Accountant

Bachner Electro USA, Inc.

Duncan (SC)

On-site

USD 50,000 - 70,000

Full time

14 days+

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Benefits offered by this job

Health, dental, and vision insurance
401(k) with company match
Paid time off and paid holidays
Professional development opportunities

Job summary

Bachner Electro USA, Inc. is looking for an Accountant in Duncan, SC, to manage Accounts Payable and Accounts Receivable functions across multiple locations. The role is critical in ensuring the accuracy of financial records, timely vendor payments, and efficient customer invoicing.

The ideal candidate should have a degree in Accounting or Finance and at least 3 years of relevant experience. Key benefits include competitive salary, health insurance, and professional development opportunities.

Qualifications

  • 3+ years of accounting experience with AP and AR responsibilities.
  • Strong understanding of accounting principles and financial reporting.
  • Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

  • Manage Accounts Payable and Accounts Receivable functions.
  • Process vendor invoices and prepare weekly payment runs.
  • Generate customer invoices and monitor aging reports.
  • Support month-end and year-end close processes.

Skills

Accounting principles
Financial reporting
Microsoft Excel
Organizational skills
Problem-solving abilities

Education

Associate's or Bachelor's degree in Accounting, Finance, or related field

Tools

Sage Intacct
ERP/accounting systems

Job description

Overview

Bachner Electro USA is a rapidly growing electrical, data, and security contractor serving industrial, commercial, and mission‑critical clients throughout the United States. As part of the Bachner Group, we are committed to delivering innovative solutions while maintaining the highest standards of quality, integrity, and customer service.

Company: Bachner Electro USA, Inc. Location: Duncan, SC

Responsibilities

We are seeking an Accountant who will be responsible for managing Accounts Payable and Accounts Receivable functions for multiple regional offices while supporting month‑end reporting, reconciliations, and financial analysis. This position plays a critical role in ensuring accurate financial records, timely vendor payments, and efficient customer billing and collections.

Accounts Payable
  • Process vendor invoices and ensure proper coding and approvals.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and process weekly payment runs.
  • Maintain vendor records and W‑9 documentation.
  • Assist with month‑end AP accruals and reporting.
Accounts Receivable
  • Generate customer invoices and monitor aging reports.
  • Follow up on outstanding balances and collections.
  • Apply customer payments and reconcile accounts.
  • Resolve billing discrepancies and customer inquiries.
  • Support cash flow forecasting through AR reporting.
Reporting & Accounting Support
  • Assist with monthly financial reporting for regional offices.
  • Perform account reconciliations and journal entries.
  • Support month‑end and year‑end close processes.
  • Maintain accurate financial records and documentation.
  • Assist with audit requests and compliance requirements.
  • Support budgeting and forecasting activities as needed.
Qualifications
  • Associate's or Bachelor's degree in Accounting, Finance, or related field.
  • 3+ years of accounting experience with AP and AR responsibilities.
  • Strong understanding of accounting principles and financial reporting.
  • Experience with ERP/accounting systems; experience with Sage Intacct preferred.
  • Proficient in Microsoft Excel.
  • Excellent organizational skills and attention to detail.
  • Strong communication and problem‑solving abilities.
  • Ability to manage multiple priorities in a fast‑paced environment.
Preferred Skills
  • Construction, electrical contracting, or project‑based accounting experience.
  • Multi‑location or multi‑entity accounting experience.
  • Experience supporting month‑end close processes.
  • Knowledge of job costing and project accounting.
Compensation & Benefits
  • Competitive salary based on experience.
  • Health, dental, and vision insurance.
  • 401(k) with company match.
  • Paid time off and paid holidays.
  • Professional development opportunities.
  • Opportunity to grow with one of the fastest‑growing contractors in the region.
Work Environment
  • On‑site
  • Collaborative team environment
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