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Accounts Payable Jobs in Greer, SC (NOW HIRING)

Accounts Payable/Accounts Receivable Clerk Bring your accounting expertise to an industry that keeps the world moving. PDS Tech Commercial is partnering with a leading aviation manufacturer to hire ...

Accounts Payable

Greenville, SC · On-site

$18 - $22.75/hr

The Accountant Payable Clerk is responsible for all aspects of the payable process; from receiving ... Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording ...

Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal ...

A/P Specialist

Greenville, SC · On-site

$24 - $26/hr

Conduct accounts payable processing for vendor invoices across all departments. * Match purchase orders (POs) or packing slips received from the purchasing department when applicable. * Process ...

Description Position Summary The Accounts Payable Specialist is responsible for managing and processing the company's financial obligations, ensuring that vendors and suppliers are paid accurately ...

A/P Specialist

Greenville, SC · On-site

$24 - $26/hr

Position Summary The Accounts Payable Specialist is responsible for managing and processing the company's financial obligations, ensuring that vendors and suppliers are paid accurately and on time.

Accounts Payable Specialist

Greer, SC · On-site

$20.50 - $26.25/hr

Job Purpose The primary role of the Accounts Payable Specialist is to accurately process invoices, verify payment documentation, resolve discrepancies, and ensure vendors are paid correctly and on ...

Accounts Payable Specialist

Greer, SC

$20.50 - $26.25/hr

Job Purpose The primary role of the Accounts Payable Specialist is to accurately process invoices, verify payment documentation, resolve discrepancies, and ensure vendors are paid correctly and on ...

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Accounts Payable information

See Greer, SC salary details

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How much do accounts payable jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for accounts payable in Greer, SC is $20.26, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $22.40 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 Greer, SC?

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

What are popular job titles related to Accounts Payable jobs in Greer, SC?

For Accounts Payable jobs in Greer, SC, the most frequently searched job titles are:

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

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

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

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

Infographic showing various Accounts Payable job openings in Greer, SC as of August 2026, with employment types broken down into 79% Full Time, 13% Part Time, and 8% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $42,143 per year, or $20.3 per hour.

Accounts Payable

PDS Tech Commercial

Simpsonville, SC

$28.80/hr

Full-time, Part-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

Join a Leader in Aviation: Accounts Payable/Accounts Receivable Clerk

Bring your accounting expertise to an industry that keeps the world moving.
PDS Tech Commercial is partnering with a leading aviation manufacturer to hire an Accounts Payable/Accounts Receivable Clerk in Simpsonville, SC. If you're detail-oriented, thrive in a fast-paced environment, and enjoy solving financial challenges, this is an exciting opportunity to contribute to the financial health of a world-class aerospace operation.

Pay Rate: $26.00 - $28.80/hour
Location: Simpsonville, SC
Job Type: Full-Time Contract (12-Month Assignment)
Schedule: Approximately 30 hours per week, Monday through Friday. Flexible scheduling available, including 4 full days per week or 5 shorter workdays.
Work Environment: Fully On-Site
Overtime: Not Expected
Potential for Contract Extension: Yes


Make an Impact Behind the Scenes of Aviation Excellence

As an Accounts Payable/Accounts Receivable Clerk, you'll play a vital role in supporting the financial operations of a major aviation manufacturing facility. Your work will ensure vendors are paid accurately and on time, financial records remain precise, and accounting processes run smoothly.

This position is ideal for accounting professionals who enjoy working with numbers, maintaining strong business relationships, and contributing to the success of a dynamic manufacturing environment.


What You'll DoAccounts Payable Operations
  • Process, review, investigate, and resolve accounts payable invoice issues.

  • Ensure invoices are accurately entered and processed according to company procedures.

  • Monitor accounts payable aging reports and proactively address outstanding items.

  • Coordinate vendor payment activities to ensure timely and accurate payments.

Vendor & Internal Support
  • Respond to vendor inquiries regarding invoices, payments, and account status.

  • Partner with internal stakeholders to resolve invoice discrepancies and payment concerns.

  • Maintain accurate and up-to-date vendor records and documentation.

Reconciliation & Financial Reporting
  • Reconcile accounts payable balances and investigate variances.

  • Prepare, review, and manage GRIR (Goods Receipt/Invoice Receipt) reports and aging balances.

  • Assist with month-end and year-end accounting activities, reporting, and account reconciliations.

Administrative & Accounting Support
  • Support financial compliance and recordkeeping requirements.

  • Perform additional accounting and administrative responsibilities as assigned.

  • Contribute to process improvements that increase efficiency and accuracy.


Required Qualifications
  • Bachelor's degree in Accounting, Finance, Business, or a related field with 2-3 years of relevant experience

OR

  • At least 7 years of accounting experience in lieu of a bachelor's degree

  • Working knowledge of accounts payable processes and procedures

  • Strong attention to detail and accuracy

  • Experience with account reconciliations and financial reporting

  • Ability to analyze and resolve invoice and payment discrepancies

  • Strong organizational and communication skills

  • Proficiency with accounting systems and Microsoft Office applications

  • This position requires use of information or access to facilities subject to the International Traffic in Arms Regulations (ITAR) and/or Export Administration Regulations (EAR). These regulations may limit access of controlled technologies: 1) to U.S. Persons, including U.S. Citizens, lawful permanent residents, and other narrow categories including refugees and asylees, or 2) to certain foreign nationals that have received an export license.                                               
     


Preferred Qualifications
  • Experience in a manufacturing, aerospace, or aviation environment

  • Familiarity with GRIR reporting and inventory-related accounting processes

  • Experience handling vendor account management and payment resolution

  • Knowledge of month-end and year-end close procedures

  • Strong problem-solving and analytical skills


Why Join PDS Tech Commercial?

At PDS Tech Commercial, we connect talented professionals with industry-leading organizations that are shaping the future of aviation. When you join our team, you'll gain valuable experience while supporting a company known for innovation, quality, and operational excellence.

What You'll Enjoy:
  • Competitive pay at $28.80/hour

  • Flexible part-time schedule of approximately 30 hours per week

  • Excellent work-life balance with no expected overtime

  • Opportunity to gain experience with a leading aviation manufacturer

  • Collaborative and professional work environment

  • Meaningful work that directly supports critical business operations

  • Potential for contract extension beyond the initial 12-month assignment

  • Career-building experience in the aerospace and manufacturing industry


Ready to Take Your Accounting Career to New Heights?

If you're an accounting professional who enjoys working in a detail-driven environment and wants to support one of the world's most innovative industries, we want to hear from you.

Apply today and join PDS Tech Commercial in helping power the future of aviation through financial excellence.


Pay Details: $26.00 to $28.80 per hour
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.pdstech.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.


Company Description

Every year, PDS Tech Commercial and PDS Defense place thousands of skilled trades and engineering associates into roles all across the nation. Since our founding in 1977, we have maintained the highest standard of service and satisfaction among both talent and clients.

Today, we continue to deliver exceptional services as a proud member of The Adecco Group (TAG) family, a leading global workforce solutions provider. What does this mean for you? We are united by a powerful mission: making the future work for everyone. We offer our local experience paired with global resources, bringing significant advantages to all our areas of expertise. From end-to-end digital recruitment to priority redeployment and beyond, we are committed to building a better world of work for all.


PDS Tech logo

About PDS Tech

Sourced by ZipRecruiter

Founded in 1977, PDS Tech, Inc. is one of the nation's premier specialty staffing firms with 31 offices nationwide.

Industry

Recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Irving, TX, US

Year founded

1977

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