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HomeCompanies41205653 9014 47be Bd99 A7eda139fab5 19000101 000001Accounting Associate

Accounting Associate

41205653 9014 47be Bd99 A7eda139fab5 19000101 000001 · Greenville, SC, US, Greenville, SC · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company41205653 9014 47be Bd99 A7eda139fab5 19000101 000001
TitleAccounting Associate
Normalized title-
Department / team-
LocationGreenville, SC, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-01-14 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 41205653 9014 47be Bd99 A7eda139fab5 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Greenville.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company41205653 9014 47be Bd99 A7eda139fab5 19000101 000001
Sourceb7719806-93e1-42df-b663-8aad3a160733
ATS providerADP Workforce Now Recruiting

Description

AP/AR Specialist Summary: We are seeking an AP/AR Specialist to join our growing team. This individual will be responsible for the accurate and timely processing of the company’s accounts payable and accounts receivable transactions. The position is also responsible for a high level of communication with both external customers and vendors as well as with other internal team members throughout all departments. Responsibilities: Accounts Payable Receive, process and verify invoices coming in through the accounts payable email inbox Match vendor/sub invoices to the Purchase Order to enhance accuracy and reduce errors Respond to vendor inquiries and communicate with external vendors and internal PMs to resolve any invoice discrepancies Reconcile vendor statements to ensure there are no outstanding invoices not reflected in accounts payable Assist with the weekly accounts payable check run; verifying payment register to actual invoices to help ensure the integrity of outgoing payments Match check copy to the invoice prior to mailing checks each week Work to resolve vendor issues promptly and courteously Responsible for receiving and processing of shipping invoices, enter final shipping cost to the shipping log Accounts Receivable Process AR invoices daily using information upload by company PMs to an internal database called SharePoint Verify all required documentation has been sent by the PM prior to generating invoices; verify information matches customer purchase order and / or contract Process and post daily receivables deposits, including incoming checks, ACH and credit card payments Resolve invoice discrepancies by communicating with internal PMs Prepare deposit invoices as requested by the PMs; track those deposit payments to assure they are correctly applied to the final invoice Track information for customer rebates Generate monthly statements and send to customers Monitor AR Aging to ensure payments are up to date AR Collections - communicate with external customers as well as internal PMs on delinquent accounts, track collection efforts and results on internal collection forms Other Filing Contributes to team effort by accomplishing related tasks efficiently and effectively with a high level of accuracy Perform other duties as assigned by the Accounting Manager Requirements: Minimum 2-3 years of experience in accounts payable / receivable or experience in a general accounting / bookkeeping position Strong organizational and communication skills Ability to work under limited supervision and able to solve problems using resources available to you Strong attention to detail Ability to work in a high-volume department with a high level of accuracy Excellent time management skills with a proven ability to prioritize tasks and meet deadlines Proficient with Microsoft Office Suite; experience using Microsoft Excel Must adhere to all Hilton Displays and OSHA safety rules and regulations Education: High school diploma or GED required Associate or bachelor’s degree in accounting or related field is preferred. EEOC Statement: Hilton Displays is proudly an equal employment opportunity and equal professional advancement employer. Employment decisions at Hilton Displays are based on merit, qualifications, and abilities. It is our policy that Hilton Displays does not discriminate in employment opportunities on the basis of race, religion, color, sex, age, marital status, national origin or ancestry, citizenship, physical or mental disability, sexual preference/orientation or veteran status with regard to any position or employment for which the applicant or employee is qualified.

Full job record

Job ID7a377fa62107eb6b16441112fbcbf0ec1de1e1ee
Org ID93a7b41b-fdc9-4999-bb7f-b67f0d8f8f79
Source IDb7719806-93e1-42df-b663-8aad3a160733
Board IDb7719806-93e1-42df-b663-8aad3a160733
Provideradp_workforcenow
Provider Job Key502607
TitleAccounting Associate
Normalized Title
Statusactive
Activeyes
Location TextGreenville, SC, US, Greenville, SC
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionSC
CityGreenville
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=41205653-9014-47be-bd99-a7eda139fab5&ccId=19000101_000001&lang=en_US&type=JS&jobId=502607&jwId=9200658227230_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=41205653-9014-47be-bd99-a7eda139fab5&ccId=19000101_000001&lang=en_US&type=JS&jobId=502607&jwId=9200658227230_1
First Seen At2026-05-31 18:50:24Z
Last Seen At2026-06-06 12:30:52Z
Last Checked At2026-06-06 12:30:52Z
Last Changed At2026-06-06 12:30:52Z
Inactive At
Source Posted At2025-01-14 16:46:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=41205653-9014-47be-bd99-a7eda139fab5|19000101_000001/date=2026-06-06/2026-06-06T12-30-52-064Z-9b0e101fc1ea8e2dfe2d5cb00066a01356a5bf7c32b200c4249a832017d013cd.json
Event Fields
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Extensions
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