.16d ago

  • Bookkeeper

    Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. In addition, the Bookkeeper will perform data entry, perform cash applications, and full cycle A/P including some coding as well as light journal entries or general ledger reconciliation. The Bookkeeper will manage accounts payable, reconciliation, month-end closing, and accounts receivable. Description A permanent opportunity has become available with one of Robert Half's clients for a bookkeeper in the Construction/Contractor industry. This Bookkeeper role will be located in the Goose Creek, South Carolina area and will be a permanent position. Self-driven and organized accounting professionals are needed for an exciting Bookkeeper opportunity. Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. - Notable accounting experience, including as a Bookkeeper preferred
    $32k-41k yearly est.14d ago

  • AP Clerk

    The AP Clerk will also assist with other general accounting responsibilities. Four Corners Building Supply are looking for a proactive and motivated AP Clerk. Four Corners Building Supply is a full-service lumber yard with an expansive product inventory. The AP Clerk is responsible for the accounting department's fundamental clerical and routine data entry activities, which must be completed accurately.
    $29k-37k yearly est.3d ago

  • Accounts Payable Supervisor

    Please Note: Scammers are posing as Aston Carter. Aston Carter is a company within Allegis Group, a global leader in talent solutions. Process of accounts payable invoices through procurement matching and expense vouchering At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Supervision of ICP Accounts Payable Team Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America.
    $54k-68k yearly est.10d ago

Learn More About Bookkeeper Jobs

How much does a Bookkeeper earn in North Charleston, SC?

The average bookkeeper in North Charleston, SC earns between $28,000 and $46,000 annually. This compares to the national average bookkeeper range of $30,000 to $52,000.

Average Bookkeeper Salary In North Charleston, SC
$36,000

What is the job market like for bookkeepers in North Charleston, SC?

The job market is good for bookkeepers in North Charleston, SC. The number of bookkeeper jobs have grown by 1510% in the last year. Right now there are currently 161 bookkeeper jobs available in North Charleston, SC.

Active Bookkeepers Job Openings By Month

YearMonthNumber of Bookkeeper Jobs
2022May161
2022April158
2022March130
2022February30
2022January76
2021December58
2021November42
2021October45
2021September13
2021August18
2021July23
2021June14
2021May10
2021April24
You can compare the number of available jobs in North Charleston to the number of bookkeeper jobs in surrounding cities.

Active Bookkeeper Jobs In Nearby Cities

Nearby CityJobs In Nearby CityJobs in North CharlestonDifference
Charleston, SC10216159
Goose Creek, SC10216159
Hanahan, SC10216159
Ladson, SC10616155
Moncks Corner, SC9816163

What are the biggest employers of Bookkeepers in North Charleston, SC?

The biggest employers of Bookkeepers in North Charleston, SC are:
  1. Robert Half
  2. Jeff Cook Real Estate
  3. Ingles Markets
  4. Angela Adams Consulting Inc.
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