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

Accounting Technician III (AP)

American Equipment Company, Inc.

Accounting Technician IIIThe Accounting Technician III performs complex accounts payable and accounting support functions, ensuring invoices, payments, and related financial transactions are processed accurately, efficiently, and in accordance with AMECO policies, procedures, and internal controls.This position requires strong analytical and problem-solving skills, independent judgment within established guidelines, and the ability to research, investigate, and resolve complex invoice and payment discrepancies. The role supports daily accounts payable operations, including purchase order invoice matching, miscellaneous invoice processing, third-party rental invoices, and banking-related issue resolution.The Accounts Payable Technician III works with internal departments, vendors, rental providers, purchasing personnel, and other stakeholders to resolve issues, maintain accurate financial records, and ensure timely payment processing. The position may provide guidance and technical support to other accounting technicians and clerks but does not have supervisory responsibilities.Key ResponsibilitiesAccounts Payable Processing and Invoice ManagementProblem-Solving and Discrepancy ResolutionThird-Party Rental Invoice ManagementAccounting Systems and Financial ControlsCommunication and Team SupportCompliance and Workplace ExpectationsMay provide guidance to other technicians and clerks.Use an automated accounting system to perform data entry, maintenance, and data collection.May interface with internal and external groups, vendors, and project personnel.Maintain compliance with all applicable policies, procedures, and global standards.Plan and organize own work assignments, as well as carry out tasks from management staff.Adhere to and support AMECO's Health, Safety & Environmental and Sustainability Policies.Effectively develop and apply the Core Skills to the job.Meet expectations on attendance and punctuality.Other duties as assigned.Education Requirements:High school diploma or equivalent preferred, orA combination of education and directly related experience equal to five (5) years.Minimum Qualifications:Prior accounts payable or comparable accounting experience in a similar business environment preferred.Demonstrated ability to investigate discrepancies, analyze financial transactions, identify root causes, and resolve problems independently within established guidelines.Working knowledge of invoice processing, purchase orders, two-way matching, general ledger coding, vendor payments, and accounts payable controls.Experience reviewing and resolving invoice exceptions, miscellaneous invoice issues, vendor billing disputes, or payment discrepancies.Ability to research and reconcile invoices and other complex vendor billing transactions.Familiarity with banking-related payment issues and procedures for validating vendor banking information.Demonstrated proficiency in personal computer-based business applications, including Microsoft Excel and other applicable accounting tools.Ability to learn and apply relevant local, state/provincial, and federal statutes, regulations, and guidelines.Strong analytical, organizational, interpersonal, and written and verbal communication skills.Ability to manage competing priorities, work independently, and complete assignments accurately within established deadlines.Demonstrated sound judgment, decision-making ability, accountability, and follow-through.Certifications:Relevant certifications in accounting preferred.Supervisory Responsibilities:This role does not have any supervisory responsibilities.Physical Demands/Requirements:Regularly required to sit, stand, walk, reach, stoop, push, pull, handle objects, talk, hear, and perform repetitive motions.Close vision and adequate eye-hand coordination are required.May occasionally be required to lift, carry, or move items weighing up to 25 pounds.Must be able to work at a fast pace when necessary to meet deadlines, with the ability to manage associated work-related stress.Work Environment:Generally favorable indoor office workspace, and/or:May occasionally be required to enter production or manufacturing areas where exposure to moving mechanical parts, fumes, airborne particles, noise, heat, temperature changes, or humidity may occur. Appropriate personal protective equipment, including safety glasses, hearing protection, or hard hats, must be used when required.May be required to work under time-sensitive conditions to meet established deadlines.Travel Requirements: None.Joining the A-TeamWhat We OfferWe are committed to investing in our associates by providing meaningful career development opportunities, ongoing professional training, leadership advancement pathways, organizational stability, and a comprehensive total rewards package.Our benefits include :Competitive base salary plus performance-based incentive opportunities designed to reward individual and organizational successExecutive-level leadership development and continuing education opportunitiesComprehensive medical coverage, including PPO and High-Deductible Health Plan (HDHP) options with Health Savings Account (HSA) or Flexible Spending Account (FSA) eligibilityDental insuranceVision insuranceEight (8) paid company holidays annuallyGenerous paid time off (PTO) program401(k) retirement plan with a company match of up to 4%Company-paid Life Insurance, Short-Term Disability (STD), and Long-Term Disability (LTD) coverageEmployee Assistance Program (EAP)Voluntary supplemental benefits, including Accident, AD&D, Critical Illness, Hospital Indemnity, and additional Life Insurance coverageAdditional executive benefits and perquisites may be available based on role eligibilityAt AMECO, we recognize that our success is driven by exceptional people. We are dedicated to supporting our leaders with the resources, benefits, and opportunities they need to thrive personally and professionally.Who We AreAMECO is a full-service, global leader in integrated Site Services®, including scaffold material, design, and labor; tools; specialty rental and supply; construction equipment; vehicles; fleet services; energy solutions; workforce hydration; temporary facilities; and other site support solutions. Since 1947, we have partnered with industry leaders, facility owners, contractors, and government agencies to improve operational performance, increase productivity, and reduce project costs, no matter the scale: small, large, or truly epic.At AMECO, expertise is more than a capability. It is our commitment. We leverage the knowledge, experience, and resources of our people to deliver innovative solutions that help our clients achieve greater efficiency, reliability, and project success.Our proven track record spans capital construction projects and ongoing facility operations throughout North America. We specialize in managing critical indirect construction products and services while delivering measurable results through increased productivity, schedule certainty, cost optimization, and operational excellence.AMECO serves a diverse range of industries, including:Power GenerationAdvanced Manufacturing & TechnologyPharmaceutical & BiotechnologyLiquified Natural Gas (LNG)Chemical ProcessingInfrastructureMarineMetals & MineralsGovernment & Rapid ResponseCommercial ConstructionThrough our comprehensive Site Services® solutions and customer-focused approach, we help clients maximize asset utilization, enhance performance, and successfully execute projects from planning to completion, and throughout operations and maintenance.At AMECO, we don't just support projects. We unlock possibilities onsite, working together to make sites operate safely and efficiently, no matter the scale or complexity.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounting Technician III (AP) in Greenville, SC vacancy
  • The Accounting Technician III assists and supports others in a department, subdivision, function, or project. The position relies primarily on established policies, procedures, and applicable work practices to make decisions as they apply to the job duties and responsibilities... 
    Suggested
    Temporary work
    For contractors
    Work at office
    Local area
    Flexible hours

    AMECO

    Greenville, SC
    3 days ago
  • $18 - $25 per hour

     ...for an accommodation or an alternative application process. Accounts Payable Specialist T24 - Corp Regular Full Time Clerical Greenville...  ...Payable department and is responsible for managing the vendor AP aging and vendor relations. The specialist should display a... 
    Suggested
    Hourly pay
    Full time
    For subcontractor

    Total Tech

    Greenville, SC
    1 day ago
  •  ...Tech-24 in Greenville, SC seeks an Accounts Payable Specialist to manage vendor AP aging, reconciliations, and timely payments. The role requires strong organizational skills, proactive communication, and the ability to coordinate with management for payment acceleration... 
    Suggested
    Full time

    Commercial Foodservice Repair, Inc.

    Greenville, SC
    2 days ago
  • $21 - $29 per hour

     ...considering Godshall as your trusted partner, welcome! What your future day will look like Responsible for coordination and oversight of accounts payable, payroll, and purchasing processes Maintain the general ledger and audit financial records for accuracy Assist in the... 
    Suggested
    Full time

    Godshall Recruiting

    Greenville, SC
    3 days ago
  •  ...with training, and uphold Caliber SOPs to deliver a world-class customer experience. This role requires 2+ years in a customer-facing environment, experience with AP/AR and payroll preferred, and a valid driver's license to operate within the center. #J-18808-Ljbffr... 
    Suggested
    Work at office

    Caliber Collision Centers

    Greenville, SC
    5 days ago
  • Tech-24, based in Greenville, SC, is seeking an Accounts Payable Specialist to manage vendor AP aging, reconcile accounts, and support cash flow through timely payments. The role emphasizes strong communication, organization, and the ability to coordinate with management... 

    Tech24

    Greenville, SC
    3 days ago
  • $20 per hour

    Salary: $20/hr Is this your perfect fit? You enjoy detailed, routine accounting work and prefer a stable role with consistent responsibilities and processes. You take pride in accuracy, organization, and keeping financial records current and error-free. You are looking... 
    Contract work

    Godshall Recruiting

    Greenville, SC
    3 days ago
  • $55k - $70k

     ...QuickBooks)We're seeking an experienced Bookkeeper with strong QuickBooks skills and a keen eye for detail.You will manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and financial reporting.This position is available for... 
    Immediate start
    Flexible hours

    Staff Financial Group

    Greenville, SC
    3 days ago
  •  ...Accountant/Fiscal Analyst IIIIn this challenging role, you will be supporting the FNO - Finance Office department at Greenville Technical College. Duties may include any or all of the following. General Nature of Work Performs and/or coordinates complex professional duties... 
    Permanent employment
    Work at office
    Local area

    Greenville Technical College

    Greenville, SC
    3 days ago
  •  ...Manager to join our Onshore Projects business in Houston, TX. Reporting to the Senior Finance Manager, this role will lead finance and accounting activities for the Onshore Projects division and manage a small team.#LI-HybridThe RoleThe Finance Lead will serve as the primary... 
    Flexible hours

    WOOD GROUP

    Greenville, SC
    5 days ago
  • Billing And Payment CoordinatorAs a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...

    Total Quality Logistics

    Greenville, SC
    2 days ago
  •  ...Job Description Job Description Staff Accountant - Accounts Payable / Payroll The Staff Accountant - Accounts Payable / Payroll is responsible...  ...coverage during planned and unplanned absences of the Payroll & AP Manager. This role works closely with Accounting, Finance,... 
    Full time

    CHARTSPAN MEDICAL TECHNOLOGIES INC

    Greenville, SC
    19 days ago
  • Opportunity to join a growing retina practice that performs all of our billing operations in house. This position is located in our Greenville office with typical working hours of 8 am to 5 pm Monday through Thursday and 8 am to 12:30 pm Friday. There is also a rotating...
    Temporary work
    Work at office
    Local area
    Monday to Thursday

    Retina Consultants

    Greenville, SC
    4 days ago
  •  ...Accounts Payable Clerk Required Qualifications High school diploma or general education degree (GED) Six months to one year of related experience and/or training Strong time management and prioritization skills Ability to accurately process and record a large volume of... 

    D.R. Horton

    Greenville, SC
    4 days ago
  • A leading IT services firm in Greenville, SC, is looking for a Payroll Support Specialist. You will address payroll inquiries, manage time tracking data, and assist employees with HR software. The ideal candidate has experience in payroll support and is proficient with...

    Hexaware Technologies

    Greenville, SC
    5 days ago
  • Regional Payroll SpecialistThe Regional Payroll Specialist is responsible for administering and supporting all payroll operations within the assigned region, ensuring accuracy, compliance, and timeliness. The role serves as a key resource for internal stakeholders, clients...

    NESCO Inc

    Greenville, SC
    3 days ago
  • Payroll SpecialistJob Overview The Payroll Operations and Employee Service Specialist will be responsible for the day-to-day coordination and execution of employee payroll tasks in partnership with the Managed Services Provider. This includes processing and analyzing reports...
    Work experience placement
    Work at office
    Local area

    Hubbell

    Greenville, SC
    3 days ago
  • Prisma Health in Greenville, SC is seeking a Front Office/Billing Clerk to manage patient registration, billing, and scheduling in our Pelham Family Medicine practice. You will greet patients, verify insurance, code diagnoses with ICD-9/CPT, post payments, and assist with...

    Prisma Health

    Greenville, SC
    4 days ago
  •  ...3 years of experience in hospital claims and a high school diploma. You will ensure correct payment posting and follow-up on aged accounts to resolve issues effectively. The successful candidate will exhibit effective communication skills, attention to detail, and a commitment... 

    Prisma Health

    Greenville, SC
    3 days ago
  • Prisma Health is seeking a front desk and billing assistant to manage patient registration, insurance verification, and coding support at Christie Pediatrics - Mills in Greenville. The role requires accurate data entry, strong customer service, and the ability to balance...

    Prisma Health

    Greenville, SC
    3 days ago
  • $17.5 - $18 per hour

     ...bonusesCertified Great Place to Work with 900+ lifetime workplace award winsWhat you’ll be doing:Process incoming paperwork for billing and accounts payableReview all documents for accuracy while ensuring they are filled out completelyMake outbound calls to resolve paperwork... 
    H1b
    Work at office
    Monday to Friday

    Total Quality Logistics

    Greenville, SC
    1 day ago
  • Prisma Health in Greenville is seeking an entry level Front Office Assistant for our Ambulatory Internal Resource Pool. You will support patient registration, scheduling, and billing tasks, helping clinicians run smoothly in a fast-paced environment across multiple specialties...
    Flexible hours

    Prisma Health

    Greenville, SC
    1 day ago
  • Prisma Health is seeking a Front Office Billing Specialist for the Midwifery Department at Greenville Memorial Hospital. This role handles patient registration, pre-certification, charge capture, and accurate outpatient billing while ensuring excellent patient service. ...

    Prisma Health

    Greenville, SC
    1 day ago
  • Prisma Health is seeking a dedicated front-office/billing professional for the Peds Urology-Patewood-Practice Operations unit. You will manage patient registration, verify insurance, post payments and handle outpatient billing while ensuring accurate coding and efficient...

    Prisma Health

    Greenville, SC
    2 days ago
  •  ...and calls are returned in a timely manner.Weekend work is rare but can occasionally be necessary.Supervision Received: Reports to Accounting Manager.Supervision Exercised: None.Typical Physical Demands: Requires sitting for long periods of time. Some bending and... 
    Hourly pay
    Work at office
    Monday to Friday
    Weekend work

    Physicians East

    Greenville, SC
    5 days ago
  • Retina Consultants of Carolina is seeking a Billing Specialist to join our Greenville office. The role operates 8 am–5 pm, Monday through Thursday, and 8 am–12:30 pm Friday, with a rotating schedule to work all day on Fridays. The Billing Specialist reports directly...
    Work at office
    Monday to Thursday

    Retina Consultants

    Greenville, SC
    2 days ago
  • $20 - $24 per hour

     ...Job Description Job Description Role: Accounting Clerk Job Type: Full-Time, Hourly Pay Range: $20-$24 / Hour Working Hours...  ...'t marketing language. It's how we actually operate, from the technician bench to the customer email inbox. We hold ourselves to core... 
    Hourly pay
    Full time
    Temporary work
    Casual work
    Work at office
    Monday to Friday

    Circuit Board Medics

    Greenville, SC
    7 days ago
  • $63k - $92k

    Performance Solutions Inc grew faster than its finance function, so this Accounts Receivable Specialist role in Greenville, SC carries unusual weight. Net it out: hybrid, $63,000 - $92,000, 3 years, ownership of the finance outcome, and a Performance Solutions Inc team... 
    Ongoing contract
    Temporary work
    Remote work

    Performance Solutions Inc

    Greenville, SC
    2 days ago
  •  ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving... 

    Forestar Group

    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

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounting Technician III (AP). Be the first to apply!