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We are seeking a detail-oriented and organized Accounting Technician to join a finance team here in Greenville, NC. In this role, you will perform a variety of routine-to-complex clerical and accounting tasks to support a daily financial operation. Primary responsibilities will include managing accounts payable/receivable, reconciling bank statements, and maintaining accurate financial records.

Key Responsibilities

• Accounts Payable (AP) & Receivable (AR): Process vendor invoices, verify expense reports, issue payments, and generate client invoices. Manage collections and vendor relations professionally.
• Data Entry & Ledger Maintenance: Accurately input financial transactions into a designated accounting software. Maintain well-organized digital and physical financial files.
• Reconciliations: Perform monthly bank, credit card, and general ledger reconciliations to ensure all financial data balances.
• Financial Reporting & Month-End: Assist with month-end and year-end closing processes, including the preparation of basic financial statements and spreadsheets.
• Compliance & Audit Prep: Ensure all transactions comply with local, state, and federal regulations. Gather documentation for internal or external audits.

Technical Skills

• Software: Proficiency with standard accounting software (e.g., QuickBooks, Sage, NetSuite, or industry-specific ERPs).
• Tools: Strong skills in Microsoft Excel (data entry, basic formulas, formatting).

Soft Skills

• Attention to Detail: High level of accuracy in data entry and financial math.
• Communication: Clear written and verbal communication skills for interacting with local vendors, clients, and internal teams.
• Time Management: Ability to prioritize tasks, meet strict deadlines (like month-end), and work independently.

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• Education: Minimum of an Associate’s degree in Accounting, Finance, or Business Administration
• Experience: 1–3 years of experience in bookkeeping, accounting clerk, or technician roles.