Accounting Assistant Jobs in Cayce, SC (NOW HIRING)

At Wilsonart, we don't just make surfaces-we build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.

You'll be surrounded by teammates who take pride in their work and look out for one another. You'll have the chance to learn, grow and make a real impact. And you'll be part of a company that believes winning means helping you succeed at work and in life.

Here, you'll win with:

Support that keeps you well

• Medical, dental, and life insurance

• Company-paid short- and long-term disability

• FSAs and dependent care options

• Vision and legal benefits

• Gym discounts and wellness clinics

• Tuition reimbursement-for you and your dependents

Opportunities to grow

• Clear paths to promotion and internal mobility

• Training, coaching, and mentorship

• Development programs to support your goals

Time for what matters

• Paid vacation and holidays in your first year

• A culture that respects work-life balance

Job Description:

Position Overview - Accounting Assistant II

Wilsonart, Columbia, has an immediate opening for an Accounting Assistant II. This position performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable or related financial area. Posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings and annual reports. Performs other tasks as required.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Verifies and posts details of business transactions, such as funds received and disbursed
Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items
Processes and keys vouchers, invoices, checks, account statements, reports, and other records
Sorts and reviews data for correctness, including financial documents, invoices, checks and other business transactions
Maintains and reconciles information of assigned general ledger accounts
Performs other position appropriate duties as required in a competent, professional and courteous manner.
Gathers monthly sales and data per location
Prepares financial reports by collecting, analyzing, and summarizing account information and trends
Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments
Contributes to team effort by accomplishing related results as needed
Obtains necessary approvals for non-inventory invoices
Schedules and executes payments (ACH, checks, wires)
Generates and sends invoices and statements to customers
Records daily cash, check, and credit card payments
Tracks and manages aging reports to identify overdue accounts
Follows up with customers on past-due balances
Processes credit memos and refunds
Assists with month-end closing procedures
Invoice Processing: Reviews, verifies, and enters vendor invoices into the accounting system with accurate general ledger (GL) coding.
Three-Way Matching: Compares vendor invoices against purchase orders (POs) and receives reports to ensure the company only pays for received goods/services.
Payment Execution: Schedules and performs payment run via ACH, wire transfers, or checks according to vendor terms.
Vendor Management: Onboards new vendors, maintains updated W-9/1099 records, and resolves billing disputes or inquiries

KNOWLEDGE, SKILLS & ABILITIES
Knowledge of generally accepted accounting principles
Skill in utilizing spreadsheets and databases
Ability to type sufficient to input data
Ability to operate a calculator by touch
Ability to track problems to source documents
Ability to work independently
Skill in identifying problems and developing solutions
Ability to maintain confidentiality

REQUIRED QUALIFICATIONS & SKILLS
Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and strong Microsoft Excel skills specifically using pivot tables
High attention to detail, strong organizational skills, and effective communication skills for vendor/customer interaction
EDUCATION and/or EXPERIENCE
Associate Degree Required or equivalent combination of education and experience; 1yr experience may substitute for 1yr of degree

Business Administration or a closely related field

EXPERIENCE
3+ years
Accounting experience

PHYSICAL DEMANDS
Sitting in the same location of standing/walking; required to stoop, climb or lift light material (10-20lbs) or equipment.

ENVIRONMENT
Located in a comfortable indoor area. Examples: executive, management, and support positions.

Wilsonart is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

We're looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart.

Wilsonart is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.