Accounting/Bookkeeper
Blue Collars LLC
Role Overview Blue Collars Plumbing & HVAC is seeking a highly organized, detail-driven Accounting & Finance Manager to own the financial backbone of a fast-growing commercial service company. This role exists to protect margins, tighten controls, support operations, and give ownership real financial clarity—not just reports that sit in a folder. You will work closely with ownership, operations, estimating, and the office team to ensure every dollar, job, and technician is accounted for accurately. This is a hands‑on role suited for someone who understands job costing, service trades, payroll complexity, commissions, and cash‑flow timing in the real world—not theory. Core Responsibilities Accounting & Financial Operations Own day‑to‑day accounting operations (AP, AR, reconciliations, payroll coordination) Maintain a clean, accurate general ledger and chart of accounts Reconcile bank accounts, credit cards, loans, and internal accounts monthly Track and allocate costs by job number, department, and project Manage vendor payments, credits, returns, and documentation Support material bill‑backs, deductions, and employee chargebacks per company policy Job Costing & Margin Control Ensure accurate job costing across service calls, projects, and large commercial work Track labor, materials, equipment, rentals, subcontractors, and overhead by job Flag margin erosion, cost overruns, and billing gaps early Work directly with ownership and operations to explain why margins move—not just that they did Assist with change orders, retainage tracking, and progress billing ServiceTitan & System Integration Work inside ServiceTitan to support: Job costing accuracy Revenue recognition Payroll and commission tracking Invoicing and AR follow‑through Reconcile ServiceTitan data with accounting software (QuickBooks or equivalent) Help clean up workflows between operations and accounting to eliminate leaks and errors Payroll, Commissions & Compliance Coordinate payroll processing for technicians, apprentices, and staff Track commissions, after‑hours premiums, incentives, deductions, and penalties Ensure compliance with wage laws, overtime, and company compensation structures Support benefits tracking and HR coordination as needed Assist CPA with tax prep, filings, and year‑end close Financial Reporting & Leadership Support Prepare monthly financial statements and job profitability reports Deliver clear, actionable reporting to ownership (not accounting jargon) Support budgeting, forecasting, and cash‑flow planning Track fixed costs, debt obligations, and major project payment schedules Assist leadership with financial decision‑making as the company scales Controls, Processes & Scale Strengthen internal controls to protect the company as it grows Create and document accounting procedures and workflows Support audits, internal reviews, and clean financial records Identify inefficiencies, leaks, and process breakdowns—and help fix them Build systems that scale with the company, not ones that break under growth Who This Role Is For Someone who thrives in organized chaos and brings order to it Someone who understands the trades, job costing, and service businesses Someone who takes ownership and doesn’t need babysitting Someone who can say “this number looks wrong—and here’s why” Qualifications 3–5+ years accounting or finance experience (construction, plumbing, HVAC, or service trades preferred) Strong job‑cost accounting experience Experience with payroll, commissions, and variable compensation Proficiency in accounting software (QuickBooks, ServiceTitan a strong plus) Extremely detail‑oriented, organized, and accountable Able to communicate clearly with non‑financial team members What We Offer Competitive compensation based on experience Direct access to ownership and leadership A company that values accountability, structure, and performance Opportunity to grow into a Controller‑level role as the company scales A seat at the table where your work directly impacts outcomes #J-18808-Ljbffr
- ...Hudson Automotive Group is looking for an experienced Automotive Accounting Clerk in North Charleston, South Carolina. This position offers an excellent work environment and company culture along with benefits like medical, dental, vision, and life insurance, a 401k plan...Suggested
- ...Role Overview Blue Collars Plumbing & HVAC is seeking a highly organized, detail-driven Accounting & Finance Manager to own the financial backbone of a fast-growing commercial service company. This role exists to protect margins, tighten controls, support operations...SuggestedApprenticeshipFor subcontractorWork at office
£33k per year
...love? *All benefits subject to availability About the Role An exciting opportunity has become available for an Assistant Accountant to join our Finance department. As Assistant Accountant – Hotel Finance, you will play a critical role in supporting the financial...SuggestedFull time- Job Description Staff/Senior Accountant - Forensic Accounting Department Locations: Columbia, Summerville, Charleston, SC About Us: Our firm is a leader in forensic accounting and business valuation services in South Carolina. We value a hands-on approach and...SuggestedWork at office
$22 per hour
...Pay: $22 We are a national staffing firm and are currently seeking an Administrative Assistant / Accounts Receivable Specialist for a prominent client of ours. Details for the position are as follows: Job Description: Serve as the first point of contact...SuggestedFor contractorsWork at office- ...Administrative / Accounting Assistant The Administrative / Accounting Assistant works at the company's home office in Charleston.... ...law. Requirements: An Associate's degree preferred. Bookkeeping or general accounting experience of at least 2 years is required...Full timeTemporary workHome office
- ...Job Summary The Billing Specialist will primarily focus on payor reimbursement, accounts receivable, denial management, recognize potential high-risk accounts, and develop techniques to improve collections and streamline processes. The Specialist will pursue resolution...Work experience placementWork at office
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...will have experience working in a commercial law firm performing account billing duties in support of legal staff members. In addition,... ...of 2 3 years of experience involving account billing and bookkeeping responsibilities Strong knowledge of MS Office suite E-Billing...Full time- Insurance Office of America in Charleston, South Carolina, is seeking a Billing Specialist to handle Agency Bill transactions, ensuring accuracy and efficiency. The ideal candidate will have experience with EPIC and strong analytical skills. Responsibilities include processing...Work at officeRemote work
- ...resumes to: ****@*****.*** Premier law firm: [to be disclosed] Job title: Legal Billing Specialist Division: Legal Accounting Division Job type: Full-Time and Direct-Hire Schedule: Fully Onsite Position Overview We are seeking a detail-oriented and...Full timeWork at office
- ...The Medical University of South Carolina is seeking a Billing Specialist to oversee payor reimbursement, manage accounts receivable, and address patient billing issues. This position involves billing accuracy, denial management, and customer service while maintaining...
$44.8k - $50k
...The South Carolina Aquarium is seeking a Staff Accountant in Charleston, SC. This role involves managing Accounts Payable, Receivable, and Payroll, providing support in financial analysis and reporting. The ideal candidate should possess a Bachelor's in Accounting or...$62k - $72k
Legal Billing Specialist - Any Firm Location Baker, Donelson, Bearman, Caldwell, & Berkowitz, PC has an immediate opening for a Legal Billing Specialist for any Firm location. The ideal candidate will have a minimum of two years of billing experience within a law firm...Work at officeImmediate start- ...staff instructions, which are outside of the ordinary. Maintains patient records from the previous day, ensuring all records are accounted for. Maintains surgical logbook as needed. Compiles daily census statistics and distributes reports. Obtain necessary insurance...Temporary workWork experience placementWork at officeImmediate startLong distanceMonday to FridayShift work
- ...Workers' Comp, Shift Differential, Sunday Premium Pay, Holiday Pay. Learn more about this agency Duties Help Performs accounting duties using double entry accrual accounting methods. Assists in verifying and tracking daily activity submissions of accounting...Permanent employmentFull timePart timeWork at officeImmediate startShift work
- ...Job Type Full-time Description An Account Technician assists and supports licensed staff members with the servicing, production and renewal of customer insurance accounts. In addition to providing customer support via careful, detail-oriented maintenance...Full time
- Join a premier law firm as a Legal Billing Specialist, where you will manage the billing process in a dynamic environment. This role requires a detail-oriented individual with strong communication skills and a deep understanding of legal billing practices. You will be ...
- ...operational excellence of the hotel and shared services. This individual works closely with the BHC Director of Finance to manage accounting, budgeting, financial reporting, internal controls, and compliance in accordance with the highest standards of luxury hospitality...
- ...Part-Time Accounts Payable/Data Entry Specialist A leading Charleston boutique hotel company is looking for a Part-Time Accounts Payable/Data Entry Specialist to assist with invoice processing and payments. With an enchanting blend of opulence and intimacy, history...Part timeWork at office1 day per week
- ...Job Description Job Description We are looking for a detail-oriented Accounting Clerk to support daily office and basic accounting operations for a Contract position based in Charleston, South Carolina. This role combines administrative coordination with routine financial...Contract workWork at office
- ...Job Description Summary The Corporate Payroll Accounting Analyst I reports to the Corporate Payroll Manager. Under general supervision, this role is responsible for a variety of operational, consultative and collaborative functions within the Corporate Payroll System,...Hourly payWork experience placement
$22 per hour
...Accounts Receivable Admin Charleston, SC Pay: $22.00 per hour 26-05572 Job Summary The Office Administrator & Accounts Receivable Support Specialist is responsible for providing administrative coordination and accounts receivable support to ensure...Hourly payContract workFor contractorsWork experience placementWork at office- ...large, complex financial management systems is preferred. Experience with some of the systems and technologies supporting DoS accounting and financial services preferred. Ability to analyze data and obtain the necessary information to correct problems. Ability...Contract workTemporary workFor contractorsWork at officeOverseasShift work
- ...Workforce (RIF) actions Facilitating Deferred Resignation Program (DRP) actions Providing additional support to the Funds Control (accounting) and Variable Contribution Plan (overseas retirement contribution and payments) teams as needed. Annuity Pay Support...Temporary workFor contractorsWork at officeLocal areaOverseasMonday to FridayShift work
- ...Responsibilities The Compensation Technicians' primary responsibilities are T&A reporting (bi-monthly), pay calculation, individual leave accounts, allotments of pay, and other individual pay matters for those paid under local compensation plans at serviced-posts. Specific...For contractorsWork at officeLocal areaOverseasRelocation packageShift work
- ...Description GENERAL SUMMARY The Accounts Receivable Specialist is responsible for all steps in resolving patient account balances with insurance payers. This process includes working online with payer websites for inquiries and telephone follow up with the payers...Work at officeImmediate start
- ...Responsibilities The Compensation Analysts primary responsibilities are T&A reporting (bi-monthly), pay calculation, individual leave accounts, allotments of pay, and other individual pay matters for those paid under local compensation plans at serviced-posts. Specific...Work at officeLocal areaOverseasShift work
- Ifas-LLC is seeking an OPU Analyst in Charleston, SC. The role involves processing and auditing overpayment transactions, along with providing customer support related to payroll inquiries. The ideal candidate will hold a four-year degree and have experience in payroll...
- ...The Accounts Payable Specialist will be responsible for managing the organization's outgoing payments and ensuring the accurate and timely processing of invoices. This role will handle invoice review, coding, and entry, as well as vendor communications and payment reconciliation...Work experience placement
- ...Accounts Payable Specialist This is a part time position. The Accounts Payable Specialist reports directly to the Chief Finance Officer. This individual will perform accounts payable activities, including processing invoices and payments, handling vendor inquiries...Part time
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