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Accounts Payable Jobs in Anderson, SC (NOW HIRING)

Accounts Payable Specialist

Anderson, SC · On-site

$22 - $24.50/hr

We are seeking an experienced Accounts Payable Specialist to contribute to our finance department. This full-time position offers a stable work schedule with standard first shift hours of Monday ...

Oversee accounts payable functions, including invoice matching across multiple purchase orders and monitoring vendor credits that remain open. * Maintain the general ledger by verifying that ...

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In this role, you will oversee all financial, accounting, and bookkeeping operations for a local government/public utility district, including budgeting, accounts payable, reconciliations, and the ...

Coordinate with Receiving, Warehouse, Accounts Payable, and requestors to resolve purchase order, receipt, invoice, pricing, and quantity discrepancies. Maintain accurate purchase order notes ...

Coordinate with Receiving, Warehouse, Accounts Payable, and requestors to resolve purchase order, receipt, invoice, pricing, and quantity discrepancies. Maintain accurate purchase order notes ...

Coordinate with Receiving, Warehouse, Accounts Payable, and requestors to resolve purchase order, receipt, invoice, pricing, and quantity discrepancies. Maintain accurate purchase order notes ...

Coordinate with Receiving, Warehouse, Accounts Payable, and requestors to resolve purchase order, receipt, invoice, pricing, and quantity discrepancies. Maintain accurate purchase order notes ...

Staff Accountant

Piedmont, SC · On-site

$50K - $60K/yr

Enter, review, and post Accounts Payable transactions in SAP while maintaining batch control procedures and ensuring accuracy in the General Ledger. * Review and reconcile purchase order accruals ...

Staff Accountant

Piedmont, SC · On-site

$50K - $60K/yr

Enter, review, and post Accounts Payable transactions in SAP while maintaining batch control procedures and ensuring accuracy in the General Ledger. * Review and reconcile purchase order accruals ...

AP Accountant

Fountain Inn, SC · On-site

$42K - $57K/yr

Responsible for regularly checking the accounts with main suppliers to guarantee the consistency of both parties' accounts; if there is any inconsistency, Procurement Department should offer ...

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Accounts Payable information

See Anderson, SC salary details

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How much do accounts payable jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for accounts payable in Anderson, SC is $19.29, according to ZipRecruiter salary data. Most workers in this role earn between $16.92 and $21.35 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

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

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

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 you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the most commonly searched types of Accounts Payable jobs in Anderson, SC?

The most popular types of Accounts Payable jobs in Anderson, SC are:

What job categories do people searching Accounts Payable jobs in Anderson, SC look for?

The top searched job categories for Accounts Payable jobs in Anderson, SC are:

What cities near Anderson, SC are hiring for Accounts Payable jobs?

Cities near Anderson, SC with the most Accounts Payable job openings:

Infographic showing various Accounts Payable job openings in Anderson, SC as of August 2026, with employment types broken down into 87% Full Time, and 13% Contract. Highlights an 93% In-person, and 7% Hybrid job distribution, with an average salary of $40,122 per year, or $19.3 per hour.

Accounts Payable Specialist

Anderson, SC • On-site

Custom Synthesis
Chemical Manufacturing • 11 - 50 employees

$22 - $24.50/hr

Full-time

Posted 13 days ago


Job description

Description:

**Recruiters and Staffing Agencies Need NOT Reach Out**


Join our dynamic team at Custom Synthesis, a leading specialty chemical manufacturing company based in Anderson, SC. We are seeking an experienced Accounts Payable Specialist to contribute to our finance department. This full-time position offers a stable work schedule with standard first shift hours of Monday through Friday, 8:30am to 5:00pm.


The Accounts Payable Specialist is responsible for providing financial, administrative, and clerical support to the company by ensuring payments are processed, verified, and invoices are reconciled according to company policy in a timely and accurate manner.


Duties and Responsibilities

  • Complete daily key data entry in accounting software – SAP Business 1.
  • Perform bank reconciliation upon Management request.
  • Serve as backup for the Accounts Receivable Specialist to include billing.
  • Gather and review provided supporting documentation for invoices is correct.
  • Prepare and process payments via check or ACH/wire, and ensure payments are completed in an organized and timely manner.
  • Record journal entries in the general ledger.
  • Responsible for maintaining 1099 files and generating year end Form 1099s.
  • Review vendor statement of accounts for accuracy and resolve any discrepancies.
  • Work with internal team members to resolve accounting issues as required.
  • Assist sales department with quarterly expense reporting.
  • Responsible for all outgoing mail via the mail stamp machine.
  • File and pull invoices as needed.
  • Assist with phone switchboard and office manager duties as necessary (order office supplies, issue visitor badges, etc.)
  • Performs other related duties as assigned.


Requirements:

Qualifications and Experience

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
  • Proven experience in accounts payable or similar financial role in manufacturing preferred
  • Proficient in data entry and working with accounting software systems, preferably SAP Business 1
  • Ability to successfully interface with customers, associates, and the community.
  • Proficient in Microsoft Office (PowerPoint, Word, Excel)
  • Excellent written and verbal communication skills
  • Strong attention to detail, ability to follow complex requests, and manage multiple tasks simultaneously and meet deadlines.
  • Regular and reliable attendance. Required to be on-site.

Physical Requirements

Physical ability to perform the essential job functions of the position, which includes prolonged periods sitting at a desk and working on a computer performing repetitive hand movement and fine coordination, occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull up to 30 pounds.


**Recruiters and Staffing Agencies Need NOT Reach Out**