Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Clerk

BWI Companies

Review, sort and process vendor invoices. Match invoices to purchase orders, where applicable. Communicate with vendors and key departments such as Warehousing, Purchasing, Sales, and Transportation. Keep accurate, relevant and organized records. Handle routine correspondence to advise customers of discrepancies and to reconcile customer's accounts. Involves use of computer and calculator.

Key benefits for all Full-Time BWI employees include 401(k) retirement plan with generous company match, excellent health, dental & vision care plan options, flexible spending account and health savings account options, life & disability insurance, two to four weeks paid vacation and 8 paid company holidays.

Essential Functions:
  • Resolve vendor payment issues and answer vendor questions.
  • Prepare daily deposits in an accurate and timely basis to adhere to BWI quality standards, following proper procedures to prevent process errors, adherence to company policy in regards to job duties, vendor payment process, etc.
  • Receive vendor invoices and process billing when applicable.
  • Handle vendor problems and disputes and alert AP Supervisor when help, additional training or support of any kind is needed.
  • Maintain records of invoices and support documents.
  • Complete job duties in a timely manner in order to align with vendor terms, BWI check-runs and our opportunity to earn anticipated discounts.
  • Support the timely close-out process associated with month-end.
  • Access computerized financial information to answer general questions as well as those related to specific accounts.
  • Reconcile or note and report discrepancies found in records.
  • Handle routine correspondence to advise customers of discrepancies and to reconcile customer's accounts.
Education: High School Graduate or General Education Degree (GED)
Experience : One to two years related experience

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 19 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Clerk in Greer, SC vacancy
  • $55k - $60k

     ...To be a champion in this role, you will need: Ability to pass background check and credit check Bachelor’s degree in Business or Accounting preferred 2+ years of AP experience with 3 way match, ideally from construction, manufacturing or distribution environments We know... 
    Suggested
    Casual work

    Godshall Recruiting

    Greer, SC
    3 days ago
  • $20 - $24 per hour

     ...year of service. Holiday pay and two weeks of PTO. Employment Type Temp to Hire. Qualifications At least one year of experience in accounting or an associate degree in accounting. Familiarity with QuickBooks is a major advantage. Ability to successfully pass both a... 
    Suggested
    Weekly pay
    Temporary work

    Godshall Recruiting

    Greer, SC
    3 days ago
  •  ...The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable policies and internal controls, monitors outstanding items, and supports... 
    Suggested
    Work at office

    CarolinaPower

    Greer, SC
    3 days ago
  •  ...Accounts Payable Specialist- Accounting/Finance Location: Greer, SC and Fountain Inn, SC Pay: Competitive, based on experience Schedule: Full-Time, Monday-Friday, Minimal Travel Our client provides essential power and utility services to communities and businesses. They... 
    Suggested
    Full time
    Monday to Friday

    ExecuSource

    Greer, SC
    4 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a growing retail organization in Greenville, South Carolina. This position supports a busy team by handling daily invoice activity, responding to supplier questions, and helping maintain... 
    Suggested

    Robert Half

    Greenville, SC
    1 day ago
  •  ...CarolinaPower is seeking a Specialist, Accounts Payable to manage invoice entry, requisitions, and expense reimbursements in a timely and accurate manner. The role ensures adherence to AP policies, internal controls, and supports payment processes while maintaining documentation... 

    CarolinaPower

    Greer, SC
    1 day ago
  •  ...Description Job Title: Accounts Payable Specialist Reports to: Controller FLSA Status: Non-Exempt Job Summary The Accounts Payable Specialist is responsible for ensuring that the company's bills are paid accurately and on time. This includes processing invoices, managing... 
    Full time
    Work at office

    ProSource, LLC

    Greenville, SC
    2 days ago
  • $65k - $70k

     ...be a champion in this role, you will need: Ability to pass background check and credit check Bachelor's degree in accounting or finance Accounts Payable experience Proficiency in Excel and Intacct Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity... 
    Weekly pay
    Temporary work

    Godshall Recruiting

    Greenville, SC
    2 days ago
  •  ...Logisticus Group, a Greenville, SC–based firm, is seeking a Staff Accountant/AP Specialist to ensure timely entry of day-to-day expenses and to support project-related accounting activities. The role collaborates with the Finance Team, creates projects in the ERP system... 

    Logisticus-Projects-Group

    Greenville, SC
    2 days ago
  • ## Accounts Payable SpecialistApplylocations: Greenville, SC, United Statestime type: Full timeposted on: Posted Todayjob requisition id: R18583The Accounts Payable Specialist is responsible for performing the Company’s accounts payable function. This position processes... 
    Work at office
    Local area

    Loansbyworld

    Greenville, SC
    3 days ago
  •  ...Purpose Financial, Inc. seeks an Accounts Payable professional to ensure timely processing of invoices and support monthly close. You will work with vendors, reconcile accounts, and help maintain accurate financial records in a dynamic, fast-paced environment. The role... 
    Casual work

    Advance America, Cash Advance Centers, Inc.

    Greenville, SC
    3 days ago
  • Ortec Job Opportunity Ortec has been providing custom chemical solutions and personalized service since 1980. With three plants and over 300 employees, we can meet the production needs of our customers while maintaining a high level of personalized service. We are large...
    Temporary work

    ORTEC

    Greenville, SC
    19 hours ago
  •  ...HTI, the industry leader in hiring solutions and HR management strategies for over 25 years, is seeking an Accounts Payable Specialist to support the accuracy, efficiency, and integrity of our financial operations. The Accounts Payable Specialist at HTI plays a... 
    Weekly pay
    Full time
    Work at office

    HTi LLC

    Greenville, SC
    4 days ago
  •  ...and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills... 

    World Finance

    Greenville, SC
    3 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a manufacturing operation in Moore, South Carolina through accurate and timely processing of supplier payments. This Long-term Contract position is ideal for someone with... 
    Long term contract

    Robert Half

    Duncan, SC
    2 days ago
  • Prosource-LL is seeking an AR Operations Specialist in Greenville, SC to manage accounts receivable, secure timely payments, and onboard new customers in line with credit policies. You will work closely with sales teams and customers to resolve payment issues and improve... 

    Prosource-LL

    Greenville, SC
    2 days ago
  •  ...Overview Join to apply for the Accounts Receivable Specialist role at Current Lighting . Current Lighting offers products that improve lighting quality, reduce energy demand to support cleaner air, and contribute to reimagined physical spaces. The company operates with... 
    Full time
    Work experience placement
    Work at office

    Current Lighting

    Greenville, SC
    3 days ago
  • $50k - $60k

     ...Accounts Receivable Specialist With a legacy built on trusted quality and performance, Current's portfolio features 35 leading product brands—each providing unique value and expertise across indoor, outdoor, and controls applications. Headquartered in Cleveland, Ohio... 
    Full time
    Immediate start
    Flexible hours

    Current Lighting

    Greenville, SC
    3 days ago
  •  ...Description Job Title: Accounts Receivable & Credit Specialist Department: Finance / Accounting Reports To: Credit Manager FLSA Status: Exempt Position Summary We are seeking a detail-oriented and customer-focused Accounts Receivable & Credit Specialist to join our Finance... 
    Work at office

    Prosource-LL

    Greenville, SC
    4 days ago
  •  ...Brandon Clark with the Connexa Search Group is partnering with an established, privately held company to search for an Accounts Receivable Associate within their AR Group. This is a well‑established, family‑oriented company with a strong track record of growth and a culture... 
    Work at office

    Connexa Search Group

    Mauldin, SC
    3 days ago
  •  ...Accounts Receivable Specialist Job Description Engineered Systems is seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable including collections... 

    Engineered Systems Inc

    Greenville, SC
    4 days ago
  •  ...Develop and maintain the bookkeeping records necessary to properly account for the transactions in the operation of the business....  ...Experience in insurance verification, accounts receivable, accounts payable and payroll. Possess good communication skills with attention... 
    Work at office

    NHC HealthCare, Charleston

    Greer, SC
    2 days ago
  • $23 - $26 per hour

     ...CHASE Staffing in Greenville, SC is seeking an Accounts Receivable/Collections candidate for an accounting support role focused on accounts receivable and collections. The position offers a pay range of $23.00-$26.00 per hour and is a TEMP/HIRE opportunity, with standard... 
    Hourly pay
    Temporary work
    Monday to Friday

    Chase Staffing Service

    Greenville, SC
    3 days ago
  •  ...Job Description Job Description We are seeking a detail-oriented and organized Accounts Receivable Specialist to join an accounting team. This contract-to-permanent opportunity is responsible for managing customer invoicing, payment processing, account reconciliations... 
    Permanent employment
    Contract work

    Robert Half

    Greenville, SC
    4 days ago
  •  ...This role requires strong attention to detail and proficiency in accounting software. The ideal candidate should have a solid...  ...Analyze budgets and other financial information Manage accounts payable and accounts receivable Maintain financial files and records... 
    For contractors

    Upland Builders

    Greer, SC
    6 days ago
  •  ...for someone who enjoys maintaining accurate records, keeping accounting activities on schedule, and contributing to a well-organized finance...  ...a fast-paced environment. • Working knowledge of accounts payable processes, including invoice review, coding, and payment... 
    Permanent employment
    Contract work

    Robert Half

    Greer, SC
    7 days ago
  •  ...tax filings. Identify and correct errors discovered during the reconciliation process. Collaborate with payroll team, HR, Accounts Payable, IT, and other departments to ensure the interdependent functions are communicating and functioning effectively to improve... 
    Hourly pay
    Work at office

    Morgan Corp.

    Duncan, SC
    14 days ago
  • Payroll Data Entry Specialist The Payroll Data Entry Specialist is responsible for accurately entering and maintaining payroll-related information in the payroll system. This role supports payroll operations by processing employee data changes, entering garnishments...

    HKAA

    Duncan, SC
    2 days ago
  •  ...Job Description Job Description Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast... 
    Permanent employment
    Contract work
    Casual work
    Work at office
    Monday to Friday

    Robert Half

    Greenville, SC
    4 days ago
  •  ...seeking a detail-oriented and organized Accounting Technician to join a finance team here in...  ...will include managing accounts payable/receivable, reconciling bank statements,...  ...of experience in bookkeeping, accounting clerk, or technician roles. Additional Information... 
    Local area

    JobRx, Inc.

    Greenville, SC
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!