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Account Payable Jobs in Moncks Corner, SC (NOW HIRING)

AHT Cooling Systems

Accounts Payable Specialist

Ladson, SC · On-site

$20.75 - $26.50/hr

... account reconciliation, and responsive customer service while maintaining compliance with company ... Maintain accounts payable files * Monitor vendor invoices for freight charges * Monitor all vendor ...

Lennar Homes

Accounts Payable Coordinator

Charleston, SC · On-site

$19.25 - $25.25/hr

Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities ...

Lennar

Accounts Payable Coordinator

Charleston, SC · On-site

$19 - $24.75/hr

Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities ...

Lennar

Accounts Payable Coordinator

Charleston, SC · On-site

$19 - $24.75/hr

Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities ...

IFAS LLC

Accounts Payable Voucher Examiner

Charleston, SC · On-site

$18 - $22.75/hr

As an Accounts Payable Voucher Examiner, your primary responsibility will be to review invoice packages and create payment vouchers in the financial system, ensuring documentation accuracy and ...

IFAS LLC

Accounts Payable Intake Specialist

Charleston, SC · On-site

$20 - $25.50/hr

As an Accounts Payable intake Specialist, your primary responsibility will be to review invoice packages and create payment vouchers in the financial system, and distribute to the appropriate team ...

Isringhausen

AP Specialist~

Ladson, SC · On-site

$55K - $65K/yr

Accounts Payable (AP) Specialist Location: Ladson, SC, 29456 Position Overview We are looking for an experienced, detail-oriented, and highly motivated Accounts Payable (AP) Specialist to join our ...

College of Charleston

Sr. AP Analyst

Charleston, SC · On-site

$37K - $48K/yr

Works in the Accounts Payable area of the Controller's Office to process payments for vendors/individuals utilizing a complex, integrated, multi-module accounting system. Minimum Requirements High ...

Citadel

Director of Accounting Operations

Charleston, SC · On-site

$85K - $95K/yr

Performs complex, professional accounting duties in supervising payroll and accounts payable functions at the college. Responsible for external reporting to various entities. Directly supervises four ...

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All JobsAccount Payable JobsAccount Payable Jobs in Moncks Corner, SC

Account Payable information

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How much do account payable jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for account payable in Moncks Corner, SC is $18.50, according to ZipRecruiter salary data. Most workers in this role earn between $16.25 and $20.48 per hour, depending on experience, location, and employer.

What is an account payable?

Accounts Payable (AP) refers to the money a business owes to its suppliers or vendors for goods and services received but not yet paid for. The AP department is responsible for processing invoices, ensuring the accuracy of payment records, and managing outgoing payments in a timely manner. Efficient management of accounts payable is crucial for maintaining good supplier relationships and the financial health of a company.

What are the key skills and qualifications needed to thrive as an accounts payable specialist, and why are they important?

To thrive as an Accounts Payable Specialist, you need strong attention to detail, solid math skills, and a background in accounting or finance, often supported by an associate’s degree or equivalent experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and a good understanding of Microsoft Excel are typically required. Strong organizational skills, time management, and effective communication help ensure accuracy and timely processing of payments. These skills are crucial for maintaining accurate financial records, preventing errors, and supporting the overall financial health of the organization.

What are some common challenges accounts payable professionals face, and how can they be addressed?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these, it’s important to develop strong organizational skills, maintain clear communication with both internal teams and suppliers, and become proficient with accounting software and automation tools. Many successful Accounts Payable specialists also implement proactive follow-ups and regularly review processes to identify areas for efficiency improvements.

What is the difference between Account Payable vs Accounts Clerk?

AspectAccount PayableAccounts Clerk
ResponsibilitiesManaging vendor invoices, processing payments, reconciling accountsData entry, maintaining financial records, supporting accounts team
Required SkillsAttention to detail, knowledge of accounting software, basic bookkeepingData management, organizational skills, familiarity with spreadsheets
CertificationsGenerally not required, but accounting courses helpfulNot typically required
Work EnvironmentFinance or accounting department, office settingFinance department, office setting

Account Payable professionals focus on managing outgoing payments and vendor accounts, while Accounts Clerks handle data entry and record-keeping tasks. Both roles support the finance team and often work closely together, but Account Payable roles involve more financial processing and reconciliation responsibilities.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do accounts payable jobs do?

Accounts payable jobs involve managing a company's outgoing payments to suppliers and vendors. Responsibilities include processing invoices, verifying expenses, maintaining accurate records, and ensuring timely payments using accounting software. Strong attention to detail and knowledge of financial procedures are essential for this role.

What are the most commonly searched types of Account Payable jobs in Moncks Corner, SC?

The most popular types of Account Payable jobs in Moncks Corner, SC are:

What job categories do people searching Account Payable jobs in Moncks Corner, SC look for?

The top searched job categories for Account Payable jobs in Moncks Corner, SC are:

What cities near Moncks Corner, SC are hiring for Account Payable jobs?

Cities near Moncks Corner, SC with the most Account Payable job openings:

Account Payable jobs near you
Infographic showing various Account Payable job openings in Moncks Corner, SC as of August 2026, with employment types broken down into 88% Full Time, 10% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% In-person, 2% Hybrid, and 2% Remote job distribution, with an average salary of $38,486 per year, or $18.5 per hour.

Accounts Payable Specialist

AHT Cooling Systems

Ladson, SC • On-site

$20.75 - $26.50/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Job description

Job Type
Full-time
Description
AHT Cooling Systems USA, a recognized leader in refrigeration solutions for the grocery and convenience store industry, is seeking an Accounts Payable Specialist to join our team. This is a full-time, onsite role based in our Ladson, SC office.
Position Summary:
We are seeking a detail-oriented, motivated Accounts Payable Specialist who will be responsible for the accurate and timely processing of customer remittances and accounts payable transactions to ensure outstanding A/P balances are maintained and resolved on a daily basis. This position supports the efficient operation of the accounts payable function through transaction verification, account reconciliation, and responsive customer service while maintaining compliance with company policies and established procedures.
Key Responsibilities:
  • Complete weekly and monthly intercompany reconciliation
  • Download and enter invoices and select for payment according to AHT USA's payment run procedures
  • Ensure cost center manager approval for all invoices not pre-approved through SAP purchase order or approved in ZOHO
  • Enter service invoices from Service Coordinators within 48 hours, audit for accuracy of approved costs
  • Enter freight forwarder invoices in a timely manner
  • Communicate effectively with suppliers and strive to maintain a positive business relationship
  • Provide remittance advice (wire vendors only) by email
  • Maintain accounts payable files
  • Monitor vendor invoices for freight charges
  • Monitor all vendor invoices for sales tax, provide vendor with tax exempt certificate
  • Assist with preparation of periodic analysis, financial reports, and year-end audit work papers as applicable (P&L Rec)
  • Maintain all inbound and outbound certificates of insurance; ensure certificates adhere to company policy
  • Perform month end accounts payable and payroll accruals
  • Process vendor payment file bi-monthly, get manager approval and process ACH and check files in SAP to be uploaded to Citibank. Provide wire vendor payment amounts.
  • Administration of contract management
  • Process employee commission calculations
  • Review and process expense reports monthly
  • Process new vendor set up, including certification of insurance
  • Perform other duties as assigned

Requirements
Decision-making and Leadership Competencies:
  • Strong analytical skills and attention to detail
  • Excellent time management and the ability to prioritize a demanding workload
  • Ability to communicate in an efficient yet friendly manner with customers both verbally and written

Job Specification/Expertise:
  • Associate's degree in accounting or another business-related field
  • A minimum of six year's accounts payable or accounts receivable experience required; or equivalent combination of education and experience

Special Requirements:
  • Ability to sort, check, count, and verify numbers
  • Demonstrated knowledge of accounting principles and/or bookkeeping procedures
  • Demonstrated proficiency with Excel and Word
  • Previous experience with SAP is preferred
  • Strong Data Entry skills required
  • Demonstrated ability to maintain the integrity and confidentiality of financial information

Physical Requirements:
  • Must be able to stand/walk/move about specific work area: 15% of the time
  • Must be able to bend/reach/twist/stoop: 10% of the time
  • Must be able to lift up to 15lbs on a frequent basis: 10% of the time
  • Must be able to lift over 15lbs on an infrequent basis: 0% of the time
  • Must be able to work and operate a computer: 90% of the time
  • Vision is required to analyze and process work; and to work on computers and other office equipment
  • Hearing is essential for safety reasons; and to communicate with employees, supervisors, managers, vendors, suppliers and customers via conversation, group meetings, and/or phone conferences
  • Ability to perform general administrative activities including, but not limited to: copying, filing, delivering documents, and attending meetings within the facility, etc.

Company Profile
AHT Cooling Systems USA, Inc., a member of the Daikin Group, is a global leader in commercial refrigeration and cooling solutions for the supermarket, food retail, ice cream, and food & beverage industries. Renowned for innovation, quality, and energy-efficient technology, AHT delivers reliable cooling and freezing systems that help customers optimize performance, reduce operating costs, and support sustainability initiatives. Built on a foundation of professionalism, customer focus, and technical excellence, AHT is committed to providing industry-leading products and services that meet the evolving needs of businesses worldwide.
Benefits of Joining AHT
At AHT Cooling Systems USA, we recognize that our employees are our greatest asset. As a valued member of our team, you will enjoy a competitive and comprehensive benefits package designed to support your health, financial well-being, work-life balance, and professional success.
Our benefits include:
  • Generous paid vacation, sick leave, and company holidays
  • Participation in our incentive compensation program
  • 100% company-paid Health, Dental, and Vision insurance for eligible employees
  • 401(k) retirement plan with company matching contributions
  • A collaborative, innovative, and team-oriented work environment

Join AHT and become part of a global organization that values its employees, rewards performance, and is committed to helping you build a successful and rewarding career.
We are proud to be an equal opportunity employer and welcome applicants from all backgrounds to apply. If you are a highly motivated professional with a passion for delivering exceptional service to our customers, we encourage you to explore this exciting opportunity. Join us in making a meaningful impact while growing your career in a dynamic and supportive environment.

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