Top 91 Accounting support occupations Jobs in York, Sc

Finance Associate
State of South Carolina —York County, SC
- $41,260 a year
- Overtime
- Microsoft Word
- HIPAA
- Mid-level
- Disability insurance
- Health insurance
7d
BILLING SPECIALIST FINANCIAL SERVICES/ACCOUNTS RECEIVABLE
City of Gastonia —Gastonia, NC
- $48,859.20 - $78,145.60 a year
- Full-time
- Clean driving record
- Pass drug screening
- Mid-level
- Health savings account
- Disability insurance
6d
Accounting Assistant
Primo Investments LLC —Fort Mill, SC
- Full-time
- Basic math
- QuickBooks
- Organizational skills
Quick Apply
Collections Specialist
OneMain Financial —Fort Mill, SC
- Extended hours
- Spanish
- Office
- High school diploma or GED
- Employee stock purchase plan
- Paid holidays
Accounting Specialist
Kuester Management Group, LLC —Fort Mill, SC
- Full-time
- Mid-level
- Computer skills
- Associate's degree
- Paid time off
- 401(k) matching
Quick Apply
Accounting Clerk
IFab Corporation —Gastonia, NC
- Full-time
- Mid-level
- 3 years
- Finance
Quick Apply
Payroll Specialist
Sunbelt Rentals, Inc. —Fort Mill, SC
- $24.05 - $33.06 an hour
- Full-time
- Mid-level
- Finance
- Analysis skills
- Disability insurance
- Health insurance
Quick Apply
Production Clerk
Commercial Metals Company —Gastonia, NC
- No high school diploma
- Mid-level
- Office
- Employee stock purchase plan
- Disability insurance
Billing Clerk/Staff Accountant
Courage Kia —Gastonia, NC
- Entry level
Accounts Receivable Analyst
Vallen Distribution, Inc —Belmont, NC
- Remote
- ERP systems
- Mid-level
- Finance
Quick Apply
9d
Accounts Payable Manager
Mood Media —Fort Mill, SC
- Full-time
- CPA
- 5 years
- Office
Quick Apply
Credit Assistant
Farmers Home Furniture —Rock Hill, SC
- Full-time
- Sales
- Basic math
- Mid-level
Billing & Payables Coordinator (985)
Dept_PhysLoc —Fort Mill, SC
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Dental insurance
- Vision insurance
Quick Apply
Payroll Senior Analyst (Hybrid)
RTX Corporate —Charlotte, NC
- $68,900 - $131,100 a year
- Extended hours
- Hybrid work
- Microsoft Excel
- Office
- Finance
- Paid holidays
- Disability insurance
Accounting (Part-time) - Motorcycles of Charlotte
Sonic Powersports —Charlotte, NC
- Part-time
- In person
- Dealership
- Mid-level
- Analysis skills
Quick Apply
Tax Associate
H&R Block —York, SC
- Weekends as needed
- Office
- Finance
- High school diploma or GED
3d
Payroll Specialist
Vallen Distribution, Inc —Belmont, NC
- Customer service
- Mid-level
- Office
Quick Apply
9d
Dealership Accounting Administrator/Biller
Mills Auto Group —Gastonia, NC
- Full-time
- Dealership
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Loss Control Specialist
Founders Federal Credit Union —Rock Hill, SC
- Full-time
- Bilingual
- Background check
- Pass drug screening
- Wellness program
- AD&D insurance
Quick Apply
9d
Automotive Billing Clerk
Classic Chrysler Jeep Dodge RAM - Pineville —Pineville, NC
- Full-time
- Dealership
- Inventory management
- Mid-level
- Health insurance
- Dental insurance
Quick Apply

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accounting support occupations jobs near york, sc

Finance Associate

State of South Carolina -
York County, SC

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Job Details

$41,260 a year
7 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Vision insurance
Flexible schedule
Life insurance
Prescription drug insurance

Qualifications

HIPAA compliance
Spreadsheets
HIPAA
Employee relationship building
Family Educational Rights and Privacy Act (FERPA)

Full Job Description

Job Responsibilities

Reporting to the Business Center Manager, the Finance Associate processes financial transactions related to travel, procurement, accounts payable and receivable, accounting and asset management for the Center’s assigned departments, ensuring accuracy and compliance with all applicable institutional, state and federal regulations, policies and procedures.

Procurement

Determines and executes the appropriate procurement procedures for routine purchases, including referrals to Information Technology for technology procurement, institutional software contracts and purchase order support.
Ensures a complete W-9 is on file for all vendors, vendor profiles in Banner are complete and accurate, and vendors have been reviewed for independent contractor/employment classification.
Ensures independent contractors have a current contract.
Reviews requisitions for potential fixed-asset implications and notifies the appropriate functional offices.
Reviews and reconciles purchasing card (P-Card) transactions for appropriate funding, policy compliance and completion.
Maintains financial records and files.
Assists in preparing routine, standardized reports.
Responds to department questions regarding P-Card use and escalates complex procurement processing concerns.

Travel

Assists employees and students in submitting travel authorization requests, including recording commitments in Banner.
Reviews and processes routine employee, student and group travel authorization requests.
Reviews and processes requests for and reconciliation of travel-related cash advances and out-of-pocket expenses, including those processed on a P-Card.
Retains financial records and files according to adopted naming conventions, organization and record retention protocols.
Assists in preparing routine, standardized reports.
Fields employee questions and escalates complex travel processing concerns.

Accounts Payable

Reviews and routes invoices from third-party vendors and completes or routes change order requests.
Reviews routine check requests to ensure they are complete and comply with policy.
Reviews requests to pay independent contractors and determines whether they meet IRS regulations.
Retains financial records and files according to adopted naming conventions, organization and record retention protocols.
Assists in preparing routine, standardized reports.
Fields employee questions and escalates complex concerns to the appropriate person.

Budget

Addresses or routes budget-related inquiries.
Addresses or routes user questions related to Banner Finance and related modules.
Reviews initial budget submissions for compliance with guidelines and mathematical accuracy.
Retains financial records and files according to adopted naming conventions, organization and record retention protocols.
Assists in preparing routine, standardized reports.

Accounting

Assists in preparing routine, standardized reports.
Fields employee questions and escalates complex concerns to the appropriate person.

Other Duties

Creates and maintains procedural documentation.
Performs other related duties as required, including serving as backup for other members of the assigned Business Center.

Minimum and Additional Requirements

High school diploma and four years of finance experience; an equivalent combination of education and experience may be considered.
Intermediate proficiency with Microsoft Excel.
Knowledge of finance and payroll terminology and practices.
Knowledge of federal and state laws and guidelines related to business practices preferred.
Effective oral and written communication skills.
Exceptional organizational skills.
Effective interpersonal skills and the ability to establish and maintain positive relationships within and outside of reporting lines.
Willingness and demonstrated ability to learn new hardware and software systems.
Demonstrated ability to maintain confidentiality in compliance with rules and regulations, including HIPAA and FERPA.
Proven ability and dedication to meeting deadlines.
Demonstrated ability to work with accuracy and attention to detail in a high-volume environment.

Preferred Qualifications

Experience with Adobe and Microsoft Word, PowerPoint, and SharePoint.
Experience working as part of a service team.
Experience with Banner or similar integrated software system.
Relevant experience at an institution of higher education.

Additional Comments

Travel/Overtime Requirements: Occasional work outside normal business hours.

To apply go to https://winthrop.peopleadmin.com/postings/22373.

Telecommuting: Employees are not eligible for telecommuting/remote work during their 12-month probationary period. After that time, certain positions may be eligible for telecommuting/remote work at the discretion of the supervisor and in accordance with Winthrop policies.

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Refine Your Search

accounting support occupations jobs in york, sc

Finance Associate

BILLING SPECIALIST FINANCIAL SERVICES/ACCOUNTS RECEIVABLE

Accounting Assistant

Collections Specialist

Accounting Specialist

Accounting Clerk

Payroll Specialist

Production Clerk

Billing Clerk/Staff Accountant

Accounts Receivable Analyst

Accounts Payable Manager

Credit Assistant

Billing & Payables Coordinator (985)

Payroll Senior Analyst (Hybrid)

Accounting (Part-time) - Motorcycles of Charlotte

Tax Associate

Payroll Specialist

Dealership Accounting Administrator/Biller

Loss Control Specialist

Automotive Billing Clerk

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